(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 | -2.52%94亿 | -15.99%25.39亿 | -38.15%15.04亿 | 26.92%29.98亿 | 29.14%23.58亿 | -4.99%96.42亿 | -5.66%30.22亿 | 0.90%24.31亿 | 4.74%23.62亿 | -19.90%18.26亿 |
主营业务成本 | -1.51%63.38亿 | -19.43%16.54亿 | -37.10%9.91亿 | 33.86%20.78亿 | 28.73%16.15亿 | -1.26%64.36亿 | -4.32%20.53亿 | 11.16%15.75亿 | 0.99%15.53亿 | -11.49%12.54亿 |
毛利 | -4.53%30.61亿 | -8.69%8.85亿 | -40.06%5.13亿 | 13.62%9.2亿 | 30.02%7.43亿 | -11.69%32.06亿 | -8.39%9.69亿 | -13.74%8.56亿 | 12.76%8.1亿 | -33.73%5.72亿 |
营业费用 | -3.52%26.42亿 | 1.24%8.05亿 | -4.98%6.24亿 | -0.68%6.36亿 | -10.71%5.77亿 | 2.24%27.39亿 | 11.11%7.95亿 | -4.93%6.56亿 | 14.27%6.41亿 | -9.19%6.47亿 |
营业利润 | -10.43%4.19亿 | -54.01%8,002.5万 | -155.36%-1.11亿 | 67.83%2.84亿 | 320.68%1.66亿 | -50.88%4.68亿 | -49.16%1.74亿 | -33.88%2亿 | 7.38%1.69亿 | -149.97%-7,510.7万 |
营业外利息收入与支出净额 | 14.02%-938.7万 | 24.48%-244万 | 9.62%-233.1万 | 6.76%-234.6万 | 12.42%-227万 | -0.19%-1,091.8万 | -156.84%-323.1万 | 15.86%-257.9万 | 24.31%-251.6万 | 20.25%-259.2万 |
营业外利息收入 | -20.88%7.2万 | -43.24%2.1万 | 164.29%3.7万 | -70.00%6,000 | -60.00%8,000 | -93.25%9.1万 | -97.09%3.7万 | -22.22%1.4万 | -4.76%2万 | -47.37%2万 |
营业外利息支出 | -14.08%945.9万 | -24.69%246.1万 | -8.68%236.8万 | -7.26%235.2万 | -12.79%227.8万 | -10.10%1,100.9万 | 29.17%326.8万 | -15.89%259.3万 | -24.19%253.6万 | -20.56%261.2万 |
投资净收益 | 34.05%3,193万 | 32.31%-149.4万 | 23.08%1,754.1万 | 76.97%-94.3万 | 6.03%1,682.6万 | -14.70%2,381.9万 | -31.84%-220.7万 | 7.85%1,425.2万 | -1,012.03%-409.5万 | -0.41%1,586.9万 |
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 | 98.63%7,021.9万 | 7,021.9万 | 0 | 0 | 0 | -66.43%3,535.2万 | 0 | 0 | 977.1万 | 2,558.1万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -130.32%-3,462.7万 | -129.20%-3,349.8万 | 0 | -3,932.14%-112.9万 | 0 | 10,683.78%1.14亿 | 93,363.41%1.15亿 | -711.67%-48.7万 | 97.19%-2.8万 | 0 |
减:其他特殊费用 | 130.32%3,462.7万 | 129.20%3,349.8万 | --0 | ---- | ---- | -10,683.78%-1.14亿 | -93,363.41%-1.15亿 | 711.67%48.7万 | ---- | ---- |
其他营业外收入(费用) | -69.52%4,317.6万 | -71.71%1,548.5万 | -57.04%975.8万 | -69.22%1,077.2万 | -75.49%716.1万 | 58.01%1.42亿 | 73.70%5,473.5万 | 138.85%2,271.2万 | 19.50%3,500.1万 | 51.03%2,921.1万 |
税前利润 | -32.60%5.2亿 | -62.04%1.28亿 | -136.64%-8,560.7万 | 40.01%2.9亿 | 2,763.57%1.87亿 | -33.64%7.72亿 | -10.61%3.38亿 | -39.48%2.34亿 | -4.24%2.07亿 | -103.86%-703.8万 |
所得税 | -31.13%1.86亿 | -40.52%6,500.7万 | -126.33%-2,460.6万 | 40.98%9,356万 | 12,715.38%5,164.6万 | -30.99%2.69亿 | -27.50%1.09亿 | -24.96%9,344.6万 | 9.16%6,636.2万 | -99.26%40.3万 |
除税后利润 | -33.38%3.35亿 | -72.33%6,329.1万 | -143.51%-6,100.2万 | 39.55%1.97亿 | 1,925.24%1.36亿 | -34.97%5.02亿 | 0.59%2.29亿 | -46.39%1.4亿 | -9.48%1.41亿 | -105.81%-744.1万 |
持续经营利润 | -33.38%3.35亿 | -72.33%6,329.1万 | -143.51%-6,100.1万 | 39.55%1.97亿 | 1,925.24%1.36亿 | -34.97%5.02亿 | 0.59%2.29亿 | -46.39%1.4亿 | -9.48%1.41亿 | -105.81%-744.1万 |
归属于少数股东的净利润 | -76.18%1,076.8万 | 988.44%2,060.3万 | -174.54%-2,839.6万 | 329.44%2,149.8万 | -166.22%-293.7万 | -71.20%4,521.5万 | -106.36%-231.9万 | -47.70%3,809.3万 | -62.20%500.6万 | -87.11%443.5万 |
归属于母公司的净利润 | -29.15%3.24亿 | -81.52%4,268.7万 | -131.93%-3,260.5万 | 28.86%1.75亿 | 1,268.26%1.39亿 | -25.73%4.57亿 | 21.03%2.31亿 | -45.88%1.02亿 | -4.57%1.36亿 | -112.69%-1,187.7万 |
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 | -29.15%3.24亿 | -81.52%4,268.7万 | -131.93%-3,260.5万 | 28.86%1.75亿 | 1,268.26%1.39亿 | -25.73%4.57亿 | 21.03%2.31亿 | -45.88%1.02亿 | -4.57%1.36亿 | -112.69%-1,187.7万 |
总派息金额 | ||||||||||
基本每股收益 | -29.15%46.14 | -81.53%6.08 | -131.91%-4.64 | 28.84%24.93 | 1,269.82%19.77 | -25.74%65.12 | 21.03%32.92 | -45.91%14.54 | -4.59%19.35 | -112.68%-1.69 |
稀释每股收益 | -29.15%46.14 | -81.53%6.08 | -131.95%-4.6454 | 28.84%24.93 | 1,269.82%19.77 | -25.74%65.12 | 21.03%32.9187 | -45.91%14.54 | -4.57%19.3492 | -112.68%-1.69 |
每股派息 | 6.67%32 | 6.67%32 | 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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