(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 | -14.94%170.66億 | -9.05%45.24億 | -17.12%43.31億 | -19.95%41.91億 | -13.15%40.19億 | 26.82%200.64億 | 19.61%49.74億 | 28.64%52.26億 | 38.55%52.36億 | 21.13%46.27億 |
主營業務成本 | -17.46%115.8億 | -13.80%30.71億 | -20.23%28.85億 | -22.56%28.08億 | -12.66%28.16億 | 26.47%140.3億 | 20.29%35.62億 | 28.83%36.17億 | 34.18%36.26億 | 22.96%32.25億 |
毛利 | -9.09%54.85億 | 2.91%14.53億 | -10.14%14.46億 | -14.07%13.83億 | -14.27%12.03億 | 27.65%60.34億 | 17.91%14.12億 | 28.23%16.09億 | 49.51%16.1億 | 17.13%14.03億 |
營業費用 | -4.89%18.69億 | -6.09%4.92億 | 1.35%5.01億 | -20.79%4.28億 | 10.20%4.48億 | 25.79%19.66億 | 17.73%5.24億 | 26.27%4.94億 | 43.09%5.41億 | 16.79%4.07億 |
員工成本 | 16.33%4.89億 | ---- | ---- | ---- | ---- | 9.44%4.21億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 13.98%2.34億 | ---- | ---- | ---- | ---- | -43.81%2.06億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 13.98%2.34億 | ---- | ---- | ---- | ---- | -43.81%2.06億 | ---- | ---- | ---- | ---- |
其他營業費用 | -14.46%11.46億 | ---- | ---- | ---- | ---- | 64.88%13.39億 | ---- | ---- | ---- | ---- |
營業利潤 | -11.12%36.16億 | 8.23%9.61億 | -15.23%9.45億 | -10.68%9.55億 | -24.26%7.54億 | 28.57%40.68億 | 18.02%8.88億 | 29.12%11.15億 | 52.98%10.69億 | 17.28%9.96億 |
營業外利息收入與支出淨額 | -99.03%-2,402.1萬 | -10.15%-566.4萬 | -89.52%-613.3萬 | -151.53%-672.1萬 | -440.04%-550.3萬 | -50.54%-1,206.9萬 | -217.21%-514.2萬 | -67.32%-323.6萬 | -17.50%-267.2萬 | 53.43%-101.9萬 |
營業外利息收入 | -37.28%58.2萬 | -31.28%14.5萬 | -43.07%11.5萬 | -47.44%18.5萬 | -15.95%13.7萬 | 4.62%92.8萬 | -34.27%21.1萬 | 10.38%20.2萬 | 71.71%35.2萬 | -8.43%16.3萬 |
營業外利息支出 | 89.30%2,460.3萬 | 8.52%580.9萬 | 81.73%624.8萬 | 128.37%690.6萬 | 377.16%564萬 | 45.97%1,299.7萬 | 175.64%535.3萬 | 62.40%343.8萬 | 21.98%302.4萬 | -50.04%118.2萬 |
投資淨收益 | -50.84%1.06億 | 521.68%9,488.1萬 | -56.93%-6,280.2萬 | -69.14%2,726.7萬 | -69.21%4,706.5萬 | 261.77%2.16億 | -76.38%1,526.2萬 | -209.88%-4,002萬 | 1,136.25%8,836.1萬 | 567.82%1.53億 |
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 | -182.56%-560.1萬 | 0 | -560.1萬 | 678.4萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 795.88%1.37億 | -586.50%-727萬 | 34.79%-1,095.4萬 | 947.17%179.6萬 | 9,788.55%1.53億 | 11.61%-1,965.1萬 | 77.24%-105.9萬 | -13.87%-1,679.9萬 | 88.33%-21.2萬 | -56.69%-158.1萬 |
減:其他特殊費用 | -795.88%-1.37億 | 586.50%727萬 | -34.79%1,095.4萬 | -947.17%-179.6萬 | -9,788.55%-1.53億 | -11.61%1,965.1萬 | -77.24%105.9萬 | 13.87%1,679.9萬 | -88.33%21.2萬 | 56.69%158.1萬 |
其他營業外收入(費用) | 89.18%1.4億 | 3,630.32%3,480.9萬 | 99.96%8,979.3萬 | -66.38%452.7萬 | -34.91%1,078.6萬 | 370.73%7,395.7萬 | -111.95%-98.6萬 | 1,902.05%4,490.6萬 | 388.43%1,346.6萬 | 573.62%1,657.1萬 |
稅前利潤 | -8.41%39.69億 | 20.28%10.78億 | -13.67%9.5億 | -16.43%9.82億 | -17.45%9.6億 | 35.03%43.34億 | 9.41%8.96億 | 24.21%11億 | 70.52%11.75億 | 42.53%11.63億 |
所得稅 | -9.89%12.4億 | 20.22%2.8億 | -2.75%3.29億 | -24.40%3.21億 | -18.50%3.1億 | 36.33%13.76億 | -5.55%2.33億 | 21.84%3.39億 | 90.70%4.24億 | 44.90%3.81億 |
除稅後利潤 | -7.72%27.29億 | 20.31%7.98億 | -18.53%6.2億 | -11.93%6.61億 | -16.94%6.5億 | 34.44%29.58億 | 15.84%6.63億 | 25.29%7.61億 | 60.90%7.51億 | 41.40%7.82億 |
持續經營利潤 | -7.72%27.29億 | 20.31%7.98億 | -18.53%6.2億 | -11.93%6.61億 | -16.94%6.5億 | 34.43%29.58億 | 15.84%6.63億 | 25.29%7.61億 | 60.90%7.51億 | 41.40%7.82億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.72%27.29億 | 20.31%7.98億 | -18.53%6.2億 | -11.93%6.61億 | -16.94%6.5億 | 34.44%29.58億 | 15.84%6.63億 | 25.29%7.61億 | 60.90%7.51億 | 41.40%7.82億 |
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 | -7.72%27.29億 | 20.31%7.98億 | -18.53%6.2億 | -11.93%6.61億 | -16.94%6.5億 | 34.44%29.58億 | 15.84%6.63億 | 25.29%7.61億 | 60.90%7.51億 | 41.40%7.82億 |
總派息金額 | ||||||||||
基本每股收益 | -7.72%705.89 | 20.31%206.39 | -18.53%160.43 | -11.93%171.02 | -16.93%168.05 | 34.45%764.97 | 15.86%171.55 | 25.31%196.92 | 60.91%194.19 | 41.41%202.31 |
稀釋每股收益 | -7.72%705.89 | 20.31%206.39 | -18.52%160.4299 | -11.92%171.02 | -16.93%168.05 | 34.45%764.97 | 15.86%171.55 | 25.29%196.892 | 60.90%194.1727 | 41.41%202.31 |
每股派息 | 0.00%130 | 0.00%130 | 0 | 0 | 0 | 30.00%130 | 30.00%130 | 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