(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 | 0.69%119.89亿 | -3.77%33.29亿 | -0.60%30.75亿 | 3.85%28.04亿 | 4.81%27.8亿 | 6.64%119.06亿 | 11.70%34.59亿 | 6.25%30.94亿 | 4.98%27亿 | 2.65%26.53亿 |
主营业务成本 | 3.37%91.47亿 | 0.54%24.54亿 | 0.16%23.26亿 | 5.62%21.92亿 | 8.19%21.76亿 | 4.80%88.49亿 | 7.03%24.41亿 | 5.62%23.22亿 | 5.07%20.75亿 | 1.08%20.11亿 |
毛利 | -7.05%28.41亿 | -14.11%8.75亿 | -2.89%7.49亿 | -2.04%6.13亿 | -5.77%6.05亿 | 12.32%30.57亿 | 24.74%10.18亿 | 8.19%7.71亿 | 4.66%6.25亿 | 7.93%6.42亿 |
营业费用 | -1.32%25.81亿 | -3.42%6.79亿 | -1.60%6.7亿 | 2.25%6.27亿 | -2.16%6.06亿 | 3.31%26.16亿 | 4.83%7.03亿 | 8.52%6.81亿 | -0.43%6.13亿 | 0.10%6.19亿 |
员工成本 | -1.09%10.69亿 | -9.65%2.84亿 | 2.06%2.27亿 | 2.60%2.76亿 | 2.55%2.82亿 | 3.62%10.81亿 | 16.21%3.14亿 | 0.13%2.23亿 | -1.25%2.69亿 | -1.07%2.75亿 |
销售、一般行政及管理费用 | -19.01%1.64亿 | 3.43%4,133.4万 | -34.43%4,946.7万 | -4.65%3,954.5万 | -26.23%3,366.1万 | 14.22%2.03亿 | -10.25%3,996.4万 | 46.20%7,544.1万 | -0.67%4,147.3万 | 15.76%4,562.8万 |
-销售费用 | -19.01%1.64亿 | 3.43%4,133.4万 | -34.43%4,946.7万 | -4.65%3,954.5万 | -26.23%3,366.1万 | 14.22%2.03亿 | -10.25%3,996.4万 | 46.20%7,544.1万 | -0.67%4,147.3万 | 15.76%4,562.8万 |
其他营业费用 | 1.18%13.48亿 | 1.42%3.53亿 | 2.75%3.93亿 | 2.89%3.11亿 | -2.82%2.9亿 | 1.59%13.32亿 | -1.95%3.48亿 | 8.30%3.83亿 | 0.34%3.03亿 | -0.86%2.99亿 |
营业利润 | -41.07%2.6亿 | -37.90%1.96亿 | -12.58%7,917.8万 | -208.67%-1,382.3万 | -106.12%-136.4万 | 132.71%4.41亿 | 116.25%3.16亿 | 5.76%9,057.6万 | 171.48%1,272万 | 192.09%2,228.8万 |
营业外利息收入与支出净额 | -13.67%1,381.3万 | 116.52%241.4万 | -70.06%360.1万 | -68.32%340.4万 | -43.93%439.4万 | -82.81%1,600万 | -239.61%-1,461万 | -42.81%1,202.9万 | -69.04%1,074.4万 | -70.86%783.7万 |
营业外利息收入 | -14.79%1,731.9万 | 123.63%321.2万 | -66.19%442.5万 | -63.51%432.8万 | -40.31%535.4万 | -79.28%2,032.4万 | -216.93%-1,359.2万 | -41.28%1,308.6万 | -67.05%1,186.1万 | -68.19%896.9万 |
营业外利息支出 | -18.92%350.6万 | -21.61%79.8万 | -22.04%82.4万 | -17.28%92.4万 | -15.19%96万 | -13.74%432.4万 | -12.17%101.8万 | -15.64%105.7万 | -13.81%111.7万 | -13.26%113.2万 |
投资净收益 | 100.76%1.14亿 | -6.82%2,113.3万 | 198.51%2,763万 | 1,191.09%3,130.9万 | 51.76%3,435万 | 85.92%5,699.5万 | 3,950.00%2,268万 | -10.25%925.6万 | 220.77%242.5万 | 18.96%2,263.4万 |
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 | 449.75%9,991.1万 | 694.96%6,505.9万 | 135.44%18.6万 | -14.80%2,467.7万 | 15,267.69%998.9万 | -58.89%1,817.4万 | 39.10%-1,093.5万 | -9.20%7.9万 | -41.44%2,896.5万 | -99.48%6.5万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -67.39%2,828.9万 | 334.41%1,096.1万 | -1.97%513.2万 | -89.06%596.8万 | -80.30%622.8万 | 148.33%8,674.3万 | -127.19%-467.6万 | -28.37%523.5万 | 1,452.96%5,457.1万 | 357.23%3,161.3万 |
