(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 | -4.92%200.81億 | 3.24%46.79億 | -8.26%52.66億 | -6.69%51.67億 | -6.41%49.68億 | 7.38%211.19億 | -12.38%45.32億 | 14.70%57.41億 | 11.75%55.37億 | 17.05%53.09億 |
主營業務成本 | -4.33%140.78億 | -7.53%32.52億 | -1.30%38.24億 | -5.64%36.19億 | -3.02%33.83億 | 10.18%147.15億 | -0.93%35.17億 | 19.50%38.75億 | 8.37%38.35億 | 15.35%34.88億 |
毛利 | -6.27%60.03億 | 40.56%14.27億 | -22.71%14.42億 | -9.05%15.48億 | -12.92%15.86億 | 1.44%64.04億 | -37.45%10.15億 | 5.88%18.66億 | 20.20%17.02億 | 20.44%18.21億 |
營業費用 | -0.30%49.49億 | 9.73%11.86億 | -4.18%12.91億 | -4.63%12.49億 | -0.25%12.24億 | 9.39%49.64億 | -6.64%10.81億 | 15.08%13.47億 | 19.15%13.09億 | 10.44%12.27億 |
員工成本 | 3.76%20.38億 | ---- | ---- | ---- | ---- | 1.04%19.64億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -25.14%3.93億 | ---- | ---- | ---- | ---- | 27.56%5.25億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -25.14%3.93億 | ---- | ---- | ---- | ---- | 27.56%5.25億 | ---- | ---- | ---- | ---- |
研發費用 | 1.04%2.62億 | ---- | ---- | ---- | ---- | -4.75%2.6億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 1.93%2.36億 | ---- | ---- | ---- | ---- | 8.67%2.31億 | ---- | ---- | ---- | ---- |
-折舊 | 1.93%2.36億 | ---- | ---- | ---- | ---- | 8.67%2.31億 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.82%20.2億 | ---- | ---- | ---- | ---- | 16.91%19.84億 | ---- | ---- | ---- | ---- |
營業利潤 | -26.83%10.54億 | 467.78%2.41億 | -70.78%1.52億 | -23.78%2.99億 | -39.07%3.62億 | -18.86%14.41億 | -114.08%-6,554.2萬 | -12.29%5.19億 | 23.85%3.93億 | 48.15%5.94億 |
營業外利息收入與支出淨額 | -117.87%-5,046.5萬 | 6.03%-933.6萬 | -29.06%-822萬 | -304.46%-1,515.5萬 | -470.50%-1,775.4萬 | -2,297.83%-2,316.3萬 | -211.64%-993.5萬 | -1,935.45%-636.9萬 | -719.34%-374.7萬 | -345.04%-311.2萬 |
營業外利息收入 | 126.45%3,781.1萬 | 227.47%1,445.8萬 | 114.82%1,383.9萬 | 35.19%586.2萬 | 142.82%365.2萬 | 119.64%1,669.7萬 | 151.85%441.5萬 | 252.60%644.2萬 | 108.16%433.6萬 | -22.43%150.4萬 |
營業外利息支出 | 121.47%8,827.6萬 | 65.81%2,379.4萬 | 72.19%2,205.9萬 | 160.01%2,101.7萬 | 363.73%2,140.6萬 | 365.22%3,986萬 | 190.43%1,435萬 | 765.61%1,281.1萬 | 446.89%808.3萬 | 589.99%461.6萬 |
投資淨收益 | 105.02%4.25億 | 71.65%2.55億 | 31.09%-2.26億 | -7.00%9,771.4萬 | 5.86%2.98億 | 28.55%2.07億 | 44.47%1.49億 | -1,578.65%-3.28億 | 161.50%1.05億 | 6,998.95%2.81億 |
被指定為現金流套期的金融工具損益 | -172.16%-71.8萬 | 82.53%-133萬 | -89.59%315.7萬 | 1,877.82%440.9萬 | 67.63%-695.4萬 | 106.35%99.5萬 | 26.94%-761.4萬 | 1,194.09%3,033.9萬 | 38.31%-24.8萬 | -941.30%-2,148.2萬 |
終止確認可供出售金融資產損益 | -68.03%2,364.1萬 | 0 | 0 | 7,393.9萬 | 7,232.9萬 | 0 | 116萬 | 45萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -102.15%-438.4萬 | 61.08%-414.2萬 | -100.11%-18.8萬 | 114.44%6.5萬 | -100.24%-11.9萬 | 727.47%2.04億 | 66.78%-1,064.3萬 | 26,021.63%1.65億 | -236.36%-45萬 | 53,073.12%4,926.5萬 |
減:其他特殊費用 | 102.15%438.4萬 | -61.08%414.2萬 | 100.11%18.8萬 | -114.44%-6.5萬 | 100.24%11.9萬 | -727.47%-2.04億 | -66.78%1,064.3萬 | -26,021.63%-1.65億 | 236.36%45萬 | -53,073.12%-4,926.5萬 |
其他營業外收入(費用) | -54.45%1,707.4萬 | -51.92%-395.3萬 | -46.58%1,536萬 | -65.36%204.3萬 | -33.38%362.4萬 | 161.83%3,748.6萬 | -22.05%-260.2萬 | 142.52%2,875.1萬 | 207.94%589.7萬 | 103.06%544萬 |
稅前利潤 | -24.56%14.64億 | 283.27%4.77億 | -109.86%-4,039.8萬 | -22.38%3.89億 | -29.52%6.39億 | 2.03%19.41億 | -76.07%1.25億 | -34.26%4.1億 | 39.10%5.01億 | 127.19%9.06億 |
所得稅 | -13.03%5.78億 | 1,091.21%1.87億 | -81.86%2,765.9萬 | -32.64%1.56億 | -30.69%2.07億 | 19.52%6.64億 | -109.77%-1,884.4萬 | -7.33%1.52億 | 109.13%2.32億 | 241.93%2.98億 |
除稅後利潤 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 | 7.86%2.68億 | 95.08%6.08億 |
持續經營利潤 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 | 7.86%2.68億 | 95.08%6.08億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 | 7.86%2.68億 | 95.08%6.08億 |
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 | -30.57%8.86億 | 102.60%2.9億 | -126.47%-6,805.7萬 | -13.51%2.32億 | -28.94%4.32億 | -5.19%12.77億 | -56.24%1.43億 | -43.93%2.57億 | 7.86%2.68億 | 95.08%6.08億 |
總派息金額 | ||||||||||
基本每股收益 | -30.56%63.77 | 102.62%20.89 | -126.45%-4.89 | -13.52%16.7 | -28.95%31.07 | -5.19%91.84 | -56.26%10.31 | -43.94%18.49 | 7.82%19.31 | 95.14%43.73 |
稀釋每股收益 | -30.56%63.77 | 102.62%20.89 | -126.48%-4.8962 | -13.51%16.7 | -28.95%31.07 | -5.19%91.84 | -56.26%10.31 | -43.94%18.49 | 7.86%19.3093 | 95.14%43.73 |
每股派息 | -19.64%22.5 | -26.83%15 | 0 | 0.00%7.5 | 0 | -3.45%28 | -4.65%20.5 | 0 | 0.00%7.5 | 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