(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 | 5.96%273.22億 | 58.36%83.26億 | 1.37%58.02億 | -3.60%70.87億 | -18.06%61.08億 | 10.42%257.86億 | 9.27%52.58億 | -1.32%57.23億 | 23.95%73.51億 | 9.45%74.54億 |
主營業務成本 | 10.24%228.52億 | 61.18%69.39億 | 6.17%49.94億 | -2.80%57.69億 | -10.99%51.5億 | 12.19%207.3億 | 12.61%43.05億 | 2.81%47.04億 | 27.06%59.35億 | 7.00%57.85億 |
毛利 | -11.58%44.7億 | 45.62%13.87億 | -20.79%8.07億 | -6.96%13.18億 | -42.56%9.58億 | 3.70%50.56億 | -3.64%9.53億 | -16.76%10.19億 | 12.44%14.16億 | 18.90%16.68億 |
營業費用 | 1.88%24.57億 | 8.54%6.21億 | -4.25%6.05億 | 4.87%6.38億 | -1.02%5.93億 | 4.52%24.12億 | -6.07%5.72億 | 12.25%6.32億 | 13.05%6.08億 | 0.34%5.99億 |
營業利潤 | -23.87%20.13億 | 101.31%7.67億 | -47.86%2.02億 | -15.86%6.8億 | -65.82%3.65億 | 2.97%26.44億 | 0.26%3.81億 | -41.50%3.87億 | 11.98%8.08億 | 32.63%10.69億 |
營業外利息收入與支出淨額 | -17.38%-2.01億 | -7.67%-4,743萬 | -29.58%-5,358.6萬 | -3.22%-4,381.8萬 | -29.36%-5,663.1萬 | -14.95%-1.72億 | -6.56%-4,405.3萬 | -7.88%-4,135.5萬 | -16.83%-4,245.3萬 | -31.47%-4,377.8萬 |
營業外利息收入 | -27.04%54.5萬 | 0.69%14.6萬 | -28.33%12.9萬 | -35.02%14.1萬 | -37.07%12.9萬 | 39.89%74.7萬 | -34.68%14.5萬 | 12.50%18萬 | 51.75%21.7萬 | 2,177.78%20.5萬 |
營業外利息支出 | 17.18%2.02億 | 7.64%4,757.6萬 | 29.32%5,371.5萬 | 3.02%4,395.9萬 | 29.05%5,676萬 | 15.04%1.72億 | 6.34%4,419.8萬 | 7.90%4,153.5萬 | 16.97%4,267萬 | 32.05%4,398.3萬 |
投資淨收益 | -33.88%76.1萬 | 0 | 0 | 0 | -33.88%76.1萬 | 53.26%115.1萬 | 0 | 0 | 0 | 53.26%115.1萬 |
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) | 275.12%642.2萬 | -738.5萬 | -89.08%18.7萬 | 166萬 | 1,196萬 | 707.09%171.2萬 | 0 | 171.2萬 | 0 | 0 |
減:其他特殊費用 | -275.12%-642.2萬 | --738.5萬 | ---18.7萬 | ---166萬 | ---1,196萬 | -707.09%-171.2萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 172.40%1,440.9萬 | 819.90%3,368.4萬 | 68.28%-157.7萬 | -64.12%-1,252.7萬 | -97.44%-517.1萬 | 73.40%-1,990.3萬 | -157.23%-467.9萬 | 91.30%-497.2萬 | 56.56%-763.3萬 | 68.34%-261.9萬 |
稅前利潤 | -25.34%18.33億 | 124.49%7.45億 | -57.13%1.47億 | -17.52%6.25億 | -69.11%3.16億 | 4.74%24.56億 | -4.13%3.32億 | -39.51%3.42億 | 13.52%7.58億 | 33.80%10.24億 |
所得稅 | -20.06%5.69億 | 309.02%2.32億 | -57.76%4,500.4萬 | -17.40%1.93億 | -68.61%9,879.5萬 | -1.79%7.12億 | -47.23%5,676.7萬 | -38.85%1.07億 | 19.53%2.34億 | 27.26%3.15億 |
除稅後利潤 | -27.50%12.65億 | 86.44%5.13億 | -56.85%1.02億 | -17.57%4.32億 | -69.33%2.18億 | 7.67%17.44億 | 15.29%2.75億 | -39.81%2.35億 | 11.03%5.24億 | 36.92%7.09億 |
持續經營利潤 | -27.50%12.65億 | 86.44%5.13億 | -56.85%1.02億 | -17.57%4.32億 | -69.33%2.18億 | 7.67%17.44億 | 15.29%2.75億 | -39.81%2.35億 | 11.03%5.24億 | 36.92%7.09億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.50%12.65億 | 86.44%5.13億 | -56.85%1.02億 | -17.57%4.32億 | -69.33%2.18億 | 7.67%17.44億 | 15.29%2.75億 | -39.81%2.35億 | 11.03%5.24億 | 36.92%7.09億 |
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 | -27.50%12.65億 | 86.44%5.13億 | -56.85%1.02億 | -17.57%4.32億 | -69.33%2.18億 | 7.67%17.44億 | 15.29%2.75億 | -39.81%2.35億 | 11.03%5.24億 | 36.92%7.09億 |
總派息金額 | ||||||||||
基本每股收益 | -27.22%208.07 | 86.00%84.48 | -57.20%16.7 | -17.68%71.1 | -68.89%35.79 | 11.52%285.87 | 18.40%45.42 | -36.58%39.02 | 16.10%86.37 | 40.23%115.06 |
稀釋每股收益 | -27.22%205.32 | 85.99%83.36 | -57.18%16.49 | -17.67%70.16 | -68.91%35.31 | 11.48%282.11 | 18.38%44.82 | -36.62%38.51 | 16.04%85.22 | 40.18%113.56 |
每股派息 | 1.27%80 | 0.00%40 | 0 | 2.56%40 | 0 | 11.27%79 | 8.11%40 | 0 | 14.71%39 | 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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