(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 | -5.36%239.95亿 | -0.07%64.39亿 | -4.21%65.05亿 | -10.60%55.9亿 | -6.91%54.61亿 | -1.36%253.54亿 | -1.64%64.44亿 | 0.05%67.91亿 | -2.42%62.53亿 | -1.52%58.67亿 |
主营业务成本 | -7.67%121.52亿 | -1.39%30.62亿 | -6.13%35.37亿 | -14.89%27.96亿 | -8.22%27.57亿 | 0.08%131.62亿 | -5.45%31.06亿 | 0.47%37.67亿 | 2.95%32.85亿 | 2.65%30.04亿 |
毛利 | -2.86%118.43亿 | 1.16%33.77亿 | -1.82%29.68亿 | -5.85%27.94亿 | -5.55%27.04亿 | -2.87%121.92亿 | 2.18%33.38亿 | -0.46%30.23亿 | -7.74%29.68亿 | -5.53%28.63亿 |
营业费用 | -1.50%107.76亿 | -0.67%28.23亿 | 1.32%27.73亿 | -5.96%25.29亿 | -0.79%26.5亿 | 3.13%109.4亿 | -1.01%28.42亿 | 2.85%27.37亿 | 7.39%26.9亿 | 3.90%26.71亿 |
营业利润 | -14.72%10.67亿 | 11.64%5.54亿 | -31.88%1.95亿 | -4.72%2.65亿 | -71.86%5,392万 | -35.60%12.52亿 | 25.31%4.96亿 | -23.92%2.86亿 | -60.95%2.78亿 | -58.31%1.92亿 |
营业外利息收入与支出净额 | -619.72%-810.4万 | -462.71%-170.5万 | -93.25%-194.8万 | -2,211.83%-215万 | -927.70%-230.1万 | -243.26%-112.6万 | -210.99%-30.3万 | -486.21%-100.8万 | -152.25%-9.3万 | 275.68%27.8万 |
营业外利息收入 | -29.91%163.8万 | -22.24%44.4万 | -42.98%39万 | -32.57%41万 | -16.88%39.4万 | 6.86%233.7万 | 8.35%57.1万 | 17.12%68.4万 | 8.19%60.8万 | -7.78%47.4万 |
营业外利息支出 | 181.32%974.2万 | 145.88%214.9万 | 38.18%233.8万 | 265.19%256万 | 1,275.00%269.5万 | 147.18%346.3万 | 244.09%87.4万 | 423.84%169.2万 | 82.55%70.1万 | -55.45%19.6万 |
投资净收益 | 0.00%-1,000 | 100.24%1,000 | -99.98%1,000 | -100.06%-1,000 | -1,415.63%-42.1万 | 3,429.83%638.9万 | ||||
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 | -28.22%-1,337.6万 | -928.45%-1,355.5万 | 50.26%-47.7万 | 105.02%58.3万 | -97.89%7.3万 | -118.97%-1,043.2万 | 90.04%-131.8万 | -101.14%-95.9万 | -46.57%-1,161.4万 | 144.38%345.9万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -90.22%-3.04亿 | -94.88%-3.08亿 | -1,116.58%-1,446.6万 | 852.41%2,172.2万 | -705.50%-351.2万 | -240.73%-1.6亿 | -219.27%-1.58亿 | 452.23%142.3万 | -439.63%-288.7万 | -112.47%-43.6万 |
减:其他特殊费用 | -52.46%1,405.3万 | -35.66%1,779.7万 | 1,116.58%1,446.6万 | -852.41%-2,172.2万 | 705.50%351.2万 | 1,447.75%2,956.2万 | 519.11%2,766.2万 | -452.23%-142.3万 | 439.63%288.7万 | 112.47%43.6万 |
减:勾销 | 122.60%2.9亿 | ---- | ---- | ---- | ---- | 189.51%1.3亿 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 88.61%-1,491.9万 | 92.12%-630.1万 | -139.26%-241.5万 | 589.45%588.1万 | 79.17%-1,208.4万 | -2,287.01%-1.31亿 | -2,262.72%-7,997.8万 | 271.43%615.1万 | 36.04%85.3万 | -6,862.82%-5,802.5万 |
税前利润 | -23.43%7.27亿 | -10.45%2.24亿 | -39.81%1.75亿 | 10.25%2.91亿 | -74.81%3,609.6万 | -51.37%9.49亿 | -24.80%2.5亿 | -36.32%2.91亿 | -62.54%2.64亿 | -68.61%1.43亿 |
所得税 | -10.21%3.62亿 | -47.10%8,106.4万 | -30.35%7,654.8万 | 87.82%1.69亿 | -29.78%3,497.6万 | -42.83%4.03亿 | 27.52%1.53亿 | -29.43%1.1亿 | -63.55%9,018.6万 | -72.60%4,980.6万 |
除税后利润 | -33.18%3.65亿 | 47.39%1.43亿 | -45.54%9,888.6万 | -29.99%1.22亿 | -98.80%112万 | -56.21%5.46亿 | -54.36%9,708.9万 | -39.87%1.82亿 | -61.99%1.74亿 | -65.97%9,347万 |
持续经营利润 | -33.18%3.65亿 | 47.39%1.43亿 | -45.54%9,888.6万 | -29.99%1.22亿 | -98.80%112万 | -56.21%5.46亿 | -54.36%9,708.9万 | -39.87%1.82亿 | -61.99%1.74亿 | -65.97%9,347万 |
归属于少数股东的净利润 | 89.74%-8,000 | 76.92%-1.8万 | -2,000 | 566.67%1.4万 | -166.67%-2,000 | -490.00%-7.8万 | -875.00%-7.8万 | 0 | 90.91%-3,000 | 137.50%3,000 |
归属于母公司的净利润 | -33.19%3.65亿 | 47.29%1.43亿 | -45.54%9,888.8万 | -30.00%1.22亿 | -98.80%112.2万 | -56.20%5.46亿 | -54.32%9,716.7万 | -39.85%1.82亿 | -61.99%1.74亿 | -65.97%9,346.7万 |
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 | -33.19%3.65亿 | 47.29%1.43亿 | -45.54%9,888.8万 | -30.00%1.22亿 | -98.80%112.2万 | -56.20%5.46亿 | -54.32%9,716.7万 | -39.85%1.82亿 | -61.99%1.74亿 | -65.97%9,346.7万 |
总派息金额 | ||||||||||
基本每股收益 | -32.73%37.43 | 46.36%14.68 | -45.48%10.14 | -29.40%12.49 | -98.71%0.12 | -53.36%55.64 | -53.15%10.03 | -36.91%18.6 | -58.64%17.69 | -63.65%9.32 |
稀释每股收益 | -32.73%37.43 | 46.95%14.6725 | -45.50%10.1378 | -29.48%12.4756 | -98.71%0.12 | -53.36%55.64 | -52.53%9.9847 | -36.91%18.6 | -58.64%17.69 | -63.65%9.32 |
每股派息 | -50.00%15 | -50.00%15 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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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