减:其他特殊费用 | 74.44%-2,214.4万 | -267.73%-616.9万 | 47.06%-491.1万 | 87.52%-648.4万 | 84.26%-458万 | -256.28%-8,664万 | 146.61%367.8万 | -32.12%-927.6万 | -1,066.05%-5,193.6万 | -487.76%-2,910.6万 |
减:勾销 | -5,866.02%-614.5万 | -580.16%-479.2万 | -105.47%-22.1万 | 119.58%51.6万 | 34.26%-164.8万 | 99.03%-10.3万 | 110.73%99.8万 | 1,508.01%404.1万 | -380.32%-263.5万 | -27.78%-250.7万 |
其他营业外收入(费用) | 3.80%6,283.2万 | 90.55%2,457.3万 | 2.12%1,332.1万 | -11.09%1,215.9万 | -38.90%1,277.9万 | -17.75%6,053.2万 | -27.14%1,289.6万 | -15.31%1,304.5万 | -1.77%1,367.5万 | -21.28%2,091.6万 |
税前利润 | -14.77%5.79亿 | -0.25%3.2亿 | -0.90%1.29亿 | -48.26%6,369.5万 | -37.00%6,637.4万 | 45.81%6.8亿 | 84.55%3.21亿 | -6.84%1.3亿 | 45.57%1.23亿 | 55.35%1.05亿 |
所得税 | -15.27%1.96亿 | -7.29%1.01亿 | 6.49%4,415.9万 | -22.73%2,714.5万 | -48.02%2,387.7万 | 80.91%2.31亿 | 341.86%1.08亿 | 0.43%4,146.8万 | 15.97%3,513.1万 | 45.65%4,593.4万 |
除税后利润 | -14.51%3.83亿 | 3.34%2.2亿 | -4.36%8,488.5万 | -58.45%3,655万 | -28.48%4,249.7万 | 32.58%4.49亿 | 42.28%2.12亿 | -9.89%8,875.1万 | 62.10%8,796.8万 | 63.78%5,941.6万 |
持续经营利润 | -14.51%3.83亿 | 3.34%2.2亿 | -4.35%8,488.5万 | -58.45%3,655万 | -28.48%4,249.7万 | 32.58%4.49亿 | 42.28%2.12亿 | -9.89%8,875万 | 62.10%8,796.8万 | 63.78%5,941.7万 |
归属于少数股东的净利润 | -4.68%1,818.1万 | -0.92%1,290.2万 | -107.11%-35.1万 | 80.70%283.7万 | 712.50%279.3万 | 31.74%1,907.4万 | 5.63%1,302.2万 | 39.18%493.8万 | 143.41%157万 | 77.67%-45.6万 |
归属于母公司的净利润 | -14.95%3.65亿 | 3.62%2.07亿 | 1.70%8,523.5万 | -60.98%3,371.4万 | -33.69%3,970.3万 | 32.61%4.3亿 | 45.57%1.99亿 | -11.72%8,381.3万 | 61.12%8,639.7万 | 56.24%5,987.3万 |
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 | -14.95%3.65亿 | 3.62%2.07亿 | 1.70%8,523.5万 | -60.98%3,371.4万 | -33.69%3,970.3万 | 32.61%4.3亿 | 45.57%1.99亿 | -11.72%8,381.3万 | 61.12%8,639.7万 | 56.24%5,987.3万 |
总派息金额 | ||||||||||
基本每股收益 | -14.95%87.7 | 3.61%49.61 | 1.69%20.46 | -60.96%8.1 | -33.68%9.53 | 32.61%103.12 | 45.58%47.88 | -11.75%20.12 | 61.23%20.75 | 56.20%14.37 |
稀释每股收益 | -14.95%87.7 | 3.61%49.61 | 1.69%20.46 | -60.98%8.0937 | -33.68%9.53 | 32.61%103.12 | 45.58%47.8797 | -11.73%20.12 | 61.16%20.7414 | 56.20%14.37 |
每股派息 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 0 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 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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