(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.86%42.76億 | -3.17%136.93億 | -1.11%30.09億 | -6.56%30.66億 | -4.89%33.79億 | -0.60%42.39億 | 3.22%141.41億 | 1.61%30.42億 | 3.12%32.81億 | 4.32%35.53億 |
主營業務成本 | -3.63%42.54億 | -5.40%9.33億 | -5.56%10.33億 | -4.11%10.53億 | -0.09%12.35億 | 3.07%44.15億 | -1.75%9.86億 | 4.81%10.94億 | 4.48%10.98億 | |
毛利 | 2.95%30.93億 | -2.96%94.39億 | 0.95%20.76億 | -7.06%20.32億 | -5.24%23.27億 | -0.81%30.04億 | 3.29%97.27億 | 3.31%20.56億 | 2.30%21.87億 | 4.25%24.55億 |
營業費用 | 1.75%84.92億 | -0.73%19.89億 | 2.14%20.42億 | 2.91%21.09億 | 2.53%23.52億 | 3.14%83.47億 | 3.08%20.03億 | 2.41%20億 | 5.51%20.5億 | |
其他營業收入總額 | --7.42億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -31.41%9.47億 | 64.35%8,727.4萬 | -105.44%-1,017.4萬 | -46.38%2.17億 | -11.23%6.52億 | 4.22%13.8億 | 12.78%5,310.2萬 | 1.11%1.87億 | -1.69%4.06億 | |
營業外利息收入與支出淨額 | 62.45%-154.8萬 | 24.97%-63.1萬 | 69.06%-34.4萬 | 70.33%-32.9萬 | 76.98%-24.4萬 | 16.41%-412.2萬 | 30.03%-84.1萬 | 6.00%-111.2萬 | 12.88%-110.9萬 | |
營業外利息收入 | ---- | 149.92%317.4萬 | 21.40%52.2萬 | 220.65%88.5萬 | 206.19%89.1萬 | 220.88%87.6萬 | 13.39%127萬 | 123.96%43萬 | -24.18%27.6萬 | -0.34%29.1萬 |
營業外利息支出 | ---- | -12.43%472.2萬 | -9.28%115.3萬 | -11.46%122.9萬 | -12.86%122萬 | -15.98%112萬 | -10.89%539.2萬 | -8.82%127.1萬 | -10.28%138.8萬 | -10.54%140萬 |
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 | 483.9萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 18.37%2,221.4萬 | -415.97%-2,003.5萬 | 107.78%1,876.7萬 | 98.59%-388.3萬 | 46.13%207.5萬 | |||||
減:其他特殊費用 | ---- | -78.78%-4,230.8萬 | 94.19%-5.9萬 | ---- | ---- | ---- | 30.25%-2,366.5萬 | -108.42%-101.5萬 | -46.13%-207.5萬 | ---- |
減:勾銷 | ---- | 310.25%2,009.4萬 | ---- | ---- | ---- | ---- | -98.22%489.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 44.44%-217.5萬 | -43.99%-106.7萬 | -1,193.83%-3,501.1萬 | 2,601.62%3,333.8萬 | 133.20%56.5萬 | 20.86%-391.5萬 | 78.06%-74.1萬 | -97.23%-270.6萬 | 155.54%123.4萬 | |
稅前利潤 | -30.61%9.65億 | 37.59%6,554.2萬 | -101.77%-328萬 | -42.37%2.46億 | -10.19%6.57億 | 29.59%13.91億 | 120.53%4,763.6萬 | 0.79%1.85億 | -3.36%4.26億 | |
所得稅 | -17.73%4.24億 | 106.19%8,297萬 | -80.24%1,523.1萬 | -33.64%1.02億 | -8.42%2.24億 | 4.23%5.15億 | 42.20%4,023.9萬 | -3.28%7,707.6萬 | -1.77%1.54億 | |
除稅後利潤 | 14.63%4.97億 | -38.18%5.41億 | -335.61%-1,742.8萬 | -117.12%-1,851.1萬 | -47.29%1.44億 | -11.08%4.34億 | 51.23%8.76億 | 102.84%739.7萬 | 3.91%1.08億 | -4.23%2.73億 |
持續經營利潤 | 14.63%4.97億 | -38.18%5.41億 | -335.61%-1,742.8萬 | -117.12%-1,851.1萬 | -47.29%1.44億 | -11.08%4.34億 | 51.23%8.76億 | 102.84%739.7萬 | 3.91%1.08億 | -4.23%2.73億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.63%4.97億 | -38.18%5.41億 | -335.63%-1,742.7萬 | -117.12%-1,851.2萬 | -47.28%1.44億 | -11.08%4.34億 | 51.23%8.76億 | 102.84%739.6萬 | 3.91%1.08億 | -4.23%2.73億 |
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 | 14.63%4.97億 | -38.18%5.41億 | -335.63%-1,742.7萬 | -117.12%-1,851.2萬 | -47.28%1.44億 | -11.08%4.34億 | 51.23%8.76億 | 102.84%739.6萬 | 3.91%1.08億 | -4.23%2.73億 |
總派息金額 | ||||||||||
基本每股收益 | 14.65%45.24 | -38.25%49.24 | -340.91%-1.59 | -117.29%-1.7 | -47.34%13.07 | -11.19%39.46 | 50.97%79.74 | 102.78%0.66 | 3.58%9.83 | -4.46%24.82 |
稀釋每股收益 | 14.65%45.24 | -40.47%47.47 | -506.06%-2.68 | -117.29%-1.7 | -47.34%13.0694 | -11.19%39.46 | 50.97%79.74 | 102.78%0.66 | 3.59%9.83 | -4.44%24.82 |
每股派息 | 0 | 0.00%62 | 0.00%31 | 0 | 0.00%31 | 0 | 0.00%62 | 0.00%31 | 0 | 0.00%31 |
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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