(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 | 13.74%109.25亿 | 16.52%34.15亿 | 22.35%28.42亿 | 5.58%23.8亿 | 9.11%22.89亿 | -9.76%96.05亿 | -2.39%29.31亿 | -5.83%23.23亿 | -3.93%22.54亿 | -25.84%20.97亿 |
主营业务成本 | 12.88%80.57亿 | 24.29%25.67亿 | 16.74%20.72亿 | 4.29%17.16亿 | 3.02%17.02亿 | -11.05%71.38亿 | -4.47%20.66亿 | -5.21%17.75亿 | -4.32%16.45亿 | -27.23%16.52亿 |
毛利 | 16.25%28.68亿 | -2.03%8.48亿 | 40.52%7.7亿 | 9.09%6.64亿 | 31.70%5.86亿 | -5.79%24.67亿 | 2.96%8.65亿 | -7.77%5.48亿 | -2.86%6.09亿 | -20.15%4.45亿 |
营业费用 | 6.45%20.16亿 | 10.58%5.33亿 | 8.62%5.03亿 | 5.11%4.67亿 | 1.66%5.12亿 | 2.10%18.94亿 | -0.85%4.82亿 | 1.99%4.63亿 | 1.49%4.44亿 | 5.76%5.04亿 |
营业利润 | 48.64%8.52亿 | -17.91%3.15亿 | 215.60%2.66亿 | 19.85%1.97亿 | 225.29%7,381.2万 | -24.94%5.73亿 | 8.19%3.83亿 | -39.54%8,443.7万 | -12.94%1.65亿 | -172.85%-5,891.4万 |
营业外利息收入与支出净额 | 41.79%-222.3万 | 35.80%-56.5万 | 41.91%-57.1万 | 48.14%-53.1万 | 40.34%-55.6万 | 3.71%-381.9万 | -1.62%-88万 | 3.25%-98.3万 | 11.57%-102.4万 | -0.65%-93.2万 |
营业外利息收入 | 3.45%3万 | 18.18%1.3万 | --0 | -7.69%1.2万 | 150.00%5,000 | 0.00%2.9万 | -8.33%1.1万 | 0.00%3,000 | 8.33%1.3万 | 0.00%2,000 |
营业外利息支出 | -41.45%225.3万 | -35.13%57.8万 | -42.09%57.1万 | -47.64%54.3万 | -39.94%56.1万 | -3.68%384.8万 | 1.48%89.1万 | -3.24%98.6万 | -11.37%103.7万 | 0.65%93.4万 |
投资净收益 | 6.77%523.3万 | 0 | 13.36%265.5万 | 0.00%6,000 | 0.74%257.2万 | -1.88%490.1万 | 0 | -10.92%234.2万 | 6,000 | 7.90%255.3万 |
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) | 101.49%115.4万 | -36.46%69万 | 100.76%60万 | -273.08%-9.7万 | -457.14%-3.9万 | -1,022.00%-7,769.7万 | -87.94%108.6万 | -21,156.15%-7,875万 | 92.84%-2.6万 | 98.81%-7,000 |
减:其他特殊费用 | -101.49%-115.4万 | 36.46%-69万 | -100.76%-60万 | 273.08%9.7万 | 457.14%3.9万 | 1,022.00%7,769.7万 | 87.94%-108.6万 | 21,156.15%7,875万 | -92.84%2.6万 | -98.81%7,000 |
其他营业外收入(费用) | 25.08%997.8万 | 64.82%468.9万 | -70.09%135万 | 481.33%289.5万 | 762.81%104.4万 | 43.11%797.7万 | 83.31%284.5万 | 91.80%451.3万 | -13.69%49.8万 | -88.92%12.1万 |
税前利润 | 71.67%8.66亿 | -17.31%3.19亿 | 2,240.11%2.71亿 | 21.64%1.99亿 | 234.38%7,683.3万 | -35.20%5.05亿 | 6.15%3.86亿 | -91.97%1,156万 | -12.80%1.64亿 | -169.05%-5,717.8万 |
所得税 | 69.89%2.86亿 | -18.15%1.01亿 | 1,020.65%8,883.4万 | 34.40%6,706.4万 | 330.03%2,926.2万 | -34.56%1.68亿 | -3.50%1.23亿 | -82.69%792.7万 | -13.55%4,989.7万 | -148.88%-1,272.1万 |
除税后利润 | 72.56%5.8亿 | -16.92%2.18亿 | 4,902.26%1.82亿 | 16.06%1.32亿 | 207.01%4,757.1万 | -35.52%3.36亿 | 11.37%2.63亿 | -96.30%363.2万 | -12.46%1.14亿 | -178.29%-4,445.6万 |
持续经营利润 | 72.56%5.8亿 | -16.92%2.18亿 | 4,900.91%1.82亿 | 16.06%1.32亿 | 207.00%4,757.1万 | -35.52%3.36亿 | 11.37%2.63亿 | -96.30%363.3万 | -12.46%1.14亿 | -178.29%-4,445.7万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 72.56%5.8亿 | -16.92%2.18亿 | 4,902.26%1.82亿 | 16.06%1.32亿 | 207.01%4,757.1万 | -35.52%3.36亿 | 11.37%2.63亿 | -96.30%363.2万 | -12.46%1.14亿 | -178.29%-4,445.6万 |
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 | 72.56%5.8亿 | -16.92%2.18亿 | 4,902.26%1.82亿 | 16.06%1.32亿 | 207.01%4,757.1万 | -35.52%3.36亿 | 11.37%2.63亿 | -96.30%363.2万 | -12.46%1.14亿 | -178.29%-4,445.6万 |
总派息金额 | ||||||||||
基本每股收益 | 72.56%392.04 | -16.92%147.63 | 4,891.46%122.79 | 16.06%89.47 | 206.99%32.15 | -35.52%227.19 | 11.38%177.69 | -96.29%2.46 | -12.46%77.09 | -178.30%-30.05 |
稀释每股收益 | 72.56%392.04 | -16.92%147.63 | 4,902.32%122.79 | 16.06%89.4659 | 206.99%32.15 | -35.52%227.19 | 11.38%177.69 | -96.30%2.4547 | -12.46%77.0859 | -178.30%-30.05 |
每股派息 | 1.52%134 | 1.49%68 | 0 | 1.54%66 | 0 | 1.54%132 | -0.74%67 | 0 | 4.00%65 | 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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