(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 | -2.39%62.52億 | -19.42%257.52億 | -9.87%61.95億 | -18.12%63.04億 | -22.10%68.48億 | -25.47%64.05億 | 3.54%319.57億 | -13.47%68.73億 | -3.00%76.99億 | 10.30%87.91億 |
主營業務成本 | -7.70%44.01億 | -0.77%217.66億 | 8.26%60.39億 | 1.84%53.97億 | -1.37%55.61億 | -12.02%47.68億 | 2.55%219.36億 | 5.30%55.78億 | -3.36%53億 | 1.85%56.38億 |
毛利 | 13.09%18.51億 | -60.22%39.86億 | -88.01%1.55億 | -62.20%9.07億 | -59.17%12.87億 | -48.44%16.37億 | 5.77%100.21億 | -51.06%12.95億 | -2.19%23.99億 | 29.53%31.52億 |
營業費用 | 5.05%14.86億 | -4.64%57.64億 | -5.41%15.21億 | -7.33%14.09億 | -4.35%14.21億 | -1.23%14.14億 | 8.39%60.45億 | -2.27%16.08億 | 13.51%15.2億 | 15.44%14.85億 |
營業利潤 | 64.09%3.65億 | -144.72%-17.78億 | -336.12%-13.66億 | -157.06%-5.02億 | -108.00%-1.33億 | -87.23%2.23億 | 2.02%39.76億 | -131.31%-3.13億 | -21.08%8.79億 | 45.31%16.67億 |
營業外利息收入與支出淨額 | 31.86%-1,327.5萬 | -160.41%-9,018.9萬 | -8.16%-2,580.6萬 | -194.46%-2,073.6萬 | -216.61%-2,416.4萬 | -599.69%-1,948.3萬 | -118.44%-3,463.3萬 | -230.03%-2,385.8萬 | 35.35%-704.2萬 | -352.21%-763.2萬 |
營業外利息收入 | 89.86%2,665.1萬 | 57.08%5,066萬 | 100.41%1,221.9萬 | 17.51%1,367.2萬 | 403.38%1,073.2萬 | 13.31%1,403.7萬 | 69.35%3,225.2萬 | 563.44%609.7萬 | 579.79%1,163.5萬 | -81.82%213.2萬 |
營業外利息支出 | 19.11%3,992.6萬 | 110.58%1.41億 | 26.94%3,802.5萬 | 84.23%3,440.8萬 | 257.39%3,489.6萬 | 294.86%3,352萬 | 91.65%6,688.5萬 | 267.64%2,995.5萬 | 120.56%1,867.7萬 | 12.22%976.4萬 |
投資淨收益 | 86.14%-3,206.8萬 | -2,467.28%-6.43億 | -835.78%-1.68億 | 11.41%-1.31億 | -212.34%-1.13億 | -41,889.66%-2.31億 | -113.52%-2,505.8萬 | -86.39%2,278.4萬 | -7,095.84%-1.48億 | 992.78%1.01億 |
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 | -57.07%-1.32億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -28.06%786.2萬 | -98.28%-17.07億 | -99.55%-16.77億 | -1,237.97%-3,798.5萬 | 81.10%-266.2萬 | 417.61%1,092.9萬 | -330.48%-8.61億 | -314.46%-8.4億 | 80.83%-283.9萬 | -21,243.94%-1,408.7萬 |
減:其他特殊費用 | 28.06%-786.2萬 | -97.75%151.9萬 | -159.95%-2,819.9萬 | 1,237.97%3,798.5萬 | -81.10%266.2萬 | -417.61%-1,092.9萬 | 118.05%6,740.7萬 | 112.00%4,704萬 | -80.83%283.9萬 | 21,243.94%1,408.7萬 |
減:勾銷 | ---- | 114.94%17.05億 | ---- | ---- | ---- | ---- | --7.93億 | ---- | ---- | ---- |
其他營業外收入(費用) | 31.40%2,059萬 | -8.04%5,956.3萬 | -63.88%973.2萬 | 37.23%1,777.1萬 | 17.36%1,639萬 | 43.63%1,567萬 | 12.80%6,477萬 | 52.08%2,694.4萬 | 0.40%1,295萬 | 11.29%1,396.6萬 |
稅前利潤 | 22,058.41%3.48億 | -239.17%-41.59億 | -156.13%-32.27億 | -191.77%-6.74億 | -114.60%-2.57億 | -100.09%-158.7萬 | -32.30%29.88億 | -184.77%-12.6億 | -33.45%7.34億 | 52.85%17.6億 |
所得稅 | 465.45%2.65億 | -82.85%1.39億 | 155.51%2.59億 | -127.52%-6,113.7萬 | -97.44%1,372.4萬 | -114.07%-7,255.4萬 | -35.65%8.09億 | -224.83%-4.66億 | -32.85%2.22億 | 50.69%5.37億 |
除稅後利潤 | 17.43%8,333.4萬 | -297.16%-42.98億 | -339.06%-34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.6萬 | -30.96%21.8億 | -171.34%-7.94億 | -33.71%5.12億 | 53.83%12.23億 |
持續經營利潤 | 17.43%8,333.5萬 | -297.16%-42.98億 | -339.06%-34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.7萬 | -30.96%21.8億 | -171.34%-7.94億 | -33.71%5.12億 | 53.83%12.23億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.43%8,333.4萬 | -297.16%-42.98億 | -339.06%-34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.6萬 | -30.96%21.8億 | -171.34%-7.94億 | -33.71%5.12億 | 53.83%12.23億 |
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 | 17.43%8,333.4萬 | -297.16%-42.98億 | -339.06%-34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.6萬 | -30.96%21.8億 | -171.34%-7.94億 | -33.71%5.12億 | 53.83%12.23億 |
總派息金額 | ||||||||||
基本每股收益 | 17.36%7.57 | -296.65%-390.73 | -336.59%-316.88 | -220.22%-55.7 | -122.01%-24.6 | -94.30%6.45 | -31.15%198.69 | -171.35%-72.58 | -34.38%46.33 | 53.74%111.75 |
稀釋每股收益 | 17.36%7.57 | -296.65%-390.73 | -336.59%-316.88 | -220.22%-55.7 | -122.02%-24.6087 | -94.30%6.45 | -31.15%198.69 | -171.35%-72.58 | -33.82%46.33 | 55.03%111.75 |
每股派息 | 0 | 0.00%56 | 0.00%28 | 0 | 0.00%28 | 0 | 27.27%56 | 16.67%28 | 0 | 40.00%28 |
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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