(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 | 30.11%244.95億 | 15.73%63.04億 | 5.05%58.16億 | 78.28%71.76億 | 36.15%51.99億 | 2.41%188.27億 | 5.14%54.47億 | 16.49%55.36億 | -7.24%40.25億 | -7.12%38.18億 |
主營業務成本 | 34.94%182.53億 | 84.77%52.9億 | 47.29%40.23億 | 2.31%135.27億 | -9.11%28.63億 | -6.42%27.31億 | ||||
毛利 | 17.77%62.42億 | 62.28%18.86億 | 8.17%11.76億 | 2.68%53億 | -2.28%11.62億 | -8.82%10.87億 | ||||
營業費用 | 7.10%49.93億 | 4.53%12.37億 | 5.11%11.6億 | 5.91%46.62億 | 8.47%11.84億 | 10.26%11.04億 | ||||
營業利潤 | 95.59%12.49億 | 31.82%4.37億 | -57.25%1.48億 | 3,142.04%6.49億 | 191.35%1,548.1萬 | -16.03%6.39億 | 63.56%3.32億 | 28.56%3.45億 | -121.72%-2,133.2萬 | -108.87%-1,694.6萬 |
營業外利息收入與支出淨額 | -62.71%-5,766.4萬 | -153.75%-3,170.1萬 | -14.44%-795.8萬 | 8.07%-3,543.9萬 | -20.48%-1,249.3萬 | 38.84%-695.4萬 | ||||
營業外利息收入 | 65.26%1,875.9萬 | ---- | ---- | 18.93%329.9萬 | 63.37%371.5萬 | 21.13%1,135.1萬 | ---- | ---- | 21.72%277.4萬 | -7.60%227.4萬 |
營業外利息支出 | 34.15%5,309.4萬 | ---- | ---- | 38.37%1,280.2萬 | 26.50%1,167.3萬 | -17.41%3,957.9萬 | ---- | ---- | -26.85%925.2萬 | -33.29%922.8萬 |
其他財務費用 | 223.52%2,332.9萬 | ---- | ---- | ---- | ---- | --721.1萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -2.82%1.52億 | 23.19%9,910.9萬 | -65.66%5,048萬 | 34.90%1.56億 | 1,204.75%8,045.1萬 | 540.01%1.47億 | ||||
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 | 0 | 103.59%35.8萬 | -253.32%-1,068.5萬 | 866.42%1,415.8萬 | -995.9萬 | 696.9萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 98.87%-159.2萬 | 98.44%-167.8萬 | 97.60%123.5萬 | -495.88%-1.41億 | -3,703.49%-1.07億 | 116.13%62.5萬 | ||||
減:其他特殊費用 | -115.14%-1,332.5萬 | ---- | ---- | -98.44%167.8萬 | -97.60%-123.5萬 | 343.14%8,802.8萬 | ---- | ---- | 3,703.49%1.07億 | -116.13%-62.5萬 |
減:勾銷 | -71.95%1,491.7萬 | ---- | ---- | ---- | ---- | 9,840.19%5,318萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 64.05%5,677.3萬 | -151.40%-47.7萬 | -116.22%-233.6萬 | 30.25%3,460.7萬 | -80.27%92.8萬 | 43.34%1,440.3萬 | ||||
稅前利潤 | 109.72%13.98億 | 1,123.27%7.15億 | -68.14%4,621.7萬 | -26.03%6.67億 | -176.20%-6,982.9萬 | -30.51%1.45億 | ||||
所得稅 | 52.01%4.78億 | 373.26%1.75億 | -22.81%5,860.2萬 | -11.88%3.14億 | -40.68%3,704萬 | 1.87%7,592.1萬 | ||||
除稅後利潤 | 161.20%9.21億 | 74.15%3.53億 | -78.08%4,114.1萬 | 604.58%5.39億 | -117.91%-1,238.4萬 | -35.29%3.52億 | 27.26%2.02億 | -15.50%1.88億 | -465.91%-1.07億 | -48.48%6,916萬 |
持續經營利潤 | 161.20%9.21億 | 74.15%3.53億 | -78.08%4,114萬 | 604.59%5.39億 | -117.91%-1,238.5萬 | -35.29%3.52億 | 27.26%2.02億 | -15.50%1.88億 | -465.91%-1.07億 | -48.48%6,916萬 |
歸屬于少數股東的淨利潤 | -861.61%-859.1萬 | 140.83%280.3萬 | -468.31%-246.4萬 | -70.43%112.8萬 | -8,681.25%-686.5萬 | -83.68%66.9萬 | ||||
歸屬於母公司的淨利潤 | 164.48%9.29億 | 79.39%3.61億 | -77.15%4,148.1萬 | 636.42%5.36億 | -114.48%-992萬 | -35.05%3.51億 | 26.22%2.01億 | -18.27%1.82億 | -443.35%-1億 | -47.37%6,849.1萬 |
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 | 164.48%9.29億 | 79.39%3.61億 | -77.15%4,148.1萬 | 636.42%5.36億 | -114.48%-992萬 | -35.05%3.51億 | 26.22%2.01億 | -18.27%1.82億 | -443.35%-1億 | -47.37%6,849.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 164.40%133.1 | 79.11%51.62 | -76.80%6.04 | 635.98%76.86 | -114.46%-1.42 | -35.06%50.34 | 26.07%28.82 | -18.19%26.04 | -443.88%-14.34 | -47.37%9.82 |
稀釋每股收益 | 164.40%133.1 | 79.11%51.62 | -77.16%5.942 | 635.98%76.86 | -114.46%-1.42 | -35.06%50.34 | 26.07%28.82 | -18.26%26.0189 | -443.88%-14.34 | -47.37%9.82 |
每股派息 | 0.00%41 | 0.00%20.5 | 0 | 0.00%20.5 | 0 | 36.67%41 | 36.67%20.5 | 0 | 36.67%20.5 | 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
暫無數據