(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%91.97億 | -5.63%21.22億 | -5.77%22.51億 | -1.25%22.93億 | 11.68%25.3億 | 18.59%92.26億 | 15.99%22.49億 | 23.11%23.89億 | 24.45%23.22億 | 11.37%22.65億 |
主營業務成本 | 0.11%62.85億 | -1.45%14.99億 | -6.79%15.22億 | -2.70%15.47億 | 11.93%17.16億 | 18.08%62.78億 | 14.91%15.21億 | 26.08%16.33億 | 21.37%15.9億 | 10.54%15.33億 |
毛利 | -1.22%29.12億 | -14.35%6.24億 | -3.57%7.29億 | 1.89%7.45億 | 11.16%8.14億 | 19.67%29.48億 | 18.31%7.28億 | 17.17%7.56億 | 31.71%7.32億 | 13.13%7.32億 |
營業費用 | 2.59%24.08億 | 4.65%6.18億 | -2.66%6.12億 | 1.99%5.78億 | 6.90%6億 | 8.51%23.47億 | 7.46%5.91億 | 12.45%6.28億 | 10.10%5.67億 | 4.00%5.61億 |
員工成本 | 1.15%4.76億 | ---- | ---- | ---- | ---- | 0.50%4.71億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -6.24%9.34億 | -12.57%-8.55億 | -2.66%6.12億 | 1.99%5.78億 | 6.90%6億 | 16.16%9.96億 | -0.60%-7.6億 | 12.45%6.28億 | 10.10%5.67億 | 4.00%5.61億 |
-一般及行政管理費用 | -6.24%9.34億 | -12.57%-8.55億 | -2.66%6.12億 | 1.99%5.78億 | 6.90%6億 | 16.16%9.96億 | -0.60%-7.6億 | 12.45%6.28億 | 10.10%5.67億 | 4.00%5.61億 |
折舊及攤銷 | -27.13%4,515萬 | ---- | ---- | ---- | ---- | -5.04%6,196.2萬 | ---- | ---- | ---- | ---- |
-折舊 | -27.13%4,515萬 | ---- | ---- | ---- | ---- | -5.04%6,196.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 16.42%9.53億 | ---- | ---- | ---- | ---- | 6.02%8.18億 | ---- | ---- | ---- | ---- |
營業利潤 | -16.12%5.04億 | -96.14%530.4萬 | -8.07%1.17億 | 1.54%1.68億 | 25.17%2.14億 | 100.08%6.01億 | 109.26%1.37億 | 47.68%1.28億 | 303.53%1.65億 | 59.09%1.71億 |
營業外利息收入與支出淨額 | 10.21%-2,763.3萬 | 0.33%-4,319.1萬 | -163.13%-225.5萬 | 84.89%1,527.4萬 | -50.74%253.9萬 | 21.29%-3,077.5萬 | -8.03%-4,333.3萬 | 73.57%-85.7萬 | 76.71%826.1萬 | 1,327.14%515.4萬 |
營業外利息收入 | 41.01%173.3萬 | -0.67%-3,580.3萬 | -30.40%493.4萬 | 37.82%2,281.4萬 | -25.56%978.8萬 | 282.87%122.9萬 | -13.12%-3,556.3萬 | 13.99%708.9萬 | 10.47%1,655.4萬 | 24.59%1,314.9萬 |
營業外利息支出 | -8.24%2,936.6萬 | -4.92%738.8萬 | -9.53%718.9萬 | -9.08%754萬 | -9.33%724.9萬 | -18.81%3,200.4萬 | -10.44%777萬 | -16.01%794.6萬 | -19.56%829.3萬 | -27.15%799.5萬 |
投資淨收益 | -36.34%5,226.3萬 | 130.38%4,852.8萬 | -1,461.5萬 | 109.62%8,210.3萬 | -40.61%2,106.4萬 | |||||
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 | 264,809.09%2,914萬 | 8,000 | 2,913.2萬 | 100.12%1.1萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | 17.27%1.37億 | 92.08%4,991.5萬 | 3.33%2,727.6萬 | -4.02%2,845.8萬 | -9.77%3,151.1萬 | 2.26%1.17億 | -0.70%2,598.7萬 | -18.84%2,639.7萬 | 0.05%2,965.1萬 | 34.08%3,492.2萬 |
