(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 | -4.23%282.11億 | -3.53%64.02億 | -4.22%79.32億 | -6.06%69.62億 | -3.00%69.16億 | -0.07%294.58億 | 0.09%66.36億 | 0.24%82.82億 | -0.16%74.1億 | -0.46%71.3億 |
主營業務成本 | -6.24%238.9億 | -4.78%55.21億 | -6.61%66.11億 | -7.96%59.26億 | -5.38%58.31億 | 1.18%254.8億 | -0.27%57.99億 | 2.39%70.79億 | 2.24%64.39億 | 0.10%61.63億 |
毛利 | 8.61%43.21億 | 5.10%8.8億 | 9.85%13.21億 | 6.59%10.35億 | 12.16%10.84億 | -7.35%39.78億 | 2.65%8.37億 | -10.81%12.03億 | -13.58%9.71億 | -3.86%9.67億 |
營業費用 | -0.44%41.77億 | 1.07%9.86億 | -1.06%11.11億 | -1.13%10.54億 | -0.49%10.26億 | 0.20%41.95億 | 0.78%9.75億 | 0.52%11.23億 | 0.49%10.66億 | -0.96%10.31億 |
營業利潤 | 166.55%1.44億 | 23.45%-1.05億 | 162.76%2.1億 | 80.24%-1,873.3萬 | 189.84%5,801.7萬 | -302.22%-2.17億 | 9.27%-1.38億 | -65.43%8,010.3萬 | -250.54%-9,482.1萬 | -80.84%-6,458.1萬 |
營業外利息收入與支出淨額 | 0.96%-4,316.9萬 | -5.98%-1,130.6萬 | -3.68%-1,096.5萬 | 3.51%-1,065.4萬 | 9.37%-1,024.4萬 | 4.60%-4,358.9萬 | 7.88%-1,066.8萬 | 4.79%-1,057.6萬 | 6.77%-1,104.2萬 | -1.28%-1,130.3萬 |
營業外利息收入 | -36.11%11.5萬 | -37.78%2.8萬 | -41.86%2.5萬 | -38.30%2.9萬 | -26.67%3.3萬 | 0.56%18萬 | 4.65%4.5萬 | -29.51%4.3萬 | 20.51%4.7萬 | 25.00%4.5萬 |
營業外利息支出 | -1.11%4,328.4萬 | 5.80%1,133.4萬 | 3.49%1,099萬 | -3.66%1,068.3萬 | -9.44%1,027.7萬 | -4.58%4,376.9萬 | -7.84%1,071.3萬 | -4.92%1,061.9萬 | -6.68%1,108.9萬 | 1.36%1,134.8萬 |
投資淨收益 | 6.61%3,142.7萬 | -31.53%21.5萬 | 9.31%1,361.1萬 | -31.98%35.3萬 | 6.51%1,724.8萬 | -0.65%2,947.9萬 | 67.91%31.4萬 | 0.39%1,245.2萬 | 90.81%51.9萬 | -3.66%1,619.4萬 |
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 | -75.62%812.3萬 | 0 | 0 | -23.34%586.7萬 | -40.57%225.6萬 | -51.82%3,331.9萬 | 235.86%1,468.4萬 | -85.79%718.6萬 | 765.3萬 | 379.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,235.24%-5,444.6萬 | -219.23%-948.1萬 | -3,385.44%-4,475.3萬 | 0 | -102.44%-21.2萬 | 146.44%479.6萬 | 55.16%-297萬 | -231.78%-128.4萬 | 673.44%36.7萬 | 366.92%868.3萬 |
減:其他特殊費用 | 1,072.68%5,426.6萬 | 224.58%964萬 | 3,369.39%4,454.7萬 | --0 | 100.83%7.9萬 | -290.67%-557.9萬 | 681.21%297萬 | 231.78%128.4萬 | -673.44%-36.7萬 | -417.01%-946.6萬 |
減:勾銷 | -77.01%18萬 | ---15.9萬 | --20.6萬 | --0 | -83.01%13.3萬 | -89.42%78.3萬 | --0 | --0 | --0 | 193.26%78.3萬 |
其他營業外收入(費用) | -35.21%4,114.9萬 | -18.65%1,396.5萬 | -63.95%646.7萬 | -25.85%950.8萬 | -28.10%1,120.9萬 | -23.16%6,351.5萬 | -3.96%1,716.6萬 | -31.88%1,793.8萬 | -54.32%1,282.2萬 | 50.18%1,558.9萬 |
稅前利潤 | 198.47%1.27億 | 6.00%-1.12億 | 65.23%1.75億 | 83.84%-1,365.9萬 | 347.55%7,827.3萬 | -155.61%-1.29億 | 19.23%-1.19億 | -65.81%1.06億 | -190.23%-8,450.2萬 | -37.86%-3,161.9萬 |
所得稅 | -94.07%365.4萬 | -85.58%-4,411.7萬 | -53.53%2,681.5萬 | 232.83%1,672.8萬 | -89.50%422.8萬 | 6.26%6,159.5萬 | 16.69%-2,377.3萬 | -13.46%5,770.9萬 | 4.17%-1,259.4萬 | 22.12%4,025.3萬 |
除稅後利潤 | 164.81%1.24億 | 28.83%-6,787.4萬 | 207.69%1.48億 | 57.74%-3,038.7萬 | 203.02%7,404.4萬 | -209.30%-1.91億 | 19.83%-9,536.9萬 | -80.19%4,811萬 | -167.33%-7,190.8萬 | -28.57%-7,187.3萬 |
持續經營利潤 | 164.81%1.24億 | 28.83%-6,787.5萬 | 207.70%1.48億 | 57.74%-3,038.7萬 | 203.02%7,404.5萬 | -209.30%-1.91億 | 19.83%-9,536.9萬 | -80.19%4,810.9萬 | -167.33%-7,190.8萬 | -28.57%-7,187.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 164.81%1.24億 | 28.83%-6,787.4萬 | 207.69%1.48億 | 57.74%-3,038.7萬 | 203.02%7,404.4萬 | -209.30%-1.91億 | 19.83%-9,536.9萬 | -80.19%4,811萬 | -167.33%-7,190.8萬 | -28.57%-7,187.3萬 |
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 | 164.81%1.24億 | 28.83%-6,787.4萬 | 207.69%1.48億 | 57.74%-3,038.7萬 | 203.02%7,404.4萬 | -209.30%-1.91億 | 19.83%-9,536.9萬 | -80.19%4,811萬 | -167.33%-7,190.8萬 | -28.57%-7,187.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 164.81%60.29 | 28.83%-33.05 | 207.77%72.08 | 57.73%-14.8 | 203.03%36.06 | -209.31%-93.03 | 19.83%-46.44 | -80.20%23.42 | -167.33%-35.01 | -28.58%-35 |
稀釋每股收益 | 164.81%60.29 | 28.83%-33.0523 | 207.77%72.08 | 57.73%-14.8 | 203.03%36.06 | -209.31%-93.03 | 19.83%-46.441 | -80.20%23.42 | -167.34%-35.0151 | -28.58%-35 |
每股派息 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 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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