(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 | 2.25%93.69億 | 7.09%25.24億 | 2.22%22.52億 | 8.71%23.18億 | -7.92%22.75億 | 8.10%91.62億 | 4.10%23.57億 | 3.66%22.03億 | 21.32億 | 24.71億 |
主營業務成本 | 4.13%58.54億 | 10.82%16.11億 | -0.29%13.66億 | 5.28%14.61億 | 0.39%14.16億 | 5.17%56.22億 | 4.36%14.54億 | 3.73%13.7億 | 13.87億 | 14.1億 |
毛利 | -0.73%35.15億 | 1.10%9.13億 | 6.36%8.85億 | 15.08%8.57億 | -18.97%8.59億 | 13.11%35.41億 | 3.69%9.03億 | 3.53%8.32億 | 7.45億 | 10.6億 |
營業費用 | 39.56%16.91億 | 107.86%6.64億 | 16.54%3.67億 | 26.79%3.67億 | 1.79%2.93億 | 8.66%12.11億 | 20.47%3.19億 | -9.51%3.15億 | 2.89億 | 2.87億 |
營業利潤 | -21.69%18.24億 | -57.30%2.49億 | 0.15%5.18億 | 7.65%4.9億 | -26.69%5.66億 | 15.58%23.29億 | -3.65%5.84億 | 13.50%5.17億 | 4.56億 | 7.73億 |
營業外利息收入與支出淨額 | -1.72%-5.18億 | -0.88%-1.31億 | -0.08%-1.3億 | -0.64%-1.27億 | -5.44%-1.3億 | 3.12%-5.1億 | -2.63%-1.3億 | -0.96%-1.3億 | -1.26億 | -1.24億 |
營業外利息收入 | 71.43%1.2萬 | --1,000 | 0.00%2,000 | 133.33%7,000 | 0.00%2,000 | 0.00%7,000 | --0 | 100.00%2,000 | --3,000 | --2,000 |
營業外利息支出 | 1.72%5.18億 | 0.89%1.31億 | 0.08%1.3億 | 0.64%1.27億 | 5.44%1.3億 | -3.12%5.1億 | 2.63%1.3億 | 0.96%1.3億 | --1.26億 | --1.24億 |
投資淨收益 | -15.33%1,060.4萬 | 0 | 0 | 0 | -15.32%1,060.4萬 | 12.18%1,252.4萬 | 0 | 0 | 2,000 | 1,252.2萬 |
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) | 1,443.94%3.98億 | -54.24%137萬 | 5,988.62%2.72億 | 2,312.99%1.07億 | 27.06%1,766.2萬 | -96.68%2,579.5萬 | 100.82%299.4萬 | 184.97%447.4萬 | 442.7萬 | 1,390萬 |
減:其他特殊費用 | -1,443.94%-3.98億 | 54.24%-137萬 | -5,988.62%-2.72億 | -2,312.99%-1.07億 | -27.06%-1,766.2萬 | 97.74%-2,579.5萬 | -210.90%-299.4萬 | -184.97%-447.4萬 | ---442.7萬 | ---1,390萬 |
其他營業外收入(費用) | 11.09%1.61億 | 46.88%4,922.4萬 | -9.30%3,065.7萬 | 8.94%3,990.2萬 | 0.67%4,166.4萬 | 51.09%1.45億 | 30.35%3,351.4萬 | 3,117.95%3,380.1萬 | 3,662.8萬 | 4,138.8萬 |
稅前利潤 | -6.35%18.76億 | -65.62%1.68億 | 62.35%6.91億 | 37.68%5.1億 | -29.41%5.06億 | -15.56%20.03億 | 252.61%4.9億 | 29.94%4.26億 | 3.71億 | 7.17億 |
所得稅 | -2.13%6.2億 | -69.60%3,748萬 | 56.67%2.37億 | 34.47%1.76億 | -25.64%1.7億 | -21.79%6.33億 | 398.70%1.23億 | 3.63%1.51億 | 1.31億 | 2.28億 |
除稅後利潤 | -8.30%12.56億 | -64.28%1.31億 | 65.48%4.54億 | 39.44%3.34億 | -31.17%3.37億 | -12.34%13.7億 | 103.45%3.67億 | 51.04%2.75億 | 2.4億 | 4.89億 |
持續經營利潤 | -8.30%12.56億 | -64.28%1.31億 | 65.48%4.54億 | 39.44%3.34億 | -31.17%3.37億 | -12.34%13.7億 | 103.45%3.67億 | 51.04%2.75億 | --2.4億 | --4.89億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.30%12.56億 | -64.28%1.31億 | 65.48%4.54億 | 39.44%3.34億 | -31.17%3.37億 | -12.34%13.7億 | 103.45%3.67億 | 51.04%2.75億 | 2.4億 | 4.89億 |
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 | -8.30%12.56億 | -64.28%1.31億 | 65.48%4.54億 | 39.44%3.34億 | -31.17%3.37億 | -12.34%13.7億 | 103.45%3.67億 | 51.04%2.75億 | 2.4億 | 4.89億 |
總派息金額 | ||||||||||
基本每股收益 | -6.88%288.73 | -63.02%30.93 | 66.97%104.54 | 40.43%76.31 | -29.71%76.95 | -22.67%310.07 | 193.82%83.65 | 33.95%62.61 | 54.34 | 109.47 |
稀釋每股收益 | -7.15%284.06 | -63.02%30.44 | 66.69%102.83 | 40.01%75.09 | -30.09%75.7 | -22.76%305.92 | 189.15%82.32 | 51.53%61.69 | 53.63 | 108.28 |
每股派息 | 0.00%80 | 0.00%80 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 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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