(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 | -1.98%58.38亿 | -10.26%13.97亿 | -2.24%15.67亿 | 0.11%13.97亿 | 5.44%14.75亿 | -2.64%59.55亿 | 8.28%15.57亿 | -5.83%16.03亿 | -2.87%13.96亿 | -9.11%13.99亿 |
主营业务成本 | -1.34%45.17亿 | -11.85%10.43亿 | -4.89%11.84亿 | 3.00%11.14亿 | 10.03%11.76亿 | -4.07%45.78亿 | 2.89%11.84亿 | -2.53%12.45亿 | -6.31%10.81亿 | -10.28%10.69亿 |
毛利 | -4.09%13.21亿 | -5.22%3.54亿 | 6.99%3.83亿 | -9.82%2.84亿 | -9.38%2.99亿 | 2.44%13.77亿 | 29.85%3.73亿 | -15.71%3.58亿 | 11.15%3.15亿 | -5.12%3.3亿 |
营业费用 | -3.82%10.19亿 | -5.81%2.53亿 | -6.00%2.41亿 | 0.63%2.68亿 | -4.16%2.57亿 | -4.59%10.59亿 | -7.98%2.69亿 | -18.11%2.56亿 | 5.27%2.67亿 | 6.15%2.68亿 |
营业利润 | -5.01%3.02亿 | -3.71%1.01亿 | 39.45%1.43亿 | -67.89%1,541.1万 | -31.86%4,241.4万 | 35.83%3.18亿 | 2,565.74%1.05亿 | -9.07%1.02亿 | 61.20%4,799.8万 | -34.90%6,224.4万 |
营业外利息收入与支出净额 | -3.96%-104.9万 | -15.42%-29.2万 | -10.29%-26.8万 | 10.42%-23.2万 | -1.18%-25.7万 | -25.97%-100.9万 | -204.82%-25.3万 | -17.39%-24.3万 | -2.37%-25.9万 | 1.55%-25.4万 |
营业外利息收入 | 0.00%3.4万 | 0.00%8,000 | 0.00%6,000 | 0.00%1.5万 | 0.00%5,000 | 6.25%3.4万 | 33.33%8,000 | -53.85%6,000 | 87.50%1.5万 | 0.00%5,000 |
营业外利息支出 | 3.84%108.3万 | 14.94%30万 | 10.04%27.4万 | -9.85%24.7万 | 1.16%26.2万 | 25.21%104.3万 | 193.26%26.1万 | 13.18%24.9万 | 4.98%27.4万 | -1.52%25.9万 |
投资净收益 | 60.63%835.3万 | 207.59%227万 | 538.08%246.3万 | -41.90%83.2万 | 5.45%278.8万 | -56.05%520万 | -77.78%73.8万 | -93.67%38.6万 | 14,220.00%143.2万 | 10.07%264.4万 |
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 | -205.06%-1,340万 | -392.56%-959万 | 0 | -204.73%-381万 | 0 | 89.64%1,275.5万 | -33.25%327.8万 | 393.81%294.4万 | 363.8万 | 2.77%289.5万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 93.98%-2,002.1万 | 94.14%-1,970.7万 | 11.30%-31.4万 | -80.65%-3.33亿 | -85.85%-3.36亿 | -35.4万 | ||||
减:其他特殊费用 | 242.55%484.1万 | --452.7万 | ---- | ---- | ---- | -201.95%-339.6万 | --0 | --35.4万 | ---- | ---- |
减:勾销 | -95.48%1,518万 | ---- | ---- | ---- | ---- | 85.85%3.36亿 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -96.36%52.4万 | -90.72%11.6万 | -95.94%5.8万 | -94.64%12.2万 | -97.58%22.8万 | -59.21%1,439万 | -78.31%125万 | -77.97%142.7万 | -73.56%227.4万 | -34.61%943.9万 |
税前利润 | 1,604.04%2.76亿 | 132.61%7,376.8万 | 35.84%1.45亿 | -79.06%1,232.3万 | -41.31%4,517.3万 | -84.22%1,620万 | -32.15%-2.26亿 | -14.05%1.07亿 | 54.30%5,883.7万 | -31.08%7,696.8万 |
所得税 | -20.81%1.18亿 | -95.09%220.7万 | 22.76%5,925.6万 | -3.48%2,272.1万 | 5.08%3,347.1万 | 270.99%1.49亿 | 166.22%4,491.2万 | 15.70%4,826.8万 | 20.89%2,354.1万 | -31.76%3,185.3万 |
除税后利润 | 219.66%1.58亿 | 126.40%7,156.2万 | 46.65%8,553.4万 | -129.46%-1,039.7万 | -74.06%1,170.1万 | -311.42%-1.32亿 | -162.32%-2.71亿 | -29.13%5,832.5万 | 89.16%3,529.6万 | -30.60%4,511.4万 |
持续经营利润 | 219.66%1.58亿 | 126.40%7,156.1万 | 46.65%8,553.5万 | -129.46%-1,039.8万 | -74.06%1,170.2万 | -311.43%-1.32亿 | -162.32%-2.71亿 | -29.13%5,832.5万 | 89.16%3,529.6万 | -30.59%4,511.5万 |
归属于少数股东的净利润 | 0 | |||||||||
归属于母公司的净利润 | 219.66%1.58亿 | 126.40%7,156.2万 | 46.65%8,553.4万 | -129.46%-1,039.7万 | -74.06%1,170.1万 | -311.42%-1.32亿 | -162.32%-2.71亿 | -29.13%5,832.5万 | 89.16%3,529.6万 | -30.60%4,511.4万 |
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 | 219.66%1.58亿 | 126.40%7,156.2万 | 46.65%8,553.4万 | -129.46%-1,039.7万 | -74.06%1,170.1万 | -311.42%-1.32亿 | -162.32%-2.71亿 | -29.13%5,832.5万 | 89.16%3,529.6万 | -30.60%4,511.4万 |
总派息金额 | ||||||||||
基本每股收益 | 219.66%12.11 | 126.39%5.47 | 46.64%6.54 | -129.63%-0.8 | -73.91%0.9 | -311.27%-10.12 | -162.41%-20.73 | -29.09%4.46 | 88.81%2.7 | -30.58%3.45 |
稀释每股收益 | 219.66%12.11 | 126.39%5.47 | 46.65%6.5398 | -129.64%-0.8 | -73.91%0.9 | -311.27%-10.12 | -162.34%-20.73 | -29.10%4.4594 | 89.16%2.6987 | -30.58%3.45 |
每股派息 | 0.00%9 | 0.00%4.5 | 0 | 0.00%4.5 | 0 | 0.00%9 | 0.00%4.5 | 0 | 0.00%4.5 | 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 |
暂无数据