(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 | -15.69%148.28億 | -12.81%35.58億 | -22.93%34.78億 | -11.86%37.95億 | -14.73%39.97億 | -2.70%175.87億 | -9.41%40.81億 | 1.44%45.13億 | -2.73%43.06億 | -0.15%46.87億 |
主營業務成本 | -7.29%111.77億 | -1.87%30.08億 | -13.97%26.34億 | -7.39%27.36億 | -5.90%27.98億 | 1.11%120.55億 | -2.33%30.66億 | 4.77%30.62億 | -1.09%29.54億 | 3.43%29.73億 |
毛利 | -33.98%36.52億 | -45.85%5.5億 | -41.83%8.44億 | -21.63%10.59億 | -30.06%11.99億 | -10.07%55.32億 | -25.66%10.16億 | -4.93%14.51億 | -6.11%13.52億 | -5.81%17.14億 |
營業費用 | -12.33%19.32億 | -19.71%4.58億 | -2.82%4.83億 | -8.99%4.93億 | -16.25%4.98億 | 5.75%22.04億 | 1.02%5.71億 | -1.63%4.98億 | 6.34%5.41億 | 17.87%5.94億 |
營業利潤 | -48.33%17.19億 | -79.40%9,160.7萬 | -62.20%3.6億 | -30.07%5.67億 | -37.39%7.01億 | -18.18%33.27億 | -44.49%4.45億 | -6.56%9.53億 | -12.93%8.1億 | -14.88%11.19億 |
營業外利息收入與支出淨額 | 51.01%528.7萬 | 259.19%426萬 | -25.46%68.5萬 | -44.86%45.6萬 | -120.04%-11.4萬 | 25.48%350.1萬 | 34.16%118.6萬 | 16.48%91.9萬 | 17.64%82.7萬 | 37.44%56.9萬 |
營業外利息收入 | 103.53%1,835.4萬 | 152.62%770.5萬 | 63.67%387.9萬 | 99.90%411.2萬 | 72.49%265.8萬 | 39.45%901.8萬 | 77.64%305萬 | 42.34%237萬 | 24.07%205.7萬 | 7.99%154.1萬 |
營業外利息支出 | 136.85%1,306.7萬 | 84.82%344.5萬 | 120.12%319.4萬 | 197.24%365.6萬 | 185.19%277.2萬 | 50.04%551.7萬 | 123.77%186.4萬 | 65.64%145.1萬 | 28.80%123萬 | -4.05%97.2萬 |
投資淨收益 | 8.17%2.65億 | 2,067.89%8,222.8萬 | 57.16%-6,693.1萬 | -34.54%9,344.6萬 | -38.61%1.56億 | 13.53%2.45億 | -96.91%379.3萬 | -386.39%-1.56億 | 774.18%1.43億 | 1,040.58%2.55億 |
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) | 30.32%-4,616.9萬 | 7.44%-3,045萬 | 60.83%-492.6萬 | 53.18%-304.5萬 | 45.74%-774.8萬 | 43.74%-6,625.6萬 | 59.47%-3,289.8萬 | -1,384.77%-1,257.6萬 | 75.93%-650.3萬 | -63.56%-1,427.9萬 |
減:其他特殊費用 | -30.32%4,616.9萬 | -7.44%3,045萬 | -60.83%492.6萬 | -53.18%304.5萬 | -45.74%774.8萬 | -2.42%6,625.6萬 | 5.11%3,289.8萬 | 1,384.77%1,257.6萬 | -75.93%650.3萬 | 63.56%1,427.9萬 |
其他營業外收入(費用) | 234.75%7,780.5萬 | 142.79%2,763.9萬 | 626.67%3,368.1萬 | 25.94%546.2萬 | 281.82%1,102.3萬 | 51.26%2,324.3萬 | 101.45%1,138.4萬 | 37.13%463.5萬 | 24.34%433.7萬 | 1.40%288.7萬 |
稅前利潤 | -42.79%20.21億 | -59.07%1.75億 | -59.13%3.23億 | -30.34%6.63億 | -36.89%8.6億 | -15.54%35.33億 | -49.57%4.28億 | -26.72%7.9億 | 2.99%9.52億 | 2.36%13.63億 |
所得稅 | -49.08%5.42億 | -63.14%4,506.4萬 | -68.93%7,324.6萬 | -44.57%1.6億 | -36.86%2.63億 | -15.79%10.64億 | -53.66%1.22億 | -27.81%2.36億 | 5.51%2.9億 | 4.43%4.17億 |
除稅後利潤 | -40.07%14.79億 | -57.44%1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 | -47.73%3.06億 | -26.25%5.54億 | 1.93%6.62億 | 1.47%9.46億 |
持續經營利潤 | -40.07%14.79億 | -57.44%1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 | -47.73%3.06億 | -26.25%5.54億 | 1.93%6.62億 | 1.47%9.46億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -40.07%14.79億 | -57.44%1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 | -47.73%3.06億 | -26.25%5.54億 | 1.93%6.62億 | 1.47%9.46億 |
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 | -40.07%14.79億 | -57.44%1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 | -47.73%3.06億 | -26.25%5.54億 | 1.93%6.62億 | 1.47%9.46億 |
總派息金額 | ||||||||||
基本每股收益 | -39.37%138.96 | -56.71%12.29 | -54.29%23.51 | -23.08%47.27 | -36.44%55.89 | -15.51%229.2 | -47.81%28.39 | -26.33%51.43 | 1.82%61.45 | 1.42%87.93 |
稀釋每股收益 | -39.37%138.96 | -56.86%12.2477 | -54.37%23.4698 | -23.11%47.2478 | -36.44%55.89 | -15.51%229.2 | -47.81%28.39 | -26.33%51.43 | 1.82%61.45 | 1.42%87.93 |
每股派息 | 0.00%50 | -28.57%25 | 0 | 66.67%25 | 0 | 117.39%50 | 191.67%35 | 0 | 36.36%15 | 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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暫無數據