(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 | -1.58%58.52億 | -6.50%13.6億 | -0.29%14.22億 | -0.22%17.5億 | 0.67%13.19億 | -4.93%59.46億 | -4.85%14.55億 | -3.87%14.26億 | -5.54%17.54億 | -5.36%13.11億 |
主營業務成本 | -0.41%43.62億 | -1.06%10.5億 | -0.54%10.75億 | -0.64%11.5億 | 0.62%10.88億 | -2.88%43.8億 | -1.13%10.61億 | -2.86%10.81億 | -3.61%11.57億 | -3.81%10.81億 |
毛利 | -4.86%14.9億 | -21.20%3.1億 | 0.51%3.47億 | 0.58%6億 | 0.90%2.32億 | -10.24%15.66億 | -13.62%3.93億 | -6.90%3.46億 | -9.08%5.97億 | -12.01%2.3億 |
營業費用 | -8.71%14.59億 | -10.05%3.61億 | -8.10%3.45億 | -5.89%3.64億 | -10.49%3.89億 | -4.06%15.98億 | -11.21%4.01億 | -4.85%3.76億 | 0.06%3.87億 | 0.45%4.35億 |
營業利潤 | 192.16%3,023.8萬 | -555.31%-5,086.5萬 | 107.01%211.1萬 | 12.48%2.36億 | 23.24%-1.58億 | -142.00%-3,281萬 | -315.13%-776.2萬 | -27.20%-3,010.6萬 | -22.16%2.1億 | -19.35%-2.05億 |
營業外利息收入與支出淨額 | 32.84%-466.9萬 | 33.95%-82.7萬 | 35.21%-120.9萬 | 39.19%-122.1萬 | 22.67%-141.2萬 | 2.30%-695.2萬 | 34.38%-125.2萬 | 13.57%-186.6萬 | -23.65%-200.8萬 | -28.14%-182.6萬 |
營業外利息收入 | 13.03%85萬 | 9.26%23.6萬 | 13.97%20.4萬 | 20.32%22.5萬 | 8.82%18.5萬 | 19.37%75.2萬 | 19.34%21.6萬 | 17.76%17.9萬 | 23.84%18.7萬 | 16.44%17萬 |
營業外利息支出 | -28.36%551.9萬 | -27.59%106.3萬 | -30.90%141.3萬 | -34.12%144.6萬 | -19.99%159.7萬 | -0.54%770.4萬 | -29.73%146.8萬 | -11.51%204.5萬 | 23.66%219.5萬 | 27.05%199.6萬 |
投資淨收益 | -20.69%556.2萬 | -93.91%10.7萬 | 17.13%182.6萬 | 7.08%195.1萬 | -10.46%167.8萬 | -28.58%701.3萬 | 20.66%175.8萬 | -12.56%155.9萬 | 17.02%182.2萬 | -62.68%187.4萬 |
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 | 620.17%1,267.5萬 | 0 | 248.5萬 | 102.10%176萬 | -1,279.66%-348萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -29.49%-7,636.6萬 | -56.07%-4,086.5萬 | 80.89%-422萬 | -1,066.68%-2,815.2萬 | 62.26%-312.9萬 | 89.36%-5,897.6萬 | 94.35%-2,618.3萬 | -44.33%-2,208.8萬 | 96.46%-241.3萬 | -15.01%-829.2萬 |
減:其他特殊費用 | -222.18%-1,710.1萬 | ---1,730.2萬 | ---- | ---- | --77.5萬 | 885.70%1,399.7萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 107.80%9,346.7萬 | 377.33%5,816.7萬 | -81.80%401.9萬 | 1,098.80%2,892.7萬 | -71.61%235.4萬 | -91.84%4,497.9萬 | -97.35%1,218.6萬 | 44.72%2,208.8萬 | -96.46%241.3萬 | 15.01%829.2萬 |
其他營業外收入(費用) | 581.84%281.6萬 | -58.25%-485.5萬 | 138.73%163.7萬 | -26.99%213.4萬 | -18.50%390萬 | 103.95%41.3萬 | 82.52%-306.8萬 | -288.20%-422.7萬 | 442.30%292.3萬 | 11.18%478.5萬 |
稅前利潤 | 66.79%-2,974.2萬 | -143.33%-9,730.4萬 | 104.64%263.1萬 | 2.59%2.21億 | 25.01%-1.56億 | 84.23%-8,955.2萬 | 91.63%-3,998.9萬 | 53.25%-5,672.7萬 | 6.61%2.16億 | -21.85%-2.09億 |
所得稅 | 102.55%9,221.2萬 | 2,836.80%1,844.6萬 | 176.34%4,401.6萬 | 14.45%2,332萬 | -35.02%643萬 | -33.77%4,552.5萬 | -103.66%-67.4萬 | -18.59%1,592.8萬 | 1.18%2,037.6萬 | -6.65%989.5萬 |
除稅後利潤 | 9.71%-1.22億 | -194.43%-1.16億 | 43.04%-4,138.3萬 | 1.35%1.98億 | 25.46%-1.63億 | 78.78%-1.35億 | 92.08%-3,931.4萬 | 48.44%-7,265.6萬 | 7.21%1.95億 | -20.19%-2.19億 |
持續經營利潤 | 9.72%-1.22億 | -194.42%-1.16億 | 43.04%-4,138.5萬 | 1.35%1.98億 | 25.46%-1.63億 | 78.78%-1.35億 | 92.08%-3,931.5萬 | 48.44%-7,265.5萬 | 7.21%1.95億 | -20.19%-2.19億 |
歸屬于少數股東的淨利潤 | 2,340.00%36.6萬 | 1,254.17%27.7萬 | 69.23%6.6萬 | 1.9萬 | 4,000 | 1.5萬 | -2.4萬 | 3.9萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 9.45%-1.22億 | -195.31%-1.16億 | 42.98%-4,145萬 | 1.34%1.98億 | 25.46%-1.63億 | 78.78%-1.35億 | 92.08%-3,929萬 | 48.41%-7,269.5萬 | 7.21%1.95億 | -20.19%-2.19億 |
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 | 9.45%-1.22億 | -195.31%-1.16億 | 42.98%-4,145萬 | 1.34%1.98億 | 25.46%-1.63億 | 78.78%-1.35億 | 92.08%-3,929萬 | 48.41%-7,269.5萬 | 7.21%1.95億 | -20.19%-2.19億 |
總派息金額 | ||||||||||
基本每股收益 | 11.20%-15.23 | -194.30%-14.45 | 44.40%-5.16 | -1.44%24.66 | 27.52%-20.28 | 78.45%-17.15 | 92.10%-4.91 | 47.00%-9.28 | 10.51%25.02 | -23.91%-27.98 |
稀釋每股收益 | 11.20%-15.23 | -194.30%-14.45 | 44.54%-5.1609 | -1.44%24.66 | 27.52%-20.28 | 78.45%-17.15 | 92.27%-4.91 | 46.85%-9.3061 | 10.53%25.0193 | -23.91%-27.98 |
每股派息 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%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