(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 | -3.80%102.42億 | -1.32%22.51億 | -4.01%30.75億 | 1.24%24.77億 | -10.19%24.39億 | 0.66%106.47億 | -5.44%22.81億 | -3.97%32.03億 | 1.39%24.47億 | 12.42%27.16億 |
主營業務成本 | 1.26%41.02億 | -3.56%9.25億 | 1.02%12.04億 | 10.13%10.07億 | -2.00%9.67億 | 4.08%40.51億 | 5.16%9.59億 | 1.31%11.92億 | -0.19%9.14億 | 11.05%9.87億 |
毛利 | -6.91%61.4億 | 0.30%13.26億 | -6.99%18.71億 | -4.06%14.71億 | -14.86%14.72億 | -1.33%65.96億 | -11.88%13.22億 | -6.85%20.12億 | 2.36%15.33億 | 13.22%17.29億 |
營業費用 | 2.67%56.66億 | -8.07%12.84億 | 4.80%15.94億 | 14.77%15.13億 | -0.58%12.76億 | -2.98%55.19億 | -1.58%13.96億 | -12.31%15.21億 | 8.88%13.18億 | -3.11%12.83億 |
營業利潤 | -56.02%4.74億 | 156.73%4,222.8萬 | -43.53%2.77億 | -119.60%-4,210.9萬 | -55.95%1.97億 | 8.12%10.77億 | -191.47%-7,443.1萬 | 15.45%4.91億 | -25.14%2.15億 | 119.87%4.46億 |
營業外利息收入與支出淨額 | -15.74%2,772.2萬 | -16.38%723.5萬 | -13.63%734.3萬 | -13.36%737.6萬 | -20.25%576.8萬 | -5.10%3,290萬 | -2.20%865.2萬 | -5.62%850.2萬 | -4.99%851.3萬 | -7.88%723.3萬 |
營業外利息收入 | 2.90%5,179.1萬 | 1.43%1,288.2萬 | 3.08%1,302.8萬 | 3.51%1,304.9萬 | 3.61%1,283.2萬 | 1.12%5,033萬 | 2.63%1,270萬 | 0.55%1,263.9萬 | 0.94%1,260.6萬 | 0.35%1,238.5萬 |
營業外利息支出 | 38.09%2,406.9萬 | 39.50%564.7萬 | 37.42%568.5萬 | 38.60%567.3萬 | 37.11%706.4萬 | 15.37%1,743萬 | 14.74%404.8萬 | 16.14%413.7萬 | 16.01%409.3萬 | 14.74%515.2萬 |
投資淨收益 | 13.44%3.9億 | 22.62%1,289.2萬 | 15.72%1.76億 | 25.98%602.3萬 | 10.60%1.96億 | 15.30%3.44億 | -2.84%1,051.4萬 | 19.34%1.52億 | -2.07%478.1萬 | 13.81%1.77億 |
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 | -129.91%-325.1萬 | -69.93%1,087萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,552.82%4.34億 | 2,062.84%4.46億 | -401.06%-189.9萬 | -136.49%-281萬 | -210.72%-715.9萬 | 45.89%-1,768萬 | -580.40%-2,269.8萬 | 98.00%-37.9萬 | 190.92%770.1萬 | -20.00%-230.4萬 |
減:其他特殊費用 | -2,552.82%-4.34億 | -2,062.84%-4.46億 | 401.06%189.9萬 | 136.49%281萬 | 210.72%715.9萬 | -45.89%1,768萬 | 580.40%2,269.8萬 | -98.00%37.9萬 | -190.92%-770.1萬 | 20.00%230.4萬 |
其他營業外收入(費用) | 118.81%5,745.5萬 | 12.78%439.4萬 | -54.43%318.7萬 | -6.92%508.1萬 | 352.04%4,479.3萬 | -18.46%2,625.8萬 | -22.74%389.6萬 | -25.70%699.4萬 | 7.25%545.9萬 | -21.72%990.9萬 |
稅前利潤 | -6.38%13.8億 | 905.46%5.09億 | -29.84%4.61億 | -110.96%-2,643.8萬 | -31.70%4.36億 | 7.96%14.74億 | -141.46%-6,319.7萬 | 22.19%6.58億 | -18.88%2.41億 | 69.20%6.38億 |
所得稅 | -5.79%4.27億 | 3,077.94%1.72億 | -33.79%1.28億 | -93.55%542.1萬 | -32.90%1.22億 | 9.13%4.53億 | -111.75%-576.5萬 | 22.50%1.93億 | -17.51%8,401.3萬 | 70.41%1.82億 |
除稅後利潤 | -6.64%9.53億 | 687.39%3.37億 | -28.20%3.34億 | -120.26%-3,186萬 | -31.22%3.14億 | 7.44%10.21億 | -155.57%-5,743.2萬 | 22.06%4.65億 | -19.59%1.57億 | 68.73%4.56億 |
持續經營利潤 | -6.64%9.53億 | 687.39%3.37億 | -28.20%3.34億 | -120.26%-3,185.9萬 | -31.22%3.14億 | 7.44%10.21億 | -155.57%-5,743.2萬 | 22.06%4.65億 | -19.59%1.57億 | 68.72%4.56億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.64%9.53億 | 687.39%3.37億 | -28.20%3.34億 | -120.26%-3,186萬 | -31.22%3.14億 | 7.44%10.21億 | -155.57%-5,743.2萬 | 22.06%4.65億 | -19.59%1.57億 | 68.73%4.56億 |
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 | -6.64%9.53億 | 687.39%3.37億 | -28.20%3.34億 | -120.26%-3,186萬 | -31.22%3.14億 | 7.44%10.21億 | -155.57%-5,743.2萬 | 22.06%4.65億 | -19.59%1.57億 | 68.73%4.56億 |
總派息金額 | ||||||||||
基本每股收益 | -6.79%68.9 | 684.89%24.39 | -28.33%24.11 | -120.40%-2.32 | -31.32%22.72 | 7.27%73.92 | -155.67%-4.17 | 21.88%33.64 | -19.82%11.37 | 68.43%33.08 |
稀釋每股收益 | -6.79%68.9 | 684.80%24.3861 | -28.33%24.11 | -120.40%-2.32 | -31.32%22.72 | 7.27%73.92 | -155.67%-4.17 | 21.88%33.64 | -19.82%11.37 | 68.43%33.08 |
每股派息 | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 12.50%45 | 12.50%45 | 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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