(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 | 0.07%19.55亿 | -8.02%81.9亿 | 3.30%20.73亿 | -7.42%21.4亿 | -12.13%20.23亿 | -14.42%19.54亿 | 2.89%89.04亿 | -8.84%20.06亿 | 3.37%23.12亿 | 6.07%23.02亿 |
主营业务成本 | 2.25%17.21亿 | -6.84%71.42亿 | 5.65%18.15亿 | -6.50%18.56亿 | -10.99%17.88亿 | -13.91%16.83亿 | 2.44%76.66亿 | -10.57%17.18亿 | 4.01%19.85亿 | 6.86%20.08亿 |
毛利 | -13.45%2.35亿 | -15.30%10.48亿 | -10.70%2.58亿 | -13.04%2.84亿 | -19.93%2.35亿 | -17.47%2.71亿 | 5.74%12.38亿 | 3.00%2.89亿 | -0.34%3.27亿 | 1.01%2.94亿 |
营业费用 | -8.25%2.24亿 | -6.94%8.76亿 | -5.42%2.1亿 | -9.01%2.25亿 | -18.52%1.97亿 | 5.96%2.44亿 | 5.43%9.42亿 | -4.95%2.22亿 | 10.69%2.48亿 | 11.87%2.41亿 |
营业利润 | -59.71%1,104.6万 | -41.92%1.72亿 | -28.41%4,743.7万 | -25.70%5,859.3万 | -26.45%3,844.5万 | -72.19%2,741.5万 | 6.74%2.96亿 | 43.22%6,626万 | -24.11%7,886.2万 | -30.25%5,227.1万 |
营业外利息收入与支出净额 | 29.61%-316.6万 | 30.09%-1,543.2万 | 31.42%-334.4万 | 31.13%-356万 | 31.94%-403万 | 26.36%-449.8万 | 25.15%-2,207.4万 | 28.79%-487.6万 | 28.56%-516.9万 | 22.76%-592.1万 |
营业外利息收入 | 38.21%83.2万 | 167.45%283.5万 | 76.80%68.6万 | 98.47%77.6万 | 442.96%77.1万 | 333.09%60.2万 | 82.76%106万 | 191.73%38.8万 | 220.49%39.1万 | 23.48%14.2万 |
营业外利息支出 | -21.61%399.8万 | -21.04%1,826.7万 | -23.44%403万 | -22.01%433.6万 | -20.81%480.1万 | -18.36%510万 | -23.07%2,313.4万 | -24.58%526.4万 | -24.43%556万 | -22.08%606.3万 |
投资净收益 | -32.71%988.4万 | -43.91%2,518.2万 | 154.63%36.6万 | 2,544.09%581.7万 | -67.77%431万 | -54.06%1,468.9万 | 250.93%4,489.5万 | -125.21%-67万 | -95.29%22万 | 4,742.71%1,337.1万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -112.49%-32.8万 | 286.78%200.6万 | 51.44%-109.4万 | 315.04%48.6万 | -106.81%-1.3万 | 116.39%262.7万 | 93.78%-107.4万 | 88.07%-225.3万 | -123.42%-22.6万 | -58.39%19.1万 |
减:其他特殊费用 | 100.55%1.9万 | -3,671.43%-475万 | -146.80%-80.5万 | -167.03%-48.6万 | 106.81%1.3万 | -186.00%-347.2万 | -98.43%13.3万 | -83.00%172万 | 81.14%-18.2万 | 58.39%-19.1万 |
减:勾销 | -63.43%30.9万 | 191.60%274.4万 | 256.29%189.9万 | --0 | --0 | --84.5万 | -89.27%94.1万 | --53.3万 | --40.8万 | --0 |
其他营业外收入(费用) | -64.95%388.4万 | -19.03%4,265.5万 | 23.52%1,414.6万 | -45.66%921.6万 | -17.80%821.3万 | -22.40%1,108万 | -23.30%5,268.3万 | -6.28%1,145.2万 | -13.12%1,696.1万 | -33.20%999.1万 |
税前利润 | -58.45%2,132.1万 | -38.90%2.26亿 | -17.74%5,751.3万 | -22.17%7,054.9万 | -32.87%4,692.6万 | -63.33%5,131.3万 | 18.62%3.7亿 | 97.44%6,991.2万 | -25.76%9,064.7万 | -15.17%6,990.2万 |
所得税 | -50.13%717.3万 | -187.16%-7,966.5万 | -618.39%-1.27亿 | -32.65%1,857.1万 | -34.70%1,404.9万 | -19.53%1,438.4万 | 106.09%9,139.9万 | 355.54%2,443.5万 | 85.04%2,757.3万 | 67.31%2,151.5万 |
除税后利润 | -61.69%1,414.7万 | 9.67%3.06亿 | 305.00%1.84亿 | -17.59%5,197.8万 | -32.05%3,287.7万 | -69.75%3,692.9万 | 4.14%2.79亿 | 51.36%4,547.7万 | -41.16%6,307.5万 | -30.42%4,838.7万 |
持续经营利润 | -61.69%1,414.8万 | 9.67%3.06亿 | 305.00%1.84亿 | -17.59%5,197.8万 | -32.05%3,287.7万 | -69.75%3,692.9万 | 4.14%2.79亿 | 51.36%4,547.7万 | -41.16%6,307.4万 | -30.42%4,838.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.69%1,414.7万 | 9.67%3.06亿 | 305.00%1.84亿 | -17.59%5,197.8万 | -32.05%3,287.7万 | -69.75%3,692.9万 | 4.14%2.79亿 | 51.36%4,547.7万 | -41.16%6,307.5万 | -30.42%4,838.7万 |
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 | -61.69%1,414.7万 | 9.67%3.06亿 | 305.00%1.84亿 | -17.59%5,197.8万 | -32.05%3,287.7万 | -69.75%3,692.9万 | 4.14%2.79亿 | 51.36%4,547.7万 | -41.16%6,307.5万 | -30.42%4,838.7万 |
总派息金额 | ||||||||||
基本每股收益 | -61.81%7.065 | 9.28%152.945 | 304.44%92.05 | -17.79%25.97 | -32.09%16.425 | -69.88%18.5 | 3.82%139.955 | 50.53%22.76 | -41.43%31.59 | -30.88%24.185 |
稀释每股收益 | -61.81%7.065 | 9.28%152.945 | 304.13%91.9789 | -17.83%25.957 | -32.11%16.4182 | -69.88%18.5 | 3.82%139.955 | 50.54%22.76 | -41.43%31.59 | -30.88%24.185 |
每股派息 | 0 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | 40.00%35 | 40.00%35 | 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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