特殊收入(費用) | 257.57%3,484.4萬 | 74.21%-193.4萬 | -1,237.41%-167.2萬 | 393.51%3,697.4萬 | 168.18%147.6萬 | -32.96%-2,211.3萬 | 38.20%-749.8萬 | 122.34%14.7萬 | -243.80%-1,259.7萬 | -1,130.11%-216.5萬 |
減:其他特殊費用 | -319.24%-3,970.6萬 | -183.75%-292.8萬 | 1,237.41%167.2萬 | -393.51%-3,697.4萬 | -168.18%-147.6萬 | 269.24%1,811.1萬 | 758.97%349.6萬 | -122.34%-14.7萬 | 243.80%1,259.7萬 | 1,130.11%216.5萬 |
減:勾銷 | 21.49%486.2萬 | ---- | ---- | ---- | ---- | -65.87%400.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -16.37%5,873.8萬 | -15.05%1,084.5萬 | 130.16%202.2萬 | -39.19%2,721.1萬 | -3.92%1,866萬 | -8.69%7,023.4萬 | -32.38%1,276.6萬 | -126.73%-670.4萬 | 201.03%4,475.1萬 | 7.36%1,942.1萬 |
稅前利潤 | -3.52%7.88億 | -52.52%6,947萬 | -15.45%1.76億 | 23.39%2.9億 | 11.04%2.53億 | 75.49%8.17億 | 72.94%1.46億 | 44.38%2.08億 | 172.18%2.35億 | 51.19%2.28億 |
所得稅 | 1.56%2.03億 | -25.65%2,689.5萬 | 2.19%4,871.3萬 | -2.16%5,981.3萬 | 22.93%6,794.4萬 | 65.97%2億 | 26.51%3,617.5萬 | 47.95%4,767萬 | 227.31%6,113.5萬 | 34.28%5,527.1萬 |
除稅後利潤 | -5.16%5.85億 | -61.34%4,257.5萬 | -20.71%1.27億 | 32.37%2.3億 | 7.24%1.85億 | 78.82%6.17億 | 96.64%1.1億 | 43.35%1.6億 | 156.97%1.74億 | 57.54%1.73億 |
持續經營利潤 | -5.16%5.85億 | -61.34%4,257.5萬 | -20.71%1.27億 | 32.37%2.3億 | 7.24%1.85億 | 78.82%6.17億 | 96.65%1.1億 | 43.35%1.6億 | 156.97%1.74億 | 57.54%1.73億 |
歸屬于少數股東的淨利潤 | 80.29%62.2萬 | -49.76%10.5萬 | 0 | 377.97%28.2萬 | 413.33%23.5萬 | 834.04%34.5萬 | 407.35%20.9萬 | 462.96%15.2萬 | 118.52%5.9萬 | -127.27%-7.5萬 |
歸屬於母公司的淨利潤 | -5.21%5.84億 | -61.36%4,247萬 | -20.63%1.27億 | 32.26%2.3億 | 7.06%1.85億 | 78.69%6.17億 | 96.03%1.1億 | 43.25%1.6億 | 156.99%1.74億 | 57.56%1.73億 |
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 | -5.21%5.84億 | -61.36%4,247萬 | -20.63%1.27億 | 32.26%2.3億 | 7.06%1.85億 | 78.69%6.17億 | 96.03%1.1億 | 43.25%1.6億 | 156.99%1.74億 | 57.56%1.73億 |
總派息金額 | ||||||||||
基本每股收益 | -5.33%55.11 | -61.85%3.96 | -20.74%11.96 | 32.26%21.73 | 7.05%17.46 | 78.56%58.21 | 95.85%10.38 | 43.17%15.09 | 157.12%16.43 | 57.28%16.31 |
稀釋每股收益 | -5.33%55.11 | -61.85%3.96 | -20.76%11.9569 | 32.29%21.73 | 7.05%17.46 | 78.56%58.21 | 96.03%10.3789 | 43.17%15.09 | 157.06%16.4263 | 57.28%16.31 |
每股派息 | 60.00%8 | 60.00%8 | 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 |
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