(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 34.11%1,137.59亿 | 45.04%297.19亿 | 54.28%329.52亿 | 35.05%253.28亿 | 6.36%257.59亿 | 64.42%848.23亿 | 19.50%204.91亿 | 64.22%213.58亿 | 93.44%187.54亿 | 106.26%242.2亿 |
主营业务成本 | 35.76%1,108.74亿 | 48.31%291.18亿 | 57.89%323.09亿 | 36.11%246.26亿 | 5.70%248.21亿 | 65.90%816.72亿 | 19.08%196.33亿 | 65.46%204.64亿 | 95.06%180.92亿 | 111.57%234.83亿 |
毛利 | -8.46%28.84亿 | -29.91%6.01亿 | -28.14%6.43亿 | 6.06%7.02亿 | 27.38%9.38亿 | 33.44%31.51亿 | 29.82%8.58亿 | 40.25%8.95亿 | 57.72%6.62亿 | 14.57%7.37亿 |
营业费用 | 6.98%25.21亿 | -25.37%5.19亿 | -5.04%6.02亿 | 25.01%6.59亿 | 48.21%7.41亿 | 32.77%23.56亿 | 42.06%6.95亿 | 33.04%6.34亿 | 26.74%5.27亿 | 27.24%5亿 |
营业利润 | -54.24%3.64亿 | -49.34%8,237.3万 | -84.25%4,109.2万 | -68.30%4,261.6万 | -16.56%1.98亿 | 35.48%7.95亿 | -5.12%1.63亿 | 61.47%2.61亿 | 3,736.42%1.34亿 | -5.31%2.37亿 |
营业外利息收入与支出净额 | -31.78%-1,501.6万 | -9.48%-420.3万 | -66.79%-405.8万 | -7.75%-378万 | -84.21%-297.5万 | -62.72%-1,139.5万 | -318.65%-383.9万 | 14.69%-243.3万 | -85.51%-350.8万 | -20.25%-161.5万 |
营业外利息收入 | -8.33%2.2万 | 0.00%9,000 | 50.00%3,000 | -27.27%8,000 | 0.00%2,000 | -95.74%2.4万 | -98.36%9,000 | 0.00%2,000 | 10.00%1.1万 | 0.00%2,000 |
营业外利息支出 | 31.69%1,503.8万 | 9.46%421.2万 | 66.78%406.1万 | 7.64%378.8万 | 84.11%297.7万 | 50.93%1,141.9万 | 162.48%384.8万 | -14.68%243.5万 | 85.11%351.9万 | 20.22%161.7万 |
投资净收益 | 3,942万 | 953万 | -771.1万 | |||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 96.33%-1,089.3万 | -906.63%-1,167.2万 | 3,002.22%139.6万 | 99.73%-81.4万 | -50.63%19.7万 | -599.43%-2.97亿 | 103.72%144.7万 | 108.23%4.5万 | -9,920.21%-2.98亿 | 3,890.00%39.9万 |
减:其他特殊费用 | -101.07%-105.2万 | 81.13%-27.3万 | -3,002.22%-139.6万 | -99.19%81.4万 | 50.63%-19.7万 | 2,638.18%9,810.9万 | -2,227.94%-144.7万 | -108.23%-4.5万 | 3,257.96%1亿 | -3,890.00%-39.9万 |
减:勾销 | -93.98%1,194.5万 | --1,194.5万 | --0 | ---- | ---- | 411.21%1.98亿 | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | -0.66%-1.38亿 | 11.07%-7,496.6万 | 21.73%-1,976.9万 | -72.09%-2,784.4万 | -36.38%-1,520.4万 | -92.74%-1.37亿 | -383.92%-8,429.9万 | -27.64%-2,525.8万 | 11.31%-1,618万 | 28.40%-1,114.8万 |
税前利润 | -31.59%2.4亿 | -98.60%106.2万 | -95.31%1,095.1万 | 126.01%4,777.7万 | -19.98%1.8亿 | -24.92%3.5亿 | -33.51%7,591.4万 | 68.55%2.33亿 | -836.71%-1.84亿 | -3.75%2.25亿 |
所得税 | 143.26%2,087.7万 | -72.82%1,164.6万 | 6.69%307.7万 | 103.18%307.7万 | 6.69%307.7万 | 40.11%-4,825.6万 | 148.14%4,284.9万 | 109.65%288.4万 | -8,820.17%-9,687.3万 | -92.68%288.4万 |
除税后利润 | -45.12%2.19亿 | -132.01%-1,058.4万 | -96.58%787.4万 | 151.51%4,470万 | -20.32%1.77亿 | -27.16%3.98亿 | -83.73%3,306.6万 | 36.90%2.3亿 | -368.61%-8,678.7万 | 14.32%2.22亿 |
持续经营利润 | -45.12%2.19亿 | -132.01%-1,058.4万 | -96.58%787.4万 | 151.51%4,470万 | -20.32%1.77亿 | -27.16%3.98亿 | -83.73%3,306.5万 | 36.90%2.3亿 | -368.59%-8,678.7万 | 14.32%2.22亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -45.12%2.19亿 | -132.01%-1,058.4万 | -96.58%787.4万 | 151.51%4,470万 | -20.32%1.77亿 | -27.16%3.98亿 | -83.73%3,306.6万 | 36.90%2.3亿 | -368.61%-8,678.7万 | 14.32%2.22亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -45.12%2.19亿 | -132.01%-1,058.4万 | -96.58%787.4万 | 151.51%4,470万 | -20.32%1.77亿 | -27.16%3.98亿 | -83.73%3,306.6万 | 36.90%2.3亿 | -368.61%-8,678.7万 | 14.32%2.22亿 |
总派息金额 | ||||||||||
基本每股收益 | -44.93%0.76 | -136.36%-0.04 | -96.25%0.03 | 153.33%0.16 | -20.78%0.61 | -26.98%1.38 | -84.29%0.11 | 37.93%0.8 | -400.00%-0.3 | 14.93%0.77 |
稀释每股收益 | -44.93%0.76 | -136.36%-0.04 | -96.58%0.0273 | 151.51%0.1551 | -20.78%0.61 | -26.98%1.38 | -84.29%0.11 | 37.81%0.7993 | -368.62%-0.3011 | 14.93%0.77 |
每股派息 | 0.00%0.5 | 0 | 0 | 0.5 | 0 | -50.00%0.5 | -50.00%0.5 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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