(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 | 16.95%88.69億 | 9.53%20.57億 | 17.50%20.96億 | 21.53%23.56億 | 19.02%23.6億 | -22.50%75.83億 | -2.74%18.78億 | -2.57%17.84億 | -32.68%19.38億 | -36.93%19.83億 |
主營業務成本 | 16.41%64.67億 | 11.54%14.87億 | 16.70%15.61億 | 17.56%17.19億 | 19.51%17億 | -4.25%55.55億 | -4.62%13.33億 | -1.97%13.38億 | -4.23%14.62億 | -5.97%14.22億 |
毛利 | 18.45%24.02億 | 4.63%5.71億 | 19.91%5.35億 | 33.75%6.37億 | 17.76%6.6億 | -49.09%20.28億 | 2.20%5.46億 | -4.32%4.46億 | -64.80%4.76億 | -65.65%5.6億 |
營業費用 | 17.77%23.98億 | 32.80%6.37億 | 15.39%5.9億 | 14.10%5.81億 | 10.05%5.89億 | -50.11%20.36億 | -4.89%4.8億 | 5.76%5.12億 | -62.31%5.09億 | -69.27%5.35億 |
營業利潤 | 150.68%415.8萬 | -201.41%-6,655.8萬 | 15.27%-5,567.5萬 | 268.13%5,569.3萬 | 182.79%7,069.8萬 | 91.63%-820.5萬 | 124.91%6,563萬 | -271.40%-6,571.1萬 | -2,277.78%-3,312.4萬 | 122.52%2,500萬 |
營業外利息收入與支出淨額 | -121.66%-2,416.8萬 | 112.91%220.8萬 | -100.53%-3.6萬 | -240.51%-1,010.3萬 | -784.24%-1,623.7萬 | 96.70%-1,090.3萬 | -8,565.35%-1,710萬 | 13.39%679.1萬 | 98.17%-296.7萬 | 101.36%237.3萬 |
營業外利息收入 | 16.10%2,177.5萬 | 33.77%566萬 | -48.11%503.3萬 | 396.37%612.3萬 | -28.04%495.9萬 | -79.12%1,875.6萬 | -44.33%423.1萬 | 43.98%970萬 | -105.59%-206.6萬 | -82.12%689.1萬 |
營業外利息支出 | -60.84%1,161.5萬 | -84.05%340.3萬 | -18.22%237.9萬 | 228.08%295.6萬 | -36.32%287.7萬 | -92.94%2,965.9萬 | 188.33%2,133.1萬 | 288.90%290.9萬 | -99.55%90.1萬 | -97.88%451.8萬 |
其他財務費用 | --3,432.8萬 | --4.9萬 | --269萬 | --1,327萬 | --1,831.9萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -44.61%4,519.8萬 | -4.17%1,501.5萬 | 71.02%-1,518.4萬 | -39.15%2,181.8萬 | -71.44%2,354.9萬 | -17.74%8,159.6萬 | -71.72%1,566.9萬 | -902.71%-5,239.3萬 | -49.39%3,585.3萬 | 345.55%8,246.7萬 |
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 | 65.31%-42.5萬 | 0 | -42.5萬 | 0 | 0 | 99.90%-122.5萬 | 0 | 0 | 0 | -122.5萬 |
聯營企業及其他參股權益產生的收益 | -1,835.74%-7.42億 | 60.72%8,714.3萬 | -2,687.40%-5.86億 | -249.69%-2.93億 | 126.43%4,912.6萬 | 175.93%4,273.9萬 | 573.29%5,422萬 | -146.40%-2,100.8萬 | 168.31%1.95億 | -194.85%-1.86億 |
特殊收入(費用) | 72.33%-1.06億 | 92.96%-2,140.4萬 | -112.20%-806.8萬 | 102.40%74.6萬 | -81.15%-7,686.1萬 | 41.85%-3.82億 | -1,328.35%-3.04億 | 90.11%-380.2萬 | 94.89%-3,113.9萬 | -443.79%-4,243萬 |
