(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.11%1,137.59億 | 45.04%297.19億 | 54.28%329.52億 | 35.05%253.28億 | 6.36%257.59億 | 64.42%848.23億 | 19.50%204.91億 | 64.22%213.58億 | 93.44%187.54億 | 106.26%242.2億 |
主營業務成本 | 35.76%1,108.74億 | 48.31%291.18億 | 57.89%323.09億 | 36.11%246.26億 | 5.70%248.21億 | 65.90%816.72億 | 19.08%196.33億 | 65.46%204.64億 | 95.06%180.92億 | 111.57%234.83億 |
毛利 | -8.46%28.84億 | -29.91%6.01億 | -28.14%6.43億 | 6.06%7.02億 | 27.38%9.38億 | 33.44%31.51億 | 29.82%8.58億 | 40.25%8.95億 | 57.72%6.62億 | 14.57%7.37億 |
營業費用 | 6.98%25.21億 | -25.37%5.19億 | -5.04%6.02億 | 25.01%6.59億 | 48.21%7.41億 | 32.77%23.56億 | 42.06%6.95億 | 33.04%6.34億 | 26.74%5.27億 | 27.24%5億 |
營業利潤 | -54.24%3.64億 | -49.34%8,237.3萬 | -84.25%4,109.2萬 | -68.30%4,261.6萬 | -16.56%1.98億 | 35.48%7.95億 | -5.12%1.63億 | 61.47%2.61億 | 3,736.42%1.34億 | -5.31%2.37億 |
營業外利息收入與支出淨額 | -31.78%-1,501.6萬 | -9.48%-420.3萬 | -66.79%-405.8萬 | -7.75%-378萬 | -84.21%-297.5萬 | -62.72%-1,139.5萬 | -318.65%-383.9萬 | 14.69%-243.3萬 | -85.51%-350.8萬 | -20.25%-161.5萬 |
營業外利息收入 | -8.33%2.2萬 | 0.00%9,000 | 50.00%3,000 | -27.27%8,000 | 0.00%2,000 | -95.74%2.4萬 | -98.36%9,000 | 0.00%2,000 | 10.00%1.1萬 | 0.00%2,000 |
營業外利息支出 | 31.69%1,503.8萬 | 9.46%421.2萬 | 66.78%406.1萬 | 7.64%378.8萬 | 84.11%297.7萬 | 50.93%1,141.9萬 | 162.48%384.8萬 | -14.68%243.5萬 | 85.11%351.9萬 | 20.22%161.7萬 |
投資淨收益 | 3,942萬 | 953萬 | -771.1萬 | |||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 96.33%-1,089.3萬 | -906.63%-1,167.2萬 | 3,002.22%139.6萬 | 99.73%-81.4萬 | -50.63%19.7萬 | -599.43%-2.97億 | 103.72%144.7萬 | 108.23%4.5萬 | -9,920.21%-2.98億 | 3,890.00%39.9萬 |
減:其他特殊費用 | -101.07%-105.2萬 | 81.13%-27.3萬 | -3,002.22%-139.6萬 | -99.19%81.4萬 | 50.63%-19.7萬 | 2,638.18%9,810.9萬 | -2,227.94%-144.7萬 | -108.23%-4.5萬 | 3,257.96%1億 | -3,890.00%-39.9萬 |
減:勾銷 | -93.98%1,194.5萬 | --1,194.5萬 | ---- | ---- | ---- | 411.21%1.98億 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -0.66%-1.38億 | 11.07%-7,496.6萬 | 21.73%-1,976.9萬 | -72.09%-2,784.4萬 | -36.38%-1,520.4萬 | -92.74%-1.37億 | -383.92%-8,429.9萬 | -27.64%-2,525.8萬 | 11.31%-1,618萬 | 28.40%-1,114.8萬 |
稅前利潤 | -31.59%2.4億 | -98.60%106.2萬 | -95.31%1,095.1萬 | 126.01%4,777.7萬 | -19.98%1.8億 | -24.92%3.5億 | -33.51%7,591.4萬 | 68.55%2.33億 | -836.71%-1.84億 | -3.75%2.25億 |
所得稅 | 143.26%2,087.7萬 | -72.82%1,164.6萬 | 6.69%307.7萬 | 103.18%307.7萬 | 6.69%307.7萬 | 40.11%-4,825.6萬 | 148.14%4,284.9萬 | 109.65%288.4萬 | -8,820.17%-9,687.3萬 | -92.68%288.4萬 |
除稅後利潤 | -45.12%2.19億 | -132.01%-1,058.4萬 | -96.58%787.4萬 | 151.51%4,470萬 | -20.32%1.77億 | -27.16%3.98億 | -83.73%3,306.6萬 | 36.90%2.3億 | -368.61%-8,678.7萬 | 14.32%2.22億 |
持續經營利潤 | -45.12%2.19億 | -132.01%-1,058.4萬 | -96.58%787.4萬 | 151.51%4,470萬 | -20.32%1.77億 | -27.16%3.98億 | -83.73%3,306.5萬 | 36.90%2.3億 | -368.59%-8,678.7萬 | 14.32%2.22億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.12%2.19億 | -132.01%-1,058.4萬 | -96.58%787.4萬 | 151.51%4,470萬 | -20.32%1.77億 | -27.16%3.98億 | -83.73%3,306.6萬 | 36.90%2.3億 | -368.61%-8,678.7萬 | 14.32%2.22億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -45.12%2.19億 | -132.01%-1,058.4萬 | -96.58%787.4萬 | 151.51%4,470萬 | -20.32%1.77億 | -27.16%3.98億 | -83.73%3,306.6萬 | 36.90%2.3億 | -368.61%-8,678.7萬 | 14.32%2.22億 |
總派息金額 | ||||||||||
基本每股收益 | -44.93%0.76 | -136.36%-0.04 | -96.25%0.03 | 153.33%0.16 | -20.78%0.61 | -26.98%1.38 | -84.29%0.11 | 37.93%0.8 | -400.00%-0.3 | 14.93%0.77 |
稀釋每股收益 | -44.93%0.76 | -136.36%-0.04 | -96.58%0.0273 | 151.51%0.1551 | -20.78%0.61 | -26.98%1.38 | -84.29%0.11 | 37.81%0.7993 | -368.62%-0.3011 | 14.93%0.77 |
每股派息 | 0.00%0.5 | 0 | 0 | 0.5 | 0 | -50.00%0.5 | -50.00%0.5 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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