(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 | -13.39%129.99億 | -21.99%557.96億 | -23.65%138.7億 | -33.89%131.62億 | -22.54%137.56億 | -4.36%150.09億 | 25.29%715.27億 | 16.96%181.66億 | 30.85%199.09億 | 22.99%177.59億 |
主營業務成本 | -7.06%95.89億 | -12.14%401.9億 | -10.93%105.57億 | -24.90%94.28億 | -13.63%98.87億 | 4.35%103.18億 | 31.96%457.41億 | 24.26%118.53億 | 40.54%125.53億 | 23.87%114.47億 |
毛利 | -27.32%34.1億 | -39.48%156.06億 | -47.54%33.12億 | -49.24%37.34億 | -38.70%38.69億 | -19.19%46.91億 | 14.98%257.86億 | 5.34%63.13億 | 17.08%73.57億 | 21.41%63.12億 |
營業費用 | -3.47%36.48億 | -0.51%154.82億 | -7.35%38.5億 | 0.34%39.45億 | 2.92%39.09億 | 2.75%37.79億 | 13.70%155.61億 | 10.29%41.55億 | 19.24%39.31億 | 9.90%37.98億 |
營業利潤 | -126.12%-2.38億 | -98.78%1.25億 | -124.89%-5.37億 | -106.15%-2.11億 | -101.56%-3,929.9萬 | -57.12%9.12億 | 16.99%102.25億 | -3.03%21.59億 | 14.70%34.25億 | 44.24%25.14億 |
營業外利息收入與支出淨額 | 201.24%3,084.8萬 | 47.24%-8,021.3萬 | 75.29%-920.1萬 | 48.41%-2,145.2萬 | 49.29%-1,909.1萬 | 14.34%-3,046.9萬 | -21.43%-1.52億 | -7.45%-3,723.5萬 | -13.10%-4,157.9萬 | -21.23%-3,764.8萬 |
營業外利息收入 | 530.99%8,166.3萬 | 547.82%9,685.6萬 | 395.54%3,780.5萬 | 377.87%2,327.7萬 | 1,274.59%2,283.2萬 | 1,538.23%1,294.2萬 | 15.19%1,495.1萬 | 226.17%762.9萬 | 498.40%487.1萬 | -65.27%166.1萬 |
營業外利息支出 | 17.06%5,081.5萬 | 6.04%1.77億 | 4.77%4,700.6萬 | -3.71%4,472.9萬 | 6.65%4,192.3萬 | 19.40%4,341.1萬 | 20.84%1.67億 | 21.28%4,486.4萬 | 23.61%4,645萬 | 9.69%3,930.9萬 |
投資淨收益 | -83.19%2,940.5萬 | -25.63%4.05億 | 50.38%2.86億 | -30.65%-1.78億 | -57.55%1.22億 | -14.13%1.75億 | 147.41%5.44億 | 26.70%1.9億 | -597.89%-1.36億 | 167.29%2.86億 |
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 | 46.25%-584.8萬 | -4,737.34%-4,184.3萬 | 71.33%-300.1萬 | -391.56%-1,405.3萬 | -828.44%-1,390.8萬 | -273.21%-1,088.1萬 | 83.99%-86.5萬 | -597.34%-1,046.9萬 | 224.13%482萬 | 54.77%-149.8萬 |
特殊收入(費用) | -216.61%-286.5萬 | -4,903.70%-281.76億 | -137,636.37%-281.67億 | -226.88%-1,110.1萬 | 97.86%-68.2萬 | 100.48%245.7萬 | -376.23%-5.63億 | 64.88%-2,045萬 | 64.68%-339.6萬 | -7.13%-3,183.7萬 |
減:其他特殊費用 | 216.61%286.5萬 | -96.96%1,709.6萬 | -62.00%777萬 | 226.88%1,110.1萬 | -97.86%68.2萬 | -100.48%-245.7萬 | 786.51%5.63億 | 482.29%2,045萬 | -64.68%339.6萬 | 7.13%3,183.7萬 |
減:勾銷 | ---- | --281.59億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -24.90%4,911.1萬 | 15.18%1.63億 | -18.33%6,803.2萬 | -86.71%2,601萬 | 102.67%357.1萬 | 1,770.77%6,539.4萬 | -49.30%1.42億 | 547.84%8,330.6萬 | -8.07%1.96億 | -413.97%-1.34億 |
稅前利潤 | -112.36%-1.38億 | -370.79%-276.06億 | -1,299.76%-283.63億 | -111.87%-4.09億 | -97.99%5,217萬 | -37.79%11.13億 | 13.13%101.95億 | 1.90%23.64億 | 8.46%34.45億 | 41.97%25.96億 |
所得稅 | -83.46%1.46億 | -207.71%-27.99億 | -6,493.70%-39.58億 | -71.92%3.06億 | -103.33%-2,865.2萬 | 50.50%8.81億 | 13.26%25.99億 | -58.28%6,190萬 | 18.34%10.9億 | 32.39%8.61億 |
除稅後利潤 | -222.02%-2.83億 | -426.58%-248.07億 | -1,160.11%-244.05億 | -130.37%-7.15億 | -95.34%8,082.2萬 | -80.72%2.32億 | 13.08%75.96億 | 6.01%23.02億 | 4.42%23.55億 | 47.26%17.35億 |
持續經營利潤 | -222.02%-2.83億 | -426.58%-248.07億 | -1,160.11%-244.05億 | -130.37%-7.15億 | -95.34%8,082.2萬 | -80.72%2.32億 | 13.08%75.96億 | 6.01%23.02億 | 4.42%23.55億 | 47.26%17.35億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -222.02%-2.83億 | -426.58%-248.07億 | -1,160.11%-244.05億 | -130.37%-7.15億 | -95.34%8,082.2萬 | -80.72%2.32億 | 14.33%75.96億 | 6.01%23.02億 | 4.49%23.55億 | 58.16%17.35億 |
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 | -222.02%-2.83億 | -426.58%-248.07億 | -1,160.11%-244.05億 | -130.37%-7.15億 | -95.34%8,082.2萬 | -80.72%2.32億 | 14.33%75.96億 | 6.01%23.02億 | 4.49%23.55億 | 58.16%17.35億 |
總派息金額 | ||||||||||
基本每股收益 | -222.13%-2.98 | -427.60%-261 | -1,161.03%-256.77 | -130.41%-7.52 | -95.33%0.85 | -80.56%2.44 | 15.43%79.67 | 7.27%24.2 | 5.64%24.73 | 59.56%18.19 |
稀釋每股收益 | -222.13%-2.98 | -427.60%-261 | -1,161.81%-256.9583 | -130.42%-7.5225 | -95.33%0.85 | -80.56%2.44 | 15.43%79.67 | 7.28%24.2 | 5.64%24.73 | 59.65%18.19 |
每股派息 | 0 | -28.57%20 | -41.18%10 | 0 | -9.09%10 | 0 | 33.33%28 | 54.55%17 | 0 | 10.00%11 |
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