(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 | 2.52%318.24億 | 1.85%77.37億 | 6.95%86.62億 | -0.10%75.79億 | 1.12%78.45億 | 13.47%310.41億 | 27.91%75.97億 | 8.08%80.99億 | 6.21%75.86億 | 14.43%77.59億 |
主營業務成本 | 4.77%281.52億 | 5.63%69.46億 | 8.69%76.32億 | 6.49%66.19億 | -1.44%69.55億 | 6.54%268.71億 | 15.39%65.76億 | 1.59%70.22億 | -1.83%62.16億 | 12.40%70.57億 |
毛利 | -11.97%36.71億 | -22.50%7.91億 | -4.37%10.3億 | -29.96%9.6億 | 26.85%8.9億 | 95.31%41.7億 | 324.97%10.21億 | 85.29%10.77億 | 68.87%13.71億 | 39.75%7.02億 |
營業費用 | 0.41%31.43億 | -2.82%7.86億 | 5.06%7.86億 | 3.12%7.81億 | -3.17%7.91億 | 8.01%31.3億 | 15.26%8.09億 | 0.97%7.48億 | 10.26%7.57億 | 6.16%8.16億 |
營業利潤 | -49.20%5.29億 | -97.47%537.3萬 | -25.78%2.44億 | -70.78%1.79億 | 186.46%9,935.2萬 | 236.43%10.4億 | 146.02%2.12億 | 306.89%3.29億 | 390.83%6.14億 | 56.98%-1.15億 |
營業外利息收入與支出淨額 | -4.96%3,728萬 | -71.98%254.6萬 | -7.66%1,420.5萬 | -66.73%-257.6萬 | 41.75%2,310.5萬 | 19.79%3,922.5萬 | 1,415.05%908.7萬 | 3.67%1,538.3萬 | 44.18%-154.5萬 | -23.71%1,630萬 |
營業外利息收入 | -2.47%5,593.8萬 | -44.34%760.6萬 | -3.97%1,923.9萬 | -43.76%183.3萬 | 33.65%2,726萬 | 27.40%5,735.6萬 | 490.07%1,366.6萬 | 12.46%2,003.4萬 | 878.68%325.9萬 | -16.94%2,039.7萬 |
營業外利息支出 | 2.91%1,865.8萬 | 10.50%506萬 | 8.23%503.4萬 | -8.22%440.9萬 | 1.42%415.5萬 | 47.72%1,813.1萬 | 52.28%457.9萬 | 56.28%465.1萬 | 54.92%480.4萬 | 28.43%409.7萬 |
投資淨收益 | ||||||||||
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 | 575.36%3,000萬 | 0 | 0 | 0 | 3,000萬 | -40.24%-631.1萬 | -631.1萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -151.43%-2,487.1萬 | 65.91%-404.4萬 | -296.81%-1,111萬 | -1,159.78%-189.7萬 | -102.91%-782萬 | 43.38%-989.2萬 | -669.26%-1,186.2萬 | 179.01%564.5萬 | -99.60%17.9萬 | 92.82%-385.4萬 |
減:其他特殊費用 | 170.14%1,969.3萬 | -43.13%674.6萬 | 248.95%840.8萬 | 1,159.78%189.7萬 | 111.02%264.2萬 | 211.31%729萬 | 171.75%1,186.2萬 | -124.73%-564.5萬 | 98.69%-17.9萬 | 48.17%125.2萬 |
減:勾銷 | 99.00%517.8萬 | ---270.2萬 | --270.2萬 | --0 | 99.00%517.8萬 | -89.17%260.2萬 | --0 | --0 | --0 | -95.08%260.2萬 |
其他營業外收入(費用) | 72.17%9,102.4萬 | 143.39%3,261萬 | 81.30%2,131.4萬 | -6.80%1,137萬 | 65.82%2,573萬 | 1,697.76%5,287萬 | 143.98%1,339.8萬 | 21.25%1,175.6萬 | 38.37%1,219.9萬 | 79.49%1,551.7萬 |
稅前利潤 | -40.70%6.62億 | -83.15%3,648.7萬 | -25.76%2.69億 | -70.18%1.86億 | 295.95%1.7億 | 247.83%11.16億 | 143.45%2.17億 | 355.37%3.62億 | 254.82%6.24億 | 70.10%-8,694.6萬 |
所得稅 | 85.79%1.94億 | 84.18%-1,982.7萬 | -43.06%7,443.1萬 | -34.09%7,309.9萬 | 660.58%6,635萬 | -50.87%1.04億 | -145.66%-1.25億 | 404.11%1.31億 | 111.03%1.11億 | 83.44%-1,183.6萬 |
除稅後利潤 | -53.76%4.68億 | -83.53%5,631.5萬 | -15.99%1.94億 | -77.97%1.13億 | 238.48%1.04億 | 204.56%10.12億 | 144.24%3.42億 | 334.17%2.31億 | 316.05%5.14億 | 65.75%-7,511萬 |
持續經營利潤 | -53.76%4.68億 | -83.53%5,631.4萬 | -15.99%1.94億 | -77.97%1.13億 | 238.49%1.04億 | 204.56%10.12億 | 144.24%3.42億 | 334.17%2.31億 | 316.05%5.14億 | 65.75%-7,511萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.76%4.68億 | -83.53%5,631.5萬 | -15.99%1.94億 | -77.97%1.13億 | 238.48%1.04億 | 204.56%10.12億 | 144.24%3.42億 | 334.17%2.31億 | 316.05%5.14億 | 65.75%-7,511萬 |
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 | -53.76%4.68億 | -83.53%5,631.5萬 | -15.99%1.94億 | -77.97%1.13億 | 238.48%1.04億 | 204.56%10.12億 | 144.24%3.42億 | 334.17%2.31億 | 316.05%5.14億 | 65.75%-7,511萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.82%121.64 | -83.57%14.62 | -16.07%50.55 | -78.01%29.4 | 238.39%27.07 | 204.50%263.39 | 144.21%89 | 333.99%60.23 | 315.80%133.72 | 65.77%-19.56 |
稀釋每股收益 | -53.82%121.64 | -83.57%14.62 | -16.11%50.5274 | -78.01%29.4 | 238.39%27.07 | 204.50%263.39 | 144.20%88.9843 | 333.76%60.23 | 315.80%133.72 | 65.77%-19.56 |
每股派息 | -58.82%35 | -90.91%5 | 0 | 0.00%30 | 0 | 1,316.67%85 | 5,400.00%55 | 0 | 500.00%30 | 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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