(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 | -2.84%266.83億 | -8.87%58.38億 | -5.51%72.41億 | -0.91%68.42億 | 4.19%67.63億 | -0.37%274.64億 | -9.66%64.06億 | 15.40%76.63億 | -3.52%69.04億 | -2.82%64.91億 |
主營業務成本 | -5.66%229.01億 | -16.35%47.31億 | -7.95%62.11億 | -2.91%59.84億 | 4.65%59.75億 | 4.60%242.75億 | -7.09%56.55億 | 19.51%67.47億 | 3.01%61.63億 | 3.94%57.1億 |
毛利 | 18.62%37.82億 | 47.44%11.07億 | 12.47%10.3億 | 15.74%8.57億 | 0.85%7.87億 | -26.85%31.89億 | -25.28%7.51億 | -7.93%9.16億 | -36.84%7.41億 | -34.16%7.81億 |
營業費用 | 3.35%33.56億 | 0.18%8.72億 | 3.00%8.29億 | 8.20%8.57億 | 2.31%7.98億 | 5.65%32.48億 | 10.62%8.71億 | 5.30%8.04億 | 1.96%7.92億 | 4.59%7.8億 |
員工成本 | 4.73%14.39億 | ---- | ---- | ---- | ---- | -1.34%13.74億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -0.48%6.82億 | ---- | ---- | ---- | ---- | 1.32%6.85億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -0.48%6.82億 | ---- | ---- | ---- | ---- | 1.32%6.85億 | ---- | ---- | ---- | ---- |
研發費用 | 9.61%3.13億 | ---- | ---- | ---- | ---- | 11.87%2.86億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.16%9.23億 | ---- | ---- | ---- | ---- | 20.39%9.04億 | ---- | ---- | ---- | ---- |
營業利潤 | 820.31%4.26億 | 295.37%2.35億 | 80.66%2.02億 | 100.60%30.9萬 | -1,743.51%-1,076.5萬 | -104.60%-5,911.9萬 | -155.18%-1.2億 | -51.68%1.12億 | -112.97%-5,134.4萬 | -99.85%65.5萬 |
營業外利息收入與支出淨額 | -14.27%-5,579.8萬 | -31.10%-1,159.6萬 | -21.75%-1,371.2萬 | -62.59%-1,426.9萬 | 18.68%-1,622.1萬 | 52.12%-4,883萬 | 61.41%-884.5萬 | 57.17%-1,126.2萬 | 67.51%-877.6萬 | 22.55%-1,994.7萬 |
營業外利息收入 | -56.05%1,667.2萬 | -68.76%345.6萬 | -53.93%570.2萬 | -66.21%459.6萬 | 225.67%291.8萬 | 590.14%3,793.7萬 | 693.05%1,106.3萬 | 1,102.72%1,237.6萬 | 685.79%1,360.2萬 | -33.23%89.6萬 |
營業外利息支出 | -16.48%7,247萬 | -24.39%1,505.2萬 | -17.87%1,941.4萬 | -15.70%1,886.5萬 | -8.18%1,913.9萬 | -19.27%8,676.7萬 | -18.13%1,990.8萬 | -13.48%2,363.8萬 | -22.13%2,237.8萬 | -23.08%2,084.3萬 |
投資淨收益 | 105.58%1.43億 | 419.33%2,711.4萬 | 3.24%2,121.9萬 | 1,168.13%2,745.1萬 | 44.76%6,683.9萬 | -44.27%6,937.6萬 | -79.24%522.1萬 | -59.60%2,055.3萬 | 36.48%-257萬 | -12.09%4,617.2萬 |
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 | 6.53億 | 6.37億 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 69.47%7,165.2萬 | 230.09%1,572.6萬 | 355.84%3,318.2萬 | 13.16%1,430.9萬 | -84.58%843.5萬 | -46.14%4,228萬 | -134.09%-1,208.9萬 | -2,763.24%-1,297萬 | 312.16%1,264.5萬 | 38.53%5,469.4萬 |
