(FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | (Q2)2022/09/20 | (Q1)2022/06/20 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.46%84.8亿 | 13.48%22.81亿 | 22.39%22.06亿 | 27.97%21.29亿 | 19.23%18.63亿 | -8.95%70.4亿 | -7.94%20.1亿 | -4.40%18.03亿 | -6.69%16.64亿 | -16.85%15.63亿 |
主营业务成本 | 21.43%57.13亿 | 17.36%15.79亿 | 27.95%15.14亿 | 30.07%14.21亿 | 10.66%12亿 | -18.32%47.05亿 | -17.20%13.45亿 | -16.33%11.83亿 | -18.45%10.92亿 | -21.56%10.85亿 |
毛利 | 18.52%27.67亿 | 5.64%7.03亿 | 11.77%6.93亿 | 23.95%7.09亿 | 38.66%6.63亿 | 18.43%23.35亿 | 18.96%6.65亿 | 31.35%6.2亿 | 28.79%5.72亿 | -3.71%4.78亿 |
营业费用 | 17.55%26.16亿 | 6.58%6.67亿 | 6.28%6.56亿 | 24.08%6.77亿 | 41.05%6.15亿 | 30.91%22.25亿 | 29.06%6.26亿 | 43.74%6.18亿 | 35.22%5.46亿 | 14.29%4.36亿 |
营业利润 | 38.23%1.51亿 | -9.29%3,575.6万 | 1,635.54%3,623.8万 | 21.23%3,140.1万 | 13.91%4,785万 | -59.72%1.09亿 | -46.95%3,941.6万 | -95.04%208.8万 | -35.63%2,590.1万 | -63.46%4,200.7万 |
营业外利息收入与支出净额 | 6.83%-4,828.4万 | -11.11%-1,375.6万 | 27.10%-1,165.4万 | -3.26%-1,236.4万 | 8.45%-1,051万 | -14.74%-5,182.1万 | -18.56%-1,238.1万 | -24.23%-1,598.6万 | 5.23%-1,197.4万 | -24.53%-1,148万 |
营业外利息收入 | 5.24%28.1万 | -64.85%7.1万 | 186.96%6万 | 1.39%7.3万 | 24.19%7.7万 | -1.48%26.7万 | 184.51%20.2万 | -213.11%-6.9万 | 1.41%7.2万 | -8.82%6.2万 |
营业外利息支出 | 1.40%4,663.7万 | 14.10%1,382.7万 | -1.45%1,171.4万 | -4.30%1,050.9万 | -3.82%1,058.7万 | 11.62%4,599.3万 | 18.76%1,211.8万 | 5.95%1,188.6万 | 1.42%1,098.1万 | 22.94%1,100.8万 |
其他财务费用 | -68.37%192.8万 | --0 | --0 | ---- | ---- | 44.02%609.5万 | 50.00%46.5万 | 135.73%403.1万 | -43.32%106.5万 | 60.36%53.4万 |
投资净收益 | -532.46%-3,794.1万 | -248.96%-523.9万 | 203.65%235.6万 | -280.34%-664.9万 | -159.92%-2,840.9万 | -50.46%-599.9万 | 194.16%351.7万 | -366.78%-227.3万 | 103.36%368.7万 | -274.70%-1,093万 |
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 | 471万 | 0 | 0 | 0 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -11,651.51%-6,616.1万 | -5,959.33%-3,411.4万 | -100.25%-56.3万 | -56.3万 | ||||||
减:其他特殊费用 | 5,596.45%3,207.1万 | --2,486.5万 | ---- | ---- | ---- | 100.25%56.3万 | ---- | ---- | ---- | ---- |
减:勾销 | --3,409万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 1,197.16%6,499.6万 | 132.39%135.7万 | 4,900.97%6,404.5万 | -95.61%2.9万 | 59.00%-43.5万 | -380.76%-592.4万 | -300.48%-419万 | -237.72%-133.4万 | 9.80%66.1万 | -467.38%-106.1万 |
税前利润 | 52.02%6,856.5万 | -161.99%-1,599.3万 | 463.58%6,364.5万 | -32.05%1,241.8万 | -54.17%849.5万 | -89.90%4,510.4万 | -90.93%2,579.9万 | -158.90%-1,750.5万 | -39.13%1,827.4万 | -81.94%1,853.6万 |
所得税 | -77.14%2,091.5万 | -67.31%531.3万 | -84.10%910.8万 | -83.36%211.1万 | -16.85%438.3万 | 335.29%9,149.1万 | 135.17%1,625.2万 | 840.16%5,728.4万 | 2,010.48%1,268.4万 | 738.00%527.1万 |
除税后利润 | 202.72%4,765万 | -323.14%-2,130.5万 | 172.92%5,453.7万 | 84.38%1,030.7万 | -69.01%411.1万 | -109.55%-4,638.6万 | -97.11%954.8万 | -416.54%-7,478.9万 | -81.00%559万 | -87.00%1,326.5万 |
持续经营利润 | 202.72%4,765万 | -323.17%-2,130.6万 | 172.92%5,453.7万 | 84.38%1,030.7万 | -69.00%411.2万 | -109.55%-4,638.7万 | -97.11%954.7万 | -416.54%-7,478.9万 | -81.00%559万 | -87.00%1,326.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 202.72%4,765万 | -323.14%-2,130.5万 | 172.92%5,453.7万 | 84.38%1,030.7万 | -69.01%411.1万 | -109.55%-4,638.6万 | -97.11%954.8万 | -416.54%-7,478.9万 | -81.00%559万 | -87.00%1,326.5万 |
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 | 202.72%4,765万 | -323.14%-2,130.5万 | 172.92%5,453.7万 | 84.38%1,030.7万 | -69.01%411.1万 | -109.55%-4,638.6万 | -97.11%954.8万 | -416.54%-7,478.9万 | -81.00%559万 | -87.00%1,326.5万 |
总派息金额 | ||||||||||
基本每股收益 | 202.68%23.39 | -323.03%-10.46 | 172.88%26.77 | 84.67%5.06 | -69.02%2.02 | -109.50%-22.78 | -97.12%4.69 | -416.09%-36.73 | -81.06%2.74 | -87.09%6.52 |
稀释每股收益 | 194.95%21.63 | -323.20%-10.46 | 157.26%21.03 | 64.02%4.33 | -67.45%1.67 | -113.69%-22.78 | -97.11%4.6864 | -416.09%-36.73 | -66.24%2.64 | -88.52%5.13 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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