(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 | 93.41%286.25億 | 89.25%235.02億 | 65.73%20.03億 | 156.39%15.32億 | 175.69%15.88億 | -49.02%148.01億 | -1.08%124.18億 | 94.31%12.09億 | -95.91%5.98億 | -53.94%5.76億 |
主營業務成本 | 151.83%233.35億 | 200.51%186.87億 | 26.44%17.07億 | 61.07%14.33億 | 86.63%15.08億 | -52.10%92.66億 | -30.15%62.19億 | 57.41%13.5億 | -89.23%8.9億 | -38.82%8.08億 |
毛利 | -4.41%52.9億 | -22.34%48.14億 | 310.04%2.96億 | 133.80%9,878.5萬 | 134.89%8,082.2萬 | -42.87%55.34億 | 69.84%61.99億 | 40.06%-1.41億 | -104.61%-2.92億 | -233.85%-2.32億 |
營業費用 | 31.53%22.62億 | 25.19%8.69億 | 42.74%5.08億 | 47.47%4.49億 | 19.35%4.36億 | -57.13%17.2億 | -64.06%6.94億 | 2.58%3.56億 | -78.67%3.04億 | 19.66%3.65億 |
營業利潤 | -20.61%30.29億 | -28.33%39.46億 | 57.36%-2.12億 | 41.32%-3.5億 | 40.54%-3.55億 | -32.79%38.15億 | 220.25%55.06億 | 14.65%-4.97億 | -112.14%-5.97億 | -59.36%-5.97億 |
營業外利息收入與支出淨額 | 9.68%-7.18億 | 10.70%-1.99億 | 22.28%-1.86億 | 9.94%-1.72億 | -13.43%-1.61億 | -57.25%-7.95億 | -67.96%-2.23億 | -52.30%-2.39億 | -40.15%-1.91億 | -78.46%-1.42億 |
營業外利息收入 | 273.81%15.7萬 | 0.30%-768.1萬 | 0.00%258.3萬 | 3.53%269.6萬 | 0.00%255.9萬 | 75.00%4.2萬 | -51,460.00%-770.4萬 | 284.37%258.3萬 | --260.4萬 | --255.9萬 |
營業外利息支出 | -9.66%7.18億 | -11.08%1.91億 | -22.04%1.88億 | -9.76%1.75億 | 13.19%1.64億 | 57.25%7.95億 | 62.13%2.15億 | 55.34%2.41億 | 40.60%1.94億 | 81.67%1.45億 |
投資淨收益 | 4萬 | 0 | 0 | 0 | 4萬 | |||||
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 | -50.61%6.38億 | -0.02%6.35億 | 0 | 147,879.29%12.92億 | 6.36億 | 6.56億 | ||||
特殊收入(費用) | -298.75%-3,160.9萬 | 79.64%-1,030.1萬 | -100.14%-9萬 | 104.98%1,590.4萬 | 20.92%-5,058.6萬 | 521.94%6,649萬 | ||||
減:其他特殊費用 | 298.75%3,160.9萬 | -79.64%1,030.1萬 | --9萬 | ---- | ---- | -106.27%-1,590.4萬 | 2,562.42%5,058.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 19.81%-3.1億 | 86.99%-3,609萬 | 55.70%-4,581.2萬 | -1,618.35%-1.31億 | -4,168.90%-9,708.4萬 | -360.42%-3.86億 | -2,200.88%-2.77億 | -336.14%-1.03億 | -126.79%-759.6萬 | -96.20%238.6萬 |
稅前利潤 | -33.85%26.07億 | -22.44%43.36億 | -278.84%-4.44億 | 15.57%-6.72億 | 16.75%-6.13億 | -21.16%39.41億 | 263.99%55.9億 | 83.54%-1.17億 | -116.53%-7.96億 | -15.05%-7.36億 |
所得稅 | 276.64%7.83億 | -23.62%12.85億 | 41.98%-1.33億 | 80.27%-2.01億 | 26.24%-1.68億 | -85.86%2.08億 | 1,299.96%16.82億 | -18.85%-2.3億 | -159.05%-10.16億 | -27.87%-2.28億 |
除稅後利潤 | -51.13%18.24億 | -21.94%30.51億 | -376.04%-3.1億 | -313.64%-4.71億 | 12.49%-4.45億 | 5.80%37.33億 | 176.09%39.09億 | 121.69%1.12億 | -92.87%2.21億 | -10.10%-5.08億 |
持續經營利潤 | -51.13%18.24億 | -21.94%30.51億 | -376.04%-3.1億 | -313.63%-4.71億 | 12.49%-4.45億 | 5.80%37.33億 | 176.09%39.09億 | 121.69%1.12億 | -92.87%2.21億 | -10.10%-5.08億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -51.13%18.24億 | -21.94%30.51億 | -376.04%-3.1億 | -313.64%-4.71億 | 12.49%-4.45億 | 6.25%37.33億 | 176.09%39.09億 | 121.69%1.12億 | -92.85%2.21億 | -8.35%-5.08億 |
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 | -51.13%18.24億 | -21.94%30.51億 | -376.04%-3.1億 | -313.64%-4.71億 | 12.49%-4.45億 | 6.25%37.33億 | 176.09%39.09億 | 121.69%1.12億 | -92.85%2.21億 | -8.35%-5.08億 |
總派息金額 | ||||||||||
基本每股收益 | -54.66%96.87 | -27.48%162.28 | -342.88%-16.2 | -293.52%-25.08 | 18.92%-24.13 | 3.68%213.65 | 169.52%223.78 | 121.94%6.67 | -92.84%12.96 | -8.14%-29.76 |
稀釋每股收益 | -54.57%96.57 | -25.65%159.9875 | -358.51%-16.2748 | -297.64%-25.08 | 18.92%-24.13 | 3.15%212.56 | 159.18%215.1919 | 120.71%6.2956 | -92.99%12.6894 | -8.14%-29.76 |
每股派息 | 11.76%19 | 11.76%19 | 0 | 0 | 0 | 13.33%17 | 13.33%17 | 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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