特殊收入(費用) | 133.12%2.93億 | 122.83%2.94億 | -100.03%-9.4萬 | -107.46%-37.9萬 | -99.60%8.3萬 | -921.05%-8.85億 | -2,176.00%-12.86億 | 1,438.28%3.75億 | 1,158.54%508.1萬 | 1,300.06%2,080.9萬 |
減:其他特殊費用 | -106.00%-9.05億 | -2,234.50%-9.06億 | 100.03%9.4萬 | 107.46%37.9萬 | 99.60%-8.3萬 | -806.64%-4.39億 | -221.34%-3,879.2萬 | -1,438.28%-3.75億 | -1,158.54%-508.1萬 | -1,300.06%-2,080.9萬 |
減:勾銷 | -53.81%6.12億 | ---- | ---- | ---- | ---- | 5,299.34%13.25億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 160.82%3,237萬 | 69.72%-1,690.6萬 | -60.84%929.9萬 | 14.14%2,517.1萬 | -34.05%1,480.6萬 | -73.87%1,241.1萬 | -704.03%-5,584萬 | -0.33%2,374.9萬 | 5.30%2,205.3萬 | 131.98%2,244.9萬 |
稅前利潤 | 279.82%15.63億 | 179.84%11.8億 | -47.15%2.68億 | 329.51%5,258.8萬 | -49.39%6,317.9萬 | -163.80%-8.69億 | -807.93%-14.78億 | 101.53%5.06億 | -105.90%-2,291.3萬 | -75.72%1.25億 |
所得稅 | 303.34%7.22億 | 254.25%5.8億 | 2,054.65%8,338.5萬 | 373.39%3,425.6萬 | -15.78%2,474萬 | -186.35%-3.55億 | -538.66%-3.76億 | -94.65%387萬 | -111.52%-1,253萬 | -79.68%2,937.6萬 |
除稅後利潤 | 263.57%8.41億 | 154.46%6億 | -63.34%1.84億 | 276.57%1,833.3萬 | -59.73%3,843.8萬 | -154.05%-5.14億 | -995.40%-11.02億 | 180.72%5.03億 | -103.71%-1,038.3萬 | -74.17%9,545.6萬 |
持續經營利潤 | 263.57%8.41億 | 154.46%6億 | -63.34%1.84億 | 276.56%1,833.2萬 | -59.73%3,843.9萬 | -154.05%-5.14億 | -995.40%-11.02億 | 180.71%5.03億 | -103.71%-1,038.3萬 | -74.17%9,545.6萬 |
歸屬于少數股東的淨利潤 | 1,673.81%1億 | 168.59%3,538.6萬 | -33.76%2,429.4萬 | 77.10%2,441.5萬 | 140.88%1,635.6萬 | -91.40%566.3萬 | -646.49%-5,158.9萬 | 269.90%3,667.6萬 | -58.39%1,378.6萬 | -49.30%679萬 |
歸屬於母公司的淨利潤 | 242.47%7.41億 | 153.77%5.65億 | -65.67%1.6億 | 74.84%-608.2萬 | -75.10%2,208.2萬 | -158.71%-5.2億 | -1,024.39%-10.5億 | 175.49%4.66億 | -109.80%-2,417萬 | -75.11%8,866.6萬 |
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 | 242.47%7.41億 | 153.77%5.65億 | -65.67%1.6億 | 74.84%-608.2萬 | -75.10%2,208.2萬 | -158.71%-5.2億 | -1,024.39%-10.5億 | 175.49%4.66億 | -109.80%-2,417萬 | -75.11%8,866.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 242.48%471.86 | 153.77%359.77 | -65.66%101.9 | 74.85%-3.87 | -75.10%14.06 | -158.71%-331.17 | -1,024.46%-669.03 | 175.49%296.78 | -109.80%-15.39 | -75.11%56.47 |
稀釋每股收益 | 242.48%471.86 | 153.77%359.77 | -65.66%101.9 | 74.83%-3.8745 | -75.10%14.06 | -158.71%-331.17 | -1,024.52%-669.0768 | 175.49%296.7722 | -109.80%-15.3958 | -75.11%56.47 |
每股派息 | 0.00%100 | 0.00%100 | 0 | 0 | 0 | 0.00%100 | 0.00%100 | 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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