(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 | 14.47%130.83億 | 12.64%33.4億 | 15.19%33.66億 | 0.82%30.97億 | 32.78%32.81億 | -9.12%114.3億 | 1.16%29.66億 | -0.72%29.22億 | -9.36%30.72億 | -25.43%24.71億 |
主營業務成本 | 14.83%108.34億 | 5.61%27.55億 | 19.69%28.67億 | 6.49%25.71億 | 30.98%26.41億 | 7.94%94.35億 | 12.29%26.08億 | 5.09%23.96億 | 7.06%24.14億 | 7.09%20.16億 |
毛利 | 12.75%22.49億 | 64.02%5.86億 | -5.27%4.98億 | -20.03%5.26億 | 40.79%6.39億 | -48.00%19.95億 | -41.31%3.57億 | -20.69%5.26億 | -42.01%6.57億 | -68.25%4.54億 |
營業費用 | 6.92%21.6億 | 2.42%5.49億 | 5.33%5.35億 | 7.60%5.44億 | 13.03%5.32億 | 1.07%20.2億 | 6.13%5.36億 | -4.63%5.08億 | 4.47%5.06億 | -1.39%4.71億 |
營業利潤 | 455.61%8,943.6萬 | 120.83%3,717.2萬 | -295.67%-3,625.9萬 | -112.15%-1,843.2萬 | 732.61%1.07億 | -101.37%-2,515萬 | -271.84%-1.78億 | -85.87%1,853.1萬 | -76.65%1.52億 | -101.77%-1,690.7萬 |
營業外利息收入與支出淨額 | -68.55%-4,737.4萬 | -37.72%-1,161.4萬 | -64.98%-1,151.4萬 | -118.02%-1,341.7萬 | -65.56%-1,082.9萬 | -28.49%-2,810.7萬 | -35.19%-843.3萬 | -39.47%-697.9萬 | -23.33%-615.4萬 | -15.91%-654.1萬 |
營業外利息收入 | -71.43%10.2萬 | 171.43%4.5萬 | -85.71%6,000 | -74.35%4.9萬 | -98.93%2,000 | -53.09%35.7萬 | -198.44%-6.3萬 | -83.85%4.2萬 | -18.38%19.1萬 | -7.88%18.7萬 |
營業外利息支出 | 66.79%4,747.6萬 | 39.30%1,165.9萬 | 64.08%1,152萬 | 112.23%1,346.6萬 | 60.98%1,083.1萬 | 25.75%2,846.4萬 | 32.81%837萬 | 33.38%702.1萬 | 21.46%634.5萬 | 15.09%672.8萬 |
投資淨收益 | 22,321.02%3,946.1萬 | -33.67%1,292.9萬 | 69.43%-768.4萬 | 231.52%150.2萬 | 370.16%3,271.4萬 | -99.14%17.6萬 | -22.76%1,949.2萬 | -1,102.07%-2,513.2萬 | -47.35%-114.2萬 | 205.26%695.8萬 |
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 | 0 | 90.29%-1,269.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 86.76%-3,316.4萬 | 98.63%-682.9萬 | -113.11%-2,868.8萬 | -92.58%218.4萬 | -78.53%16.9萬 | -123.17%-2.5億 | -139.99%-4.99億 | 258.64%2.19億 | 184.91%2,943.7萬 | -82.83%78.7萬 |
減:重組及並購 | --0 | --0 | --0 | ---- | ---- | 698.34%3.88億 | 2,823.15%3.07億 | -50.00%100萬 | ---- | ---- |
減:其他特殊費用 | 112.46%4,694.9萬 | 1,737.25%2,061.4萬 | 113.05%2,868.8萬 | 98.61%-218.4萬 | 78.53%-16.9萬 | 75.11%-3.77億 | 100.08%112.2萬 | -557.21%-2.2億 | -10,938.83%-1.57億 | 82.83%-78.7萬 |
減:勾銷 | -105.76%-1,378.5萬 | -107.20%-1,378.5萬 | --0 | ---- | ---- | -37.65%2.39億 | -10.66%1.91億 | --0 | ---- | ---- |
其他營業外收入(費用) | 66.13%-527.7萬 | 20.54%419萬 | 84.54%-270.3萬 | -168.71%-603.8萬 | -207.08%-72.6萬 | 15.78%-1,558.1萬 | -11.66%347.6萬 | -89.53%-1,748.8萬 | 65.61%-224.7萬 | 110.16%67.8萬 |
稅前利潤 | 112.98%4,308.1萬 | 105.30%3,584.8萬 | -146.26%-8,685萬 | -119.93%-3,419.9萬 | 953.90%1.28億 | -111.99%-3.32億 | -149.14%-6.76億 | 225.76%1.88億 | -71.53%1.72億 | -101.60%-1,502.3萬 |
所得稅 | -63.83%3,909.3萬 | 83.42%-1,080.1萬 | -102.81%-199.7萬 | -104.12%-369.5萬 | 351.96%5,558.6萬 | -88.09%1.08億 | -120.95%-6,512.8萬 | 121.46%7,119.4萬 | -61.21%8,972.9萬 | -96.31%1,229.9萬 |
除稅後利潤 | 100.91%398.7萬 | 107.63%4,664.7萬 | -172.81%-8,485.2萬 | -137.27%-3,050.4萬 | 366.07%7,269.6萬 | -123.65%-4.4億 | -157.37%-6.11億 | 164.24%1.17億 | -77.96%8,184.5萬 | -104.52%-2,732.2萬 |
持續經營利潤 | 100.91%398.8萬 | 107.64%4,664.9萬 | -172.81%-8,485.3萬 | -137.27%-3,050.4萬 | 366.07%7,269.6萬 | -123.65%-4.4億 | -157.37%-6.11億 | 164.23%1.17億 | -77.96%8,184.6萬 | -104.52%-2,732.2萬 |
歸屬于少數股東的淨利潤 | 99.68%-9.8萬 | 122.06%424.5萬 | 118.16%192.9萬 | -164.02%-76.7萬 | -251.76%-550.5萬 | -83.95%-3,023.6萬 | -122.30%-1,924.7萬 | -369.17%-1,062.2萬 | 158.64%119.8萬 | 54.93%-156.5萬 |
歸屬於母公司的淨利潤 | 101.00%408.5萬 | 107.17%4,240.1萬 | -168.24%-8,678萬 | -136.87%-2,973.7萬 | 403.61%7,820.1萬 | -121.83%-4.1億 | -155.11%-5.92億 | 170.97%1.27億 | -78.40%8,064.8萬 | -104.23%-2,575.7萬 |
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 | 101.00%408.5萬 | 107.17%4,240.1萬 | -168.24%-8,678萬 | -136.87%-2,973.7萬 | 403.61%7,820.1萬 | -121.83%-4.1億 | -155.11%-5.92億 | 170.97%1.27億 | -78.40%8,064.8萬 | -104.23%-2,575.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.99%0.24 | 107.14%2.51 | -168.08%-5.14 | -136.95%-1.77 | 403.27%4.64 | -122.21%-24.32 | -155.81%-35.13 | 175.58%7.55 | -77.75%4.79 | -104.37%-1.53 |
稀釋每股收益 | 100.99%0.24 | 107.14%2.51 | -168.87%-5.1999 | -136.95%-1.77 | 403.27%4.64 | -122.25%-24.32 | -155.89%-35.13 | 175.58%7.55 | -77.69%4.79 | -104.38%-1.53 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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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