(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 | -0.31%84.99億 | -4.35%20.65億 | -1.07%20.47億 | 5.09%22.82億 | -0.99%21.05億 | -6.86%85.25億 | 1.94%21.59億 | -12.04%20.69億 | -7.02%21.72億 | -9.46%21.26億 |
主營業務成本 | -3.99%20.99億 | -27.04%4.77億 | -1.12%5.15億 | 6.77%5.75億 | 12.41%5.33億 | 6.66%21.86億 | 32.03%6.53億 | 3.29%5.21億 | 5.81%5.38億 | -12.55%4.74億 |
毛利 | 0.96%64億 | 5.50%15.89億 | -1.06%15.32億 | 4.54%17.08億 | -4.84%15.72億 | -10.76%63.39億 | -7.23%15.06億 | -16.22%15.48億 | -10.59%16.34億 | -8.53%16.52億 |
營業費用 | -1.76%63.71億 | 4.81%16.25億 | -0.54%15.78億 | -5.02%15.93億 | -5.73%15.75億 | -6.16%64.85億 | -7.14%15.5億 | -8.00%15.87億 | -2.31%16.77億 | -7.16%16.7億 |
營業利潤 | 120.24%2,940萬 | 18.54%-3,620.4萬 | -20.28%-4,637.5萬 | 362.87%1.15億 | 85.11%-277萬 | -174.99%-1.45億 | 3.68%-4,444.4萬 | -131.30%-3,855.7萬 | -139.65%-4,365.3萬 | -384.00%-1,859.9萬 |
營業外利息收入與支出淨額 | -10.51%-28.4萬 | -315.22%-19.1萬 | 62.07%-2.2萬 | 59.42%-2.8萬 | 48.81%-4.3萬 | -4.05%-25.7萬 | 49.45%-4.6萬 | 61.07%-5.8萬 | -475.00%-6.9萬 | -1,780.00%-8.4萬 |
營業外利息收入 | -20.00%8.8萬 | -3.45%2.8萬 | -39.29%1.7萬 | -17.86%2.3萬 | -20.00%2萬 | -0.90%11萬 | -3.33%2.9萬 | 3.70%2.8萬 | 0.00%2.8萬 | -3.85%2.5萬 |
營業外利息支出 | 1.36%37.2萬 | 192.00%21.9萬 | -54.65%3.9萬 | -47.42%5.1萬 | -42.20%6.3萬 | 2.51%36.7萬 | -38.02%7.5萬 | -51.14%8.6萬 | 142.50%9.7萬 | 419.05%10.9萬 |
投資淨收益 | 10.84%633.9萬 | -30.88%146.4萬 | 20.31%300.9萬 | 42.84%97.7萬 | 113.70%88.9萬 | 44.78%571.9萬 | 201.71%211.8萬 | 6.02%250.1萬 | 93.22%68.4萬 | -22.24%41.6萬 |
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 | ||||||||||
特殊收入(費用) | 96.56%-816.6萬 | -58.45%980.9萬 | 81.29%-642.1萬 | 96.14%-873.9萬 | -1,727.92%-281.5萬 | -20.76%-2.37億 | 110.61%2,360.9萬 | -548.46%-3,431萬 | -768.25%-2.26億 | 93.70%-15.4萬 |
減:其他特殊費用 | -95.56%816.6萬 | 63.16%-980.9萬 | 1,082.50%642.1萬 | -95.83%873.9萬 | 1,727.92%281.5萬 | 299.58%1.84億 | 54.86%-2,662.8萬 | -89.74%54.3萬 | 644.19%2.1億 | 24.19%15.4萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | -81.53%5,329.4萬 | -98.93%301.9萬 | --3,376.7萬 | ---- | ---- |
其他營業外收入(費用) | -111.56%-147萬 | -69.48%34萬 | -120.80%-48.1萬 | -172.64%-216.4萬 | -86.78%83.5萬 | -87.76%1,272萬 | -89.23%111.4萬 | -88.42%231.3萬 | -90.73%297.9萬 | -84.76%631.4萬 |
稅前利潤 | 107.09%2,581.6萬 | -40.43%-2,478.4萬 | 26.16%-5,029萬 | 139.34%1.05億 | 67.76%-390.3萬 | -447.20%-3.64億 | 93.15%-1,764.9萬 | -148.62%-6,811.1萬 | -250.95%-2.66億 | -126.28%-1,210.7萬 |
所得稅 | -9.34%5,216.4萬 | -1.26%1,507.2萬 | -46.31%590.8萬 | 4.34%1,629.1萬 | -4.87%1,489.3萬 | -4.16%5,753.8萬 | 17.12%1,526.5萬 | -23.37%1,100.4萬 | -2.05%1,561.4萬 | -6.26%1,565.5萬 |
除稅後利潤 | 93.75%-2,634.8萬 | -21.10%-3,985.6萬 | 28.97%-5,619.7萬 | 131.39%8,850.2萬 | 32.29%-1,879.7萬 | -1,039.94%-4.22億 | 87.84%-3,291.3萬 | -162.92%-7,911.6萬 | -275.67%-2.82億 | -194.54%-2,776.3萬 |
持續經營利潤 | 93.75%-2,634.8萬 | -21.09%-3,985.6萬 | 28.97%-5,619.8萬 | 131.39%8,850.2萬 | 32.30%-1,879.6萬 | -1,039.94%-4.22億 | 87.84%-3,291.4萬 | -162.92%-7,911.5萬 | -275.67%-2.82億 | -194.53%-2,776.2萬 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | 93.75%-2,634.8萬 | -21.10%-3,985.6萬 | 28.97%-5,619.7萬 | 131.39%8,850.2萬 | 32.29%-1,879.7萬 | -1,039.94%-4.22億 | 87.84%-3,291.3萬 | -162.92%-7,911.6萬 | -275.67%-2.82億 | -194.54%-2,776.3萬 |
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 | 93.75%-2,634.8萬 | -21.10%-3,985.6萬 | 28.97%-5,619.7萬 | 131.39%8,850.2萬 | 32.29%-1,879.7萬 | -1,039.94%-4.22億 | 87.84%-3,291.3萬 | -162.92%-7,911.6萬 | -275.67%-2.82億 | -194.54%-2,776.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 93.75%-6.16 | -21.20%-9.32 | 29.00%-13.12 | 131.38%20.67 | 32.36%-4.39 | -1,040.17%-98.53 | 87.84%-7.69 | -162.92%-18.48 | -275.65%-65.87 | -194.61%-6.49 |
稀釋每股收益 | 93.75%-6.16 | -21.20%-9.32 | 28.97%-13.1286 | 131.38%20.67 | 32.36%-4.39 | -1,040.17%-98.53 | 87.84%-7.69 | -162.93%-18.4826 | -275.67%-65.8736 | -194.61%-6.49 |
每股派息 | 50.00%15 | 10 | 0 | -50.00%5 | 0 | 0.00%10 | 0 | 0 | 10 | 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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