(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 | 0.44%114.48億 | -3.61%27.56億 | -6.42%25.35億 | 2.54%27.35億 | 8.22%34.22億 | 17.95%113.97億 | 27.67%28.59億 | 15.68%27.09億 | 20.60%26.68億 | 10.19%31.62億 |
主營業務成本 | -4.13%82.38億 | -2.10%20.8億 | -11.05%17.99億 | -3.69%19.88億 | -0.43%23.71億 | 12.53%85.93億 | 16.31%21.25億 | 10.39%20.22億 | 18.28%20.64億 | 6.69%23.82億 |
毛利 | 14.45%32.1億 | -7.97%6.75億 | 7.22%7.37億 | 23.82%7.47億 | 34.65%10.5億 | 38.39%28.05億 | 77.96%7.34億 | 34.67%6.87億 | 29.25%6.04億 | 22.45%7.8億 |
營業費用 | 2.85%29.89億 | 3.20%7.54億 | -2.21%7.18億 | 5.72%7.42億 | 4.79%7.74億 | -4.83%29.06億 | 1.81%7.31億 | -8.71%7.34億 | -0.13%7.02億 | -10.82%7.39億 |
營業利潤 | 317.97%2.21億 | -2,641.83%-7,882.2萬 | 138.95%1,844.5萬 | 105.01%494.7萬 | 565.13%2.76億 | 90.13%-1.01億 | 101.02%310.1萬 | 83.91%-4,735.3萬 | 58.21%-9,870.7萬 | 121.75%4,156.2萬 |
營業外利息收入與支出淨額 | 1.08%-5,342.9萬 | -13.01%-1,481.2萬 | -0.94%-1,485.7萬 | 24.86%-1,090.9萬 | -10.15%-1,285.1萬 | -15.70%-5,401.1萬 | -6.49%-1,310.7萬 | -18.60%-1,471.8萬 | -11.20%-1,451.9萬 | -30.99%-1,166.7萬 |
營業外利息收入 | 149.92%932.2萬 | -42.42%140.6萬 | 342.19%104.8萬 | 3,095.15%527.2萬 | 80.14%159.6萬 | -29.66%373萬 | 235.44%244.2萬 | 51.92%23.7萬 | 24.06%16.5萬 | -79.33%88.6萬 |
營業外利息支出 | 8.68%6,275.1萬 | 4.30%1,621.8萬 | 6.35%1,590.5萬 | 10.19%1,618.1萬 | 15.09%1,444.7萬 | 11.07%5,774.1萬 | 19.28%1,554.9萬 | 19.01%1,495.5萬 | 11.33%1,468.4萬 | -4.85%1,255.3萬 |
投資淨收益 | 47.21%9,028.8萬 | 355.64%4,266.4萬 | -31.34%-3,225.7萬 | -53.99%1,109.5萬 | -12.34%6,878.6萬 | 107.37%6,133.1萬 | -60.98%-1,668.9萬 | -273.94%-2,456萬 | 47.22%2,411.4萬 | 731.03%7,846.6萬 |
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 | 101.23%1.7萬 | 1.7萬 | 0 | 67.99%-138.6萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -120.01%-1.09億 | -118.72%-9,831.1萬 | 1,998.61%151.1萬 | -953.15%-1,258.4萬 | 0 | 277.92%5.47億 | 692.40%5.25億 | 7.2萬 | 147.5萬 | 1,978.4萬 |
減:其他特殊費用 | 120.01%1.09億 | 118.72%9,831.1萬 | -1,998.61%-151.1萬 | ---- | ---- | -382.16%-5.47億 | -3,455.91%-5.25億 | ---7.2萬 | ---147.5萬 | ---1,978.4萬 |
其他營業外收入(費用) | -68.04%468.7萬 | 44.84%-821.9萬 | -64.15%307.2萬 | -84.84%251.5萬 | 65.96%731.9萬 | -83.02%1,466.7萬 | 34.52%-1,490.1萬 | -67.59%857萬 | -56.29%1,658.8萬 | -90.14%441萬 |
稅前利潤 | -67.12%1.53億 | -132.56%-1.57億 | 69.11%-2,408.7萬 | 93.18%-493.8萬 | 156.26%3.4億 | 136.70%4.66億 | 208.98%4.84億 | 83.91%-7,798.5萬 | 62.84%-7,244萬 | 190.91%1.33億 |
所得稅 | -4,310.42%-6,011.4萬 | -751.73%-1.2億 | 24.92%-1,885.8萬 | 152.88%2,044萬 | 96.31%5,845.7萬 | -102.02%-136.3萬 | -156.10%-1,410.7萬 | -172.28%-2,511.7萬 | 150.11%808.3萬 | 25.79%2,977.8萬 |
除稅後利潤 | -54.35%2.13億 | -107.50%-3,732.9萬 | 90.11%-522.9萬 | 68.48%-2,537.9萬 | 173.63%2.81億 | 134.95%4.67億 | 206.15%4.98億 | 89.82%-5,286.8萬 | 54.97%-8,052.2萬 | 160.64%1.03億 |
持續經營利潤 | -54.35%2.13億 | -107.50%-3,733萬 | 90.11%-522.9萬 | 68.48%-2,537.8萬 | 173.63%2.81億 | 134.95%4.67億 | 206.15%4.98億 | 89.82%-5,286.8萬 | 54.97%-8,052.3萬 | 160.64%1.03億 |
歸屬于少數股東的淨利潤 | 44.06%-81萬 | 0 | 24.41%-54.8萬 | 0 | -11.97%-26.2萬 | -128.75%-144.8萬 | -313.74%-45.1萬 | -263.66%-72.5萬 | 98.04%-3.8萬 | -136.06%-23.4萬 |
歸屬於母公司的淨利潤 | -54.31%2.14億 | -107.49%-3,733萬 | 91.02%-468.1萬 | 68.47%-2,537.9萬 | 173.26%2.82億 | 135.08%4.69億 | 206.20%4.98億 | 89.97%-5,214.3萬 | 54.50%-8,048.5萬 | 160.55%1.03億 |
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 | -54.31%2.14億 | -107.49%-3,733萬 | 91.02%-468.1萬 | 68.47%-2,537.9萬 | 173.26%2.82億 | 135.08%4.69億 | 206.20%4.98億 | 89.97%-5,214.3萬 | 54.50%-8,048.5萬 | 160.55%1.03億 |
總派息金額 | ||||||||||
基本每股收益 | -54.32%15.11 | -107.48%-2.63 | 91.03%-0.33 | 68.31%-1.8 | 173.31%19.87 | 135.08%33.08 | 206.19%35.17 | 89.97%-3.68 | 54.49%-5.68 | 160.53%7.27 |
稀釋每股收益 | -54.33%15.03 | -107.48%-2.63 | 91.03%-0.33 | 68.31%-1.8 | 173.44%19.77 | 134.90%32.91 | 206.18%35.1677 | 89.97%-3.6803 | 54.50%-5.68 | 160.20%7.23 |
每股派息 | 3 | 3 | 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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