(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 | 0.32%240.12億 | -7.55%57.29億 | -1.24%63.55億 | 2.86%59.7億 | 8.32%59.59億 | 13.60%239.36億 | 10.06%61.96億 | 19.68%64.35億 | 16.47%58.04億 | 8.26%55.01億 |
主營業務成本 | 2.79%209.61億 | -6.44%50.98億 | 2.79%55.7億 | 7.72%52.29億 | 8.43%50.65億 | 15.07%203.92億 | 14.32%54.48億 | 21.27%54.19億 | 15.73%48.54億 | 8.82%46.71億 |
毛利 | -13.90%30.51億 | -15.62%6.31億 | -22.69%7.85億 | -21.99%7.41億 | 7.69%8.94億 | 5.79%35.43億 | -13.42%7.48億 | 11.85%10.16億 | 20.44%9.5億 | 5.21%8.3億 |
營業費用 | -4.73%24.55億 | -12.65%6.1億 | -2.74%6.2億 | -4.98%5.98億 | 2.50%6.28億 | 13.20%25.77億 | 15.15%6.98億 | 12.30%6.38億 | 16.17%6.29億 | 9.14%6.13億 |
員工成本 | -2.09%9.51億 | 1.51%3.74億 | 6.86%1.29億 | -8.19%2.17億 | -6.04%2.31億 | 14.01%9.71億 | 13.23%3.68億 | 3.02%1.21億 | 20.75%2.36億 | 15.05%2.46億 |
銷售、一般行政及管理費用 | 2.42%6.04億 | -3.65%1.46億 | 7.78%1.6億 | 4.07%1.49億 | 1.66%1.49億 | 1.21%5.89億 | 2.25%1.51億 | 2.84%1.48億 | 1.86%1.44億 | -2.03%1.46億 |
-銷售費用 | 2.42%6.04億 | -3.65%1.46億 | 7.78%1.6億 | 4.07%1.49億 | 1.66%1.49億 | 1.21%5.89億 | 2.25%1.51億 | 2.84%1.48億 | 1.86%1.44億 | -2.03%1.46億 |
折舊及攤銷 | -5.18%1.25億 | -20.84%2,853.9萬 | -2.25%3,273.2萬 | -0.29%3,176.4萬 | 5.16%3,152.5萬 | 5.33%1.31億 | 14.14%3,605.2萬 | 6.63%3,348.4萬 | 1.85%3,185.6萬 | -1.59%2,997.9萬 |
-折舊 | -1.76%1.1億 | -8.56%2,853.9萬 | -2.63%2,788.9萬 | -0.34%2,692.1萬 | 6.15%2,668.2萬 | 6.31%1.12億 | 16.70%3,120.9萬 | 7.84%2,864.1萬 | 2.19%2,701.3萬 | -1.89%2,513.6萬 |
-攤銷 | -25.00%1,452.9萬 | --0 | 0.00%484.3萬 | 0.00%484.3萬 | 0.00%484.3萬 | 0.00%1,937.2萬 | 0.00%484.3萬 | 0.00%484.3萬 | 0.00%484.3萬 | 0.00%484.3萬 |
其他營業費用 | -12.30%7.77億 | -56.78%6,155.1萬 | -10.88%2.99億 | -8.17%2億 | 13.75%2.16億 | 23.33%8.86億 | 40.43%1.42億 | 21.85%3.35億 | 25.19%2.18億 | 13.52%1.9億 |
營業利潤 | -38.35%5.96億 | -57.21%2,130.1萬 | -56.34%1.65億 | -55.30%1.44億 | 22.35%2.66億 | -9.92%9.66億 | -80.67%4,978.1萬 | 11.11%3.78億 | 29.81%3.21億 | -4.50%2.17億 |
營業外利息收入與支出淨額 | -4.29%-546.4萬 | 1.09%-135.5萬 | -3.82%-133.2萬 | -6.11%-142.5萬 | -8.77%-135.2萬 | 11.43%-523.9萬 | -5.06%-137萬 | 4.96%-128.3萬 | 12.11%-134.3萬 | 28.27%-124.3萬 |
營業外利息收入 | -53.69%6.9萬 | -65.63%1.1萬 | -69.44%1.1萬 | -51.11%2.2萬 | -30.56%2.5萬 | -15.82%14.9萬 | -23.81%3.2萬 | -14.29%3.6萬 | -13.46%4.5萬 | -12.20%3.6萬 |
營業外利息支出 | 2.69%553.3萬 | -2.57%136.6萬 | 1.82%134.3萬 | 4.25%144.7萬 | 7.66%137.7萬 | -11.56%538.8萬 | 4.16%140.2萬 | -5.24%131.9萬 | -12.15%138.8萬 | -27.90%127.9萬 |
