(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 | 4.45%29.09億 | -186.64%-2.06億 | 32.94%11.12億 | 18.21%10.73億 | 15.80%9.29億 | -6.15%27.85億 | -71.71%2.38億 | 10.32%8.37億 | 32.05%9.08億 | 17.88%8.03億 |
主營業務成本 | -7.93%2.74億 | -73.40%-2.52億 | 42.95%2.05億 | 40.17%1.95億 | -21.36%1.26億 | -37.12%2.98億 | -210.92%-1.46億 | 23.48%1.44億 | 26.47%1.39億 | 38.50%1.61億 |
毛利 | 5.93%26.35億 | -87.90%4,638.3萬 | 30.86%9.07億 | 14.25%8.79億 | 25.09%8.03億 | -0.27%24.87億 | -45.95%3.83億 | 7.93%6.93億 | 33.11%7.69億 | 13.65%6.42億 |
營業費用 | 41.30%62.77億 | -91.96%2.92億 | -76.54%9.59億 | 146.01%17.67億 | 476.72%32.59億 | 567.00%44.42億 | 305.86%36.29億 | 669.51%40.87億 | -1,876.89%-38.39億 | 19.03%5.65億 |
銷售、一般行政及管理費用 | -15.25%20.48億 | -53.39%2.05億 | -13.21%6.16億 | -6.16%5.98億 | -0.15%6.29億 | -3.19%24.16億 | -54.06%4.4億 | 23.71%7.1億 | 37.18%6.37億 | 25.74%6.3億 |
-一般及行政管理費用 | -15.25%20.48億 | -53.39%2.05億 | -13.21%6.16億 | -6.16%5.98億 | -0.15%6.29億 | -3.19%24.16億 | -54.06%4.4億 | 23.71%7.1億 | 37.18%6.37億 | 25.74%6.3億 |
其他營業費用 | 108.29%42.36億 | -95.64%8,864.1萬 | -89.80%3.45億 | --11.71億 | 4,112,870.31%26.32億 | 233.15%20.34億 | 236.70%20.33億 | 109,815.71%33.79億 | ---- | -95.97%6.4萬 |
其他營業收入總額 | -10.42%728.3萬 | 100.16%184.8萬 | 12.18%175萬 | -99.97%152.4萬 | -96.68%216.1萬 | -99.80%813萬 | -134.79%-11.56億 | -96.59%156萬 | 577.84%44.76億 | 133.10%6,502.8萬 |
營業利潤 | -86.31%-36.42億 | 92.44%-2.45億 | 98.47%-5,200.9萬 | -119.27%-8.88億 | -3,300.21%-24.56億 | -156.73%-19.55億 | -231.28%-32.46億 | -3,159.13%-33.94億 | 496.96%46.09億 | -14.71%7,675.6萬 |
營業外利息收入與支出淨額 | 104.70%3.96億 | 809.69%2.38億 | 38.97%-1.73億 | -47.42%1.05億 | -27.06%2.27億 | -64.26%1.94億 | -107.56%-3,347.2萬 | -518.32%-2.84億 | 904.43%2億 | 2,636.02%3.11億 |
營業外利息收入 | 63.49%4.4億 | 977.60%2.65億 | 544.20%1,361.2萬 | -49.43%1.06億 | -33.32%2.36億 | -51.40%2.69億 | -106.75%-3,024萬 | -96.97%211.3萬 | 837.04%2.1億 | 2,590.63%3.54億 |
營業外利息支出 | -42.64%4,312.7萬 | 761.39%2,784萬 | -34.67%1.87億 | -87.14%136.5萬 | -79.46%868.7萬 | 567.93%7,518.2萬 | -36.06%323.2萬 | 15,174.01%2.86億 | 314.05%1,061.2萬 | 2,297.73%4,229.6萬 |
投資淨收益 | ||||||||||
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 | -37.96%336.7萬 | 126.23%872.8萬 | -80.00%-14.4萬 | -220.24%-206.7萬 | -4,336.62%-315萬 | 298.94%542.7萬 | 52.61%385.8萬 | 94.07%-8萬 | 166.65%171.9萬 | 94.65%-7.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -84.67%-32.42億 | 100.03%99.3萬 | 93.87%-2.26億 | -116.32%-7.85億 | -675.16%-22.32億 | -144.06%-17.55億 | -212.27%-32.75億 | -2,172.04%-36.78億 | 509.40%48.1億 | 287.92%3.88億 |
所得稅 | -149.00%-11.41億 | 42.23%-5.43億 | 107.76%7,421.8萬 | -102.56%-3,284.6萬 | -518.94%-6.39億 | -141.09%-4.58億 | -219.12%-9.39億 | -1,880.30%-9.56億 | 415.12%12.85億 | 549.17%1.53億 |
除稅後利潤 | -16.46%-21.71億 | 116.31%4.74億 | 88.99%-3億 | -121.33%-7.52億 | -776.41%-15.93億 | -164.97%-18.64億 | -236.35%-29.03億 | -2,298.59%-27.22億 | 552.95%35.25億 | 207.66%2.35億 |
持續經營利潤 | -61.96%-21.01億 | 123.27%5.44億 | 88.99%-3億 | -121.33%-7.52億 | -776.41%-15.93億 | -145.21%-12.97億 | -209.73%-23.36億 | -2,298.59%-27.22億 | 552.95%35.25億 | 207.66%2.35億 |
停止經營利潤 | 87.65%-7,001.9萬 | ---- | ---- | ---- | ---- | ---5.67億 | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -88.35%-3.6億 | 107.10%2,070.4萬 | 89.46%-3,254.4萬 | -126.70%-1.08億 | -5,535.88%-2.4億 | -153.23%-1.91億 | -197.50%-2.92億 | -13,455.80%-3.09億 | 587.14%4.05億 | 449.29%441.5萬 |
歸屬於母公司的淨利潤 | -8.25%-18.11億 | 117.34%4.53億 | 88.93%-2.67億 | -120.64%-6.44億 | -685.47%-13.53億 | -166.65%-16.73億 | -242.70%-26.12億 | -2,086.29%-24.13億 | 548.76%31.21億 | 196.99%2.31億 |
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 | -8.25%-18.11億 | 117.34%4.53億 | 88.93%-2.67億 | -120.64%-6.44億 | -685.47%-13.53億 | -166.65%-16.73億 | -242.70%-26.12億 | -2,086.29%-24.13億 | 548.76%31.21億 | 196.99%2.31億 |
總派息金額 | ||||||||||
基本每股收益 | -8.24%-107.84 | 117.34%26.97 | 88.93%-15.91 | -120.64%-38.35 | -685.39%-80.55 | -165.36%-99.63 | -239.95%-155.51 | -2,047.15%-143.7 | 536.19%185.83 | 191.53%13.76 |
稀釋每股收益 | -8.24%-107.84 | 117.34%26.97 | 88.93%-15.91 | -120.64%-38.35 | -685.39%-80.55 | -165.36%-99.63 | -239.95%-155.51 | -2,047.15%-143.7 | 536.19%185.83 | 191.53%13.76 |
每股派息 | 0.00%4.5 | 0.00%4.5 | 0 | 0 | 0 | 0.00%4.5 | 0.00%4.5 | 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 |
暫無數據
暫無數據