(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 | -30.63%175.43億 | -18.63%45.28億 | -34.31%41.87億 | -46.50%34.79億 | -21.89%53.49億 | 23.37%252.89億 | -3.66%55.65億 | 23.70%63.75億 | 42.37%65.02億 | 36.90%68.47億 |
主營業務成本 | -27.37%122.12億 | -14.35%32.27億 | -34.14%28.93億 | -44.24%22.74億 | -16.53%38.18億 | 21.30%168.12億 | -3.13%37.68億 | 30.10%43.93億 | 37.26%40.78億 | 26.23%45.73億 |
毛利 | -37.11%53.31億 | -27.61%13.01億 | -34.69%12.94億 | -50.29%12.05億 | -32.67%15.31億 | 27.69%84.76億 | -4.77%17.97億 | 11.54%19.82億 | 51.88%24.24億 | 64.92%22.74億 |
營業費用 | -9.04%52.92億 | -5.32%13.63億 | -17.18%13.14億 | -9.83%13.34億 | -2.41%12.81億 | 21.46%58.19億 | 9.73%14.39億 | 30.11%15.87億 | 29.53%14.8億 | 17.53%13.12億 |
營業利潤 | -98.55%3,854.7萬 | -117.44%-6,227.3萬 | -105.08%-2,006.5萬 | -113.72%-1.3億 | -73.96%2.5億 | 43.85%26.57億 | -37.85%3.57億 | -29.12%3.95億 | 108.18%9.44億 | 266.63%9.62億 |
營業外利息收入與支出淨額 | -0.04%-8,491.2萬 | -94.25%-2,528.8萬 | 10.63%-2,446萬 | 8.55%-2,478.6萬 | 40.33%-1,037.8萬 | -33.21%-8,488.2萬 | 26.22%-1,301.8萬 | -83.03%-2,736.8萬 | -50.01%-2,710.3萬 | -33.20%-1,739.3萬 |
營業外利息收入 | 55.55%5,791.4萬 | -9.62%1,525.3萬 | 62.53%1,730萬 | 48.40%1,072.9萬 | 489.52%1,463.2萬 | 228.64%3,723.2萬 | 246.74%1,687.6萬 | 2,229.10%1,064.4萬 | 130.62%723萬 | -13.52%248.2萬 |
營業外利息支出 | 16.96%1.43億 | 35.62%4,054.1萬 | 9.86%4,176萬 | 3.44%3,551.5萬 | 25.84%2,501萬 | 62.71%1.22億 | 32.80%2,989.4萬 | 146.67%3,801.2萬 | 61.93%3,433.3萬 | 24.78%1,987.5萬 |
投資淨收益 | 74.95%5.89億 | 990.91%2.6億 | -37.60%-2.85億 | -14.91%2.76億 | 36.07%3.38億 | 537.88%3.37億 | -166.25%-2,917.3萬 | -609.50%-2.07億 | 1,269.81%3.25億 | 6,156.32%2.48億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 154.85%589.4萬 | 228.27%507.7萬 | -94.50%23萬 | -103.09%-12.3萬 | 104.75%71萬 | ||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 41.18%-589.4萬 | -561.97%-507.7萬 | 94.69%-23萬 | 102.84%12.3萬 | 71.19%-71萬 |
其他營業外收入(費用) | -181.47%-3,036.8萬 | -39.53%609.4萬 | -135.88%-329.1萬 | -445.46%-4,239.8萬 | 60.33%922.7萬 | -64.47%3,727.7萬 | -64.18%1,007.8萬 | -66.55%917.1萬 | -63.35%1,227.3萬 | -63.79%575.5萬 |
稅前利潤 | -82.65%5.12億 | -45.95%1.78億 | -295.66%-3.33億 | -93.65%7,958.8萬 | -51.05%5.87億 | 52.93%29.52億 | -47.20%3.3億 | -72.33%1.7億 | 181.68%12.54億 | 387.16%11.99億 |
所得稅 | -17.99%4.68億 | 157.35%8,556.1萬 | 372.21%2.04億 | -98.93%426.3萬 | -37.96%1.73億 | 80.90%5.7億 | -277.95%-1.49億 | 4.50%4,329.7萬 | 178.74%3.97億 | 486.04%2.8億 |
除稅後利潤 | -98.13%4,459.5萬 | -80.62%9,287.4萬 | -523.98%-5.37億 | -91.21%7,532.5萬 | -55.03%4.13億 | 47.47%23.82億 | -11.46%4.79億 | -77.89%1.27億 | 183.07%8.57億 | 363.38%9.19億 |
持續經營利潤 | -98.13%4,459.5萬 | -80.62%9,287.4萬 | -523.99%-5.37億 | -91.21%7,532.5萬 | -55.03%4.13億 | 47.47%23.82億 | -11.46%4.79億 | -77.89%1.27億 | 183.07%8.57億 | 363.38%9.19億 |
歸屬于少數股東的淨利潤 | 34.29%1.17億 | 13.54%3,606.6萬 | 58.54%3,189.9萬 | 67.22%2,776.7萬 | 14.43%2,165.8萬 | 102.97%8,741.7萬 | 373.38%3,176.4萬 | 222.09%2,012.1萬 | 32.82%1,660.5萬 | 7.48%1,892.7萬 |
歸屬於母公司的淨利潤 | -103.17%-7,279.5萬 | -87.31%5,680.8萬 | -634.02%-5.69億 | -94.34%4,755.8萬 | -56.49%3.92億 | 45.95%22.95億 | -16.29%4.48億 | -81.20%1.07億 | 189.54%8.4億 | 398.05%9億 |
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 | -103.17%-7,279.5萬 | -87.31%5,680.8萬 | -634.02%-5.69億 | -94.34%4,755.8萬 | -56.49%3.92億 | 45.95%22.95億 | -16.29%4.48億 | -81.20%1.07億 | 189.54%8.4億 | 398.05%9億 |
總派息金額 | ||||||||||
基本每股收益 | -103.17%-2.93 | -87.31%2.29 | -634.27%-22.92 | -94.36%1.91 | -56.48%15.79 | 45.95%92.49 | -16.29%18.04 | -81.22%4.29 | 189.82%33.88 | 397.67%36.28 |
稀釋每股收益 | -103.17%-2.93 | -87.31%2.2897 | -634.45%-22.928 | -94.36%1.91 | -56.48%15.79 | 45.95%92.49 | -16.29%18.0388 | -81.21%4.29 | 189.76%33.8725 | 397.67%36.28 |
每股派息 | -81.48%5 | 0 | 0 | -66.67%5 | 0 | 35.00%27 | -7.69%12 | 0 | 114.29%15 | 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