投資淨收益 | -13.06%1,338.5萬 | 369.32%82.6萬 | 2.59%11.9萬 | 64.22%17.9萬 | -18.23%1,226.1萬 | 146.87%1,539.5萬 | -76.28%17.6萬 | 2.65%11.6萬 | 10.9萬 | 178.65%1,499.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 26.34%-328.3萬 | -66.50%-742.1萬 | -134萬 | 63.4萬 | 484.4萬 | -445.7萬 | -445.7萬 | 0 | 0 | 0 |
特殊收入(費用) | 83.85%-170.4萬 | 90.96%-170.4萬 | 0 | 0 | 0 | -26.24%-1,055.4萬 | -511.81%-1,885.6萬 | 2,618.97%1,060.4萬 | 0 | 50.92%-230.2萬 |
減:其他特殊費用 | 158.38%170.4萬 | ---- | ---- | ---- | ---- | -134.92%-291.9萬 | 74.66%538.3萬 | -3,756.00%-1,060.4萬 | --0 | -56.58%230.2萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,347.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -23.28%5,343.8萬 | -31.19%1,271.6萬 | -41.62%1,122.7萬 | -3.14%1,672.6萬 | -12.96%1,276.9萬 | -24.55%6,964.9萬 | -24.97%1,847.9萬 | -9.12%1,923.1萬 | -30.94%1,726.8萬 | -31.82%1,467.1萬 |
稅前利潤 | -36.76%6.52億 | -44.31%2,436.4萬 | -57.28%1.74億 | -52.65%1.6億 | 20.94%2.94億 | -10.78%10.31億 | -84.29%4,375.3萬 | 13.22%4.07億 | 24.93%3.37億 | -1.85%2.43億 |
所得稅 | -26.02%2.17億 | 283.11%1,126.3萬 | -47.47%5,696.9萬 | -49.25%5,530萬 | 13.64%9,383.4萬 | -22.74%2.94億 | -106.52%-615.1萬 | -6.61%1.08億 | 22.37%1.09億 | 2.24%8,257.4萬 |
除稅後利潤 | -41.04%4.35億 | -73.75%1,310.1萬 | -60.85%1.17億 | -54.27%1.04億 | 24.69%2億 | -4.91%7.37億 | -72.89%4,990.4萬 | 22.68%2.98億 | 26.18%2.28億 | -3.83%1.61億 |
持續經營利潤 | -41.04%4.35億 | -73.75%1,310.1萬 | -60.85%1.17億 | -54.27%1.04億 | 24.69%2億 | -4.91%7.37億 | -72.89%4,990.4萬 | 22.68%2.98億 | 26.18%2.28億 | -3.83%1.61億 |
歸屬于少數股東的淨利潤 | -47.59%4,785.2萬 | -69.59%501.9萬 | -71.03%944萬 | -40.14%1,165萬 | -4.42%2,174.3萬 | -13.54%9,129.9萬 | -43.10%1,650.7萬 | 15.46%3,258.3萬 | -13.22%1,946.1萬 | -12.29%2,274.8萬 |
歸屬於母公司的淨利潤 | -40.11%3.87億 | -75.80%808.2萬 | -59.60%1.07億 | -55.59%9,270.5萬 | 29.49%1.79億 | -3.55%6.46億 | -78.47%3,339.6萬 | 23.63%2.66億 | 31.76%2.09億 | -2.27%1.38億 |
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 | -40.11%3.87億 | -75.80%808.2萬 | -59.60%1.07億 | -55.59%9,270.5萬 | 29.49%1.79億 | -3.55%6.46億 | -78.47%3,339.6萬 | 23.63%2.66億 | 31.76%2.09億 | -2.27%1.38億 |
總派息金額 | ||||||||||
基本每股收益 | -40.11%64 | -75.77%1.34 | -59.59%17.77 | -55.59%15.34 | 29.49%29.55 | -3.55%106.86 | -78.44%5.53 | 23.58%43.97 | 31.78%34.54 | -2.27%22.82 |
稀釋每股收益 | -40.11%64 | -75.80%1.3371 | -59.59%17.7671 | -55.58%15.3373 | 29.49%29.55 | -3.55%106.86 | -78.46%5.5251 | 23.61%43.97 | 31.76%34.5317 | -2.27%22.82 |
每股派息 | -40.63%19 | -40.63%19 | 0 | 0 | 0 | -3.03%32 | -3.03%32 | 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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暫無數據