(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.01%41.97亿 | 8.88%141.79亿 | 14.53%38.59亿 | 3.88%34.59亿 | 5.90%33.05亿 | 11.03%35.57亿 | 5.54%130.23亿 | 6.32%33.69亿 | 3.96%33.3亿 | 6.01%31.21亿 |
主营业务成本 | 20.87%25.24亿 | 6.33%85.02亿 | 15.01%23.25亿 | 1.32%20.51亿 | 2.39%20.38亿 | 6.54%20.88亿 | 3.94%79.96亿 | 5.66%20.22亿 | 3.41%20.24亿 | 3.58%19.9亿 |
毛利 | 13.93%16.73亿 | 12.94%56.77亿 | 13.83%15.34亿 | 7.86%14.08亿 | 12.08%12.67亿 | 18.12%14.69亿 | 8.18%50.27亿 | 7.31%13.48亿 | 4.82%13.05亿 | 10.58%11.3亿 |
营业费用 | 30.50%14.47亿 | 20.49%48.08亿 | 38.96%15.09亿 | 11.95%11.15亿 | 12.66%10.75亿 | 16.20%11.08亿 | 5.85%39.9亿 | 6.85%10.86亿 | 7.42%9.96亿 | 7.33%9.54亿 |
营业利润 | -37.07%2.27亿 | -16.09%8.7亿 | -90.53%2,476.9万 | -5.35%2.92亿 | 8.94%1.92亿 | 24.44%3.6亿 | 18.21%10.37亿 | 9.29%2.62亿 | -2.77%3.09亿 | 32.21%1.77亿 |
营业外利息收入与支出净额 | -129.99%-605.8万 | -85.81%-1,899.2万 | -374.78%-1,131.4万 | 0.04%-257.4万 | 4.00%-247万 | 2.08%-263.4万 | 8.20%-1,022.1万 | 16.59%-238.3万 | -703.04%-257.5万 | 59.17%-257.3万 |
营业外利息收入 | 30.19%6.9万 | -79.25%29.8万 | -77.49%10.4万 | -85.60%5.6万 | -74.16%8.5万 | -79.30%5.3万 | -15.03%143.6万 | 22.55%46.2万 | -1.52%38.9万 | -45.26%32.9万 |
营业外利息支出 | 128.02%612.7万 | 65.48%1,929万 | 301.34%1,141.8万 | -11.27%263万 | -11.96%255.5万 | -8.79%268.7万 | -9.10%1,165.7万 | -12.03%284.5万 | -13.51%296.4万 | -15.74%290.2万 |
投资净收益 | -19.97%1,337.8万 | 351.61%2,636.5万 | 993.30%1,239.8万 | 224.36%1,384.1万 | -358.43%-1,659.1万 | 77.58%1,671.7万 | -37.92%583.8万 | -87.78%113.4万 | -1,334.28%-1,113万 | 642万 |
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 | 36.53%-1,560万 | 0 | 0 | -146.23%-2,458万 | 38.83%-2,458万 | 0 | ||||
联营企业及其他参股权益产生的收益 | -65.90%137.2万 | -69.85%563.6万 | 76.62%694.1万 | -44.55%263.4万 | -244.52%-796.3万 | -10.66%402.4万 | -35.63%1,869.4万 | -48.47%393万 | -38.83%475万 | -29.25%551万 |
特殊收入(费用) | -36.86%375万 | 17.65%-1.07亿 | -291.03%-1.14亿 | -91.27%26万 | 100.28%30.1万 | 54.90%593.9万 | -137.12%-1.3亿 | -15,228.13%-2,904.6万 | -16.72%297.9万 | -1,236.17%-1.08亿 |
减:其他特殊费用 | ---- | -57.04%4,750.7万 | ---- | ---- | ---- | ---- | 132.81%1.11亿 | --0 | --0 | ---- |
减:勾销 | 36.86%-375万 | 206.27%5,957.2万 | 127.47%6,607.2万 | 91.27%-26万 | 89.18%-30.1万 | -54.90%-593.9万 | 245.90%1,945.1万 | 15,228.13%2,904.6万 | 16.72%-297.9万 | 30.22%-278.2万 |
其他营业外收入(费用) | -37.60%596.2万 | 14.80%1,293.3万 | 43.76%102.5万 | -1,663.27%-2,455.9万 | 4,871.63%2,691.2万 | 0.09%955.5万 | 164.77%1,126.6万 | 113.98%71.3万 | -18.09%157.1万 | -170.77%-56.4万 |
税前利润 | -37.77%2.45亿 | -14.82%7.73亿 | -137.75%-7,976.1万 | -7.40%2.82亿 | 128.14%1.77亿 | 25.39%3.94亿 | -30.83%9.07亿 | 1.46%2.11亿 | -28.17%3.05亿 | -46.96%7,755.8万 |
所得税 | 20.93%1.41亿 | 128.71%7,391.2万 | 69.01%-1.12亿 | -10.72%6,252万 | -53.04%676.3万 | 530.62%1.16亿 | -323.50%-2.57亿 | -265.77%-3.6亿 | -3.17%7,002.4万 | -54.23%1,440.3万 |
除税后利润 | -62.37%1.04亿 | -39.99%6.99亿 | -94.42%3,188.3万 | -6.41%2.2亿 | 169.46%1.7亿 | -6.13%2.77亿 | -2.66%11.65亿 | 86.33%5.72亿 | -33.32%2.35亿 | -44.96%6,315.5万 |
持续经营利润 | -62.37%1.04亿 | -39.99%6.99亿 | -94.42%3,188.4万 | -6.41%2.2亿 | 169.46%1.7亿 | -6.13%2.77亿 | -2.66%11.65亿 | 86.33%5.72亿 | -33.31%2.35亿 | -44.96%6,315.5万 |
归属于少数股东的净利润 | 927.71%1,030.5万 | -65.31%1,894.2万 | -55.47%481.2万 | 25.17%1,429.7万 | -88.26%107.8万 | -105.37%-124.5万 | -70.60%5,460.1万 | -38.35%1,080.6万 | -73.49%1,142.2万 | -48.73%918.6万 |
归属于母公司的净利润 | -66.23%9,411.2万 | -38.74%6.8亿 | -95.17%2,707.2万 | -8.02%2.05亿 | 213.33%1.69亿 | 2.32%2.79亿 | 9.82%11.1亿 | 93.88%5.61亿 | -27.71%2.23亿 | -44.26%5,396.9万 |
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 | -66.23%9,411.2万 | -38.74%6.8亿 | -95.17%2,707.2万 | -8.02%2.05亿 | 213.33%1.69亿 | 2.32%2.79亿 | 9.82%11.1亿 | 93.88%5.61亿 | -27.71%2.23亿 | -44.26%5,396.9万 |
总派息金额 | ||||||||||
基本每股收益 | -66.04%13.02 | -37.94%93.5 | -95.13%3.71 | -6.53%28.2 | 217.62%23.25 | 3.62%38.34 | 13.18%150.67 | 95.79%76.18 | -25.40%30.17 | -41.95%7.32 |
稀释每股收益 | -66.04%13.02 | -37.94%93.5 | -95.13%3.71 | -6.53%28.1997 | 217.39%23.2333 | 3.62%38.34 | 13.18%150.67 | 95.79%76.18 | -25.40%30.17 | -41.91%7.32 |
每股派息 | 0 | 10.00%33 | 10.00%33 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 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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