減:其他特殊費用 | -5.40%6,902.9萬 | -69.92%505.2萬 | -66.47%852.5萬 | -130.38%-720.9萬 | 792.99%6,266.1萬 | -26.44%7,296.9萬 | 12.46%1,679.4萬 | 92.16%2,542.6萬 | -63.91%2,373.2萬 | 33.05%701.7萬 |
減:勾銷 | -88.15%3,655.8萬 | -94.31%1,635.2萬 | 97.89%-45.7萬 | -12.74%646.3萬 | -59.90%1,420萬 | -44.60%3.09億 | 4,415.55%2.87億 | -185.78%-2,162.4萬 | -98.64%740.7萬 | 301.03%3,541.3萬 |
其他營業外收入(費用) | -55.80%1,792.8萬 | -54.81%215.5萬 | 27.72%638.6萬 | -73.88%571.5萬 | -58.79%367.2萬 | -32.60%4,056.1萬 | 34.38%476.9萬 | -61.83%500萬 | -36.97%2,188.2萬 | 1.08%891萬 |
稅前利潤 | -239.53%-8.05億 | 110.25%1,855.7萬 | -402.26%-6.59億 | -217.60%-2.19億 | 148.69%5,394.8萬 | 89.12%-2.37億 | -1,848.49%-1.81億 | -5,764.22%-1.31億 | 108.92%1.86億 | -9.04%-1.11億 |
所得稅 | 72.13%6,792.6萬 | 16.97%2,011.6萬 | 54.89%1,784.2萬 | 181.91%1,907.3萬 | -67.99%1,089.5萬 | -92.29%3,946.3萬 | -62.97%1,719.7萬 | 8.82%1,151.9萬 | -107.04%-2,328.5萬 | -72.55%3,403.2萬 |
除稅後利潤 | -215.63%-8.73億 | 99.21%-155.9萬 | -374.21%-6.76億 | -213.63%-2.38億 | 129.72%4,305.3萬 | 89.72%-2.76億 | -449.33%-1.98億 | -1,012.57%-1.43億 | 108.66%2.09億 | 35.79%-1.45億 |
持續經營利潤 | -215.63%-8.73億 | 99.21%-155.9萬 | -374.20%-6.76億 | -213.63%-2.38億 | 129.72%4,305.3萬 | 89.72%-2.76億 | -449.32%-1.98億 | -1,012.57%-1.43億 | 108.66%2.09億 | 35.79%-1.45億 |
歸屬于少數股東的淨利潤 | -647.07%-3.41億 | -29.26%2,337萬 | -1,189.30%-3.1億 | -214.18%-1.17億 | 228.03%6,330.5萬 | 103.52%6,235.3萬 | 401.32%3,303.7萬 | -85.28%-2,407.3萬 | 106.21%1.03億 | 47.30%-4,944.6萬 |
歸屬於母公司的淨利潤 | -56.88%-5.32億 | 89.22%-2,493萬 | -208.72%-3.66億 | -213.10%-1.2億 | 78.77%-2,025.2萬 | 63.06%-3.39億 | -820.61%-2.31億 | -69,034.88%-1.19億 | 113.99%1.06億 | 27.60%-9,539.2萬 |
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 | -56.88%-5.32億 | 89.22%-2,493萬 | -208.72%-3.66億 | -213.10%-1.2億 | 78.77%-2,025.2萬 | 63.06%-3.39億 | -820.61%-2.31億 | -69,034.88%-1.19億 | 113.99%1.06億 | 27.60%-9,539.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -56.82%-7.01 | 89.18%-0.33 | -209.62%-4.83 | -212.86%-1.58 | 78.57%-0.27 | 63.03%-4.47 | -824.24%-3.05 | -15,700.00%-1.56 | 113.96%1.4 | 27.59%-1.26 |
稀釋每股收益 | -56.82%-7.01 | 89.18%-0.33 | -208.98%-4.83 | -213.31%-1.5863 | 78.57%-0.27 | 63.03%-4.47 | -820.93%-3.05 | -69,025.40%-1.5632 | 113.96%1.4 | 27.59%-1.26 |
每股派息 | ||||||||||
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
暫無數據