(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 | -5.11%176.67亿 | -23.38%39.27亿 | -12.00%43.79亿 | 15.60%46.81亿 | 4.74%46.8亿 | 8.89%186.19亿 | 7.66%51.25亿 | 11.41%49.76亿 | -0.24%40.49亿 | 17.20%44.68亿 |
主营业务成本 | -4.66%144.26亿 | -21.20%33.28亿 | -12.88%35.58亿 | 18.12%38.12亿 | 3.67%37.27亿 | 8.73%151.31亿 | 8.11%42.24亿 | 10.78%40.84亿 | -2.63%32.28亿 | 19.55%35.96亿 |
毛利 | -7.09%32.41亿 | -33.59%5.99亿 | -7.96%8.21亿 | 5.69%8.69亿 | 9.17%9.52亿 | 9.58%34.88亿 | 5.58%9.01亿 | 14.38%8.92亿 | 10.40%8.22亿 | 8.39%8.72亿 |
营业费用 | -0.92%25.63亿 | -9.62%6.07亿 | 1.02%6.57亿 | 0.99%6.45亿 | 4.47%6.54亿 | 8.84%25.87亿 | 9.22%6.72亿 | 5.65%6.5亿 | 9.39%6.38亿 | 11.33%6.26亿 |
营业利润 | -24.78%6.78亿 | -103.79%-869.1万 | -32.06%1.65亿 | 22.04%2.24亿 | 21.14%2.98亿 | 11.76%9.01亿 | -3.80%2.29亿 | 46.93%2.42亿 | 14.09%1.84亿 | 1.57%2.46亿 |
营业外利息收入与支出净额 | -135.61%-96.5万 | -99.04%1.2万 | -268.31%-141.8万 | -46.04%60万 | -121.57%-15.9万 | -23.79%271万 | -38.77%124.6万 | -171.30%-38.5万 | 0.63%111.2万 | 694.35%73.7万 |
营业外利息收入 | -8.06%1,068.4万 | -35.30%261.7万 | -39.15%139.4万 | 26.32%362.3万 | 26.24%305万 | 11.73%1,162万 | 10.25%404.5万 | -1.42%229.1万 | 2.36%286.8万 | 50.53%241.6万 |
营业外利息支出 | 30.74%1,164.9万 | -6.93%260.5万 | 5.08%281.2万 | 72.15%302.3万 | 91.13%320.9万 | 30.19%891万 | 71.30%279.9万 | 50.00%267.6万 | 3.48%175.6万 | -2.89%167.9万 |
投资净收益 | -20.13%6,353.1万 | -70.91%333.1万 | -96.78%74.4万 | 151.87%1,473.2万 | 14.36%4,472.4万 | 19.33%7,954.3万 | -56.22%1,145.2万 | 123.91%2,313.4万 | -13.36%584.9万 | 67.01%3,910.8万 |
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 | 151.08%2,600.4万 | -55.89%378.4万 | -88.35%57万 | 1,152.83%1,245.5万 | 576.67%919.5万 | 261.85%1,035.7万 | 200.59%857.8万 | -13.98%489.1万 | 86.78%-118.3万 | -135.76%-192.9万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -977.76%-1,026.1万 | -152.12%-230.7万 | 13.08%-105万 | 109.31%22.6万 | -1,981.27%-713万 | -99.04%116.9万 | 123.76%442.6万 | -51.38%-120.8万 | -102.00%-242.8万 | 133.45%37.9万 |
减:重组及并购 | 0.00%-215.2万 | 0.00%-53.8万 | 0.00%-53.8万 | 0.00%-53.8万 | 0.00%-53.8万 | 0.00%-215.2万 | 0.00%-53.8万 | 0.00%-53.8万 | 0.00%-53.8万 | 0.00%-53.8万 |
减:其他特殊费用 | 1,162.77%1,241.3万 | 173.17%284.5万 | -9.05%158.8万 | -89.48%31.2万 | 4,722.64%766.8万 | 100.82%98.3万 | -170.00%-388.8万 | 30.69%174.6万 | 102.45%296.6万 | -90.48%15.9万 |
其他营业外收入(费用) | -139.38%-2,340.7万 | -433.95%-5,522.9万 | -28.81%1,311.6万 | -21.26%986.8万 | -25.99%883.8万 | -8.41%5,943.5万 | -26.00%1,653.8万 | 41.33%1,842.3万 | 8.12%1,253.3万 | -33.36%1,194.1万 |
税前利润 | -30.50%7.33亿 | -121.75%-5,909.9万 | -38.50%1.77亿 | 31.32%2.62亿 | 19.32%3.53亿 | -0.22%10.55亿 | -3.82%2.72亿 | 48.25%2.87亿 | -31.93%1.99亿 | 2.98%2.96亿 |
所得税 | 0.39%2.4亿 | -172.09%-931.1万 | -18.43%5,931.4万 | 5.21%8,305.5万 | 43.67%1.07亿 | 38.47%2.39亿 | -73.91%1,291.6万 | 53.27%7,271.5万 | 90.91%7,894.3万 | 117.21%7,428.1万 |
除税后利润 | -39.55%4.93亿 | -119.24%-4,978.9万 | -45.31%1.17亿 | 48.43%1.79亿 | 11.17%2.47亿 | -7.76%8.16亿 | 11.07%2.59亿 | 46.62%2.14亿 | -52.11%1.2亿 | -12.43%2.22亿 |
持续经营利润 | -39.55%4.93亿 | -119.24%-4,978.8万 | -45.31%1.17亿 | 48.43%1.79亿 | 11.17%2.47亿 | -7.76%8.16亿 | 11.07%2.59亿 | 46.62%2.14亿 | -52.11%1.2亿 | -12.43%2.22亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.55%4.93亿 | -119.24%-4,978.9万 | -45.31%1.17亿 | 48.43%1.79亿 | 11.17%2.47亿 | -7.76%8.16亿 | 11.07%2.59亿 | 46.62%2.14亿 | -52.11%1.2亿 | -12.43%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 | -39.55%4.93亿 | -119.24%-4,978.9万 | -45.31%1.17亿 | 48.43%1.79亿 | 11.17%2.47亿 | -7.76%8.16亿 | 11.07%2.59亿 | 46.62%2.14亿 | -52.11%1.2亿 | -12.43%2.22亿 |
总派息金额 | ||||||||||
基本每股收益 | -39.73%108.48 | -119.26%-10.99 | -45.52%25.77 | 48.08%39.3 | 10.79%54.4 | -8.08%180 | 10.71%57.06 | 46.26%47.3 | -52.33%26.54 | -12.74%49.1 |
稀释每股收益 | -39.73%108.48 | -119.26%-10.99 | -45.49%25.77 | 48.08%39.3 | 10.79%54.4 | -8.08%180 | 10.69%57.0467 | 46.19%47.2774 | -52.31%26.54 | -12.74%49.1 |
每股派息 | 0.00%27 | 0.00%27 | 0 | 0 | 0 | 8.00%27 | 8.00%27 | 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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