(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 | 22.64%281.18億 | 29.91%114.39億 | 11.33%64.76億 | 39.76%62.08億 | 3.43%39.95億 | -7.31%229.27億 | 3.81%88.06億 | 2.32%58.16億 | -17.00%44.42億 | -25.95%38.63億 |
主營業務成本 | 20.40%227.42億 | 35.05%93.78億 | 11.00%51.08億 | 21.00%47.39億 | 2.62%35.18億 | -11.25%188.9億 | -2.33%69.44億 | -0.99%46.01億 | -19.05%39.16億 | -26.90%34.28億 |
毛利 | 33.15%53.75億 | 10.71%20.61億 | 12.58%13.68億 | 179.53%14.69億 | 9.76%4.77億 | 16.96%40.37億 | 35.56%18.62億 | 17.16%12.15億 | 2.24%5.26億 | -17.54%4.35億 |
營業費用 | -1.05%44.56億 | -7.53%10.34億 | -3.83%10.34億 | -3.66%11.36億 | 10.70%12.53億 | 5.45%45.04億 | 9.13%11.18億 | 3.34%10.75億 | 6.22%11.79億 | 3.24%11.32億 |
營業利潤 | 296.94%9.19億 | 38.11%10.28億 | 138.41%3.34億 | 150.95%3.33億 | -11.29%-7.76億 | 43.02%-4.67億 | 113.09%7.44億 | 4,759.19%1.4億 | -9.67%-6.54億 | -22.50%-6.97億 |
營業外利息收入與支出淨額 | -112.02%-1.25億 | -42.27%-3,219.8萬 | -126.64%-3,225.6萬 | -203.79%-3,198萬 | -146.36%-2,898.9萬 | -107.93%-5,915.7萬 | -125.07%-2,263.1萬 | -102.48%-1,423.2萬 | -248.69%-1,052.7萬 | -40.96%-1,176.7萬 |
營業外利息收入 | -1.65%11.9萬 | 0.00%2.5萬 | 8.70%2.5萬 | -28.57%2.5萬 | 15.79%4.4萬 | 14.15%12.1萬 | -26.47%2.5萬 | 76.92%2.3萬 | 20.69%3.5萬 | 26.67%3.8萬 |
營業外利息支出 | 111.79%1.26億 | 42.23%3,222.3萬 | 126.45%3,228.1萬 | 203.02%3,200.5萬 | 145.94%2,903.3萬 | 107.58%5,927.8萬 | 124.56%2,265.6萬 | 102.43%1,425.5萬 | 246.52%1,056.2萬 | 40.90%1,180.5萬 |
投資淨收益 | -239.83%-2,455.2萬 | -495.41%-1,841.8萬 | -24.93%2,053.1萬 | 20.48%-1,048.9萬 | -1,185.85%-1,617.6萬 | -2.71%1,755.9萬 | -51.56%465.8萬 | 1,270.76%2,734.9萬 | -1,177.61%-1,319萬 | -113.18%-125.8萬 |
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 | -292.28%-3,928.1萬 | -570.06%-8,710.3萬 | -17.48%156.7萬 | 1,457.1萬 | 3,168.4萬 | 2,042.9萬 | 1,853萬 | 189.9萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -171.57%-115.8萬 | -101.03%-22.1萬 | 97.30%-20.5萬 | -83.34%158.4萬 | 173.94%2,498.4萬 | 104.45%161.8萬 | 16,402.31%2,145.3萬 | -2,889.37%-759.3萬 | 256.16%950.6萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---2,498.4萬 | ---344.9萬 | ---- | ---- | ---751.6萬 |
減:勾銷 | ---- | ---- | 169.51%22.1萬 | 166.23%20.5萬 | 20.40%-158.4萬 | ---- | ---- | 163.08%8.2萬 | -69.69%7.7萬 | 25.44%-199萬 |
其他營業外收入(費用) | 41.67%7,083.2萬 | 317.49%2,996.6萬 | -51.17%1,649.2萬 | -35.92%1,118.5萬 | 5.13%1,318.9萬 | 45.14%4,999.8萬 | -92.86%-1,377.8萬 | 120.59%3,377.5萬 | 11.05%1,745.6萬 | 18.77%1,254.5萬 |
稅前利潤 | 293.92%8.01億 | 25.43%9.19億 | 61.73%3.4億 | 147.36%3.16億 | -12.56%-7.75億 | 50.19%-4.13億 | 139.94%7.32億 | 6,763.70%2.1億 | -14.62%-6.68億 | -24.06%-6.88億 |
所得稅 | -132.75%-8,594.9萬 | -181.95%-8,699.8萬 | -66.74%6,688.9萬 | 142.85%1,077.7萬 | -289.47%-7,661.7萬 | 154.05%2.62億 | -4.65%1.06億 | 137.55%2.01億 | 55.60%-2,514.8萬 | 45.43%-1,967.2萬 |
除稅後利潤 | 231.28%8.87億 | 60.58%10.06億 | 2,834.18%2.73億 | 147.54%3.05億 | -4.41%-6.98億 | 27.55%-6.75億 | 222.98%6.26億 | 111.42%932萬 | -22.18%-6.42億 | -28.89%-6.68億 |
持續經營利潤 | 231.28%8.87億 | 60.58%10.06億 | 2,833.88%2.73億 | 147.54%3.05億 | -4.41%-6.98億 | 27.55%-6.75億 | 222.98%6.26億 | 111.42%932.1萬 | -22.18%-6.42億 | -28.89%-6.68億 |
歸屬于少數股東的淨利潤 | -6.99%1.27億 | -6.24%1.27億 | -2.14%3,773.2萬 | 120.15%719.4萬 | -2,475.29%-4,491.3萬 | 49.30%1.37億 | 9.61%1.35億 | -39.67%3,855.7萬 | -11.66%-3,570.3萬 | 97.28%-174.4萬 |
歸屬於母公司的淨利潤 | 193.55%7.6億 | 79.03%8.79億 | 906.23%2.36億 | 149.15%2.98億 | 2.05%-6.53億 | 20.68%-8.12億 | 598.01%4.91億 | 79.91%-2,923.9萬 | -22.87%-6.07億 | -46.67%-6.67億 |
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 | 193.55%7.6億 | 79.03%8.79億 | 906.23%2.36億 | 149.15%2.98億 | 2.05%-6.53億 | 20.68%-8.12億 | 598.01%4.91億 | 79.91%-2,923.9萬 | -22.87%-6.07億 | -46.67%-6.67億 |
總派息金額 | ||||||||||
基本每股收益 | 193.47%583.3 | 78.84%674.78 | 912.70%181.15 | 149.16%229.2 | 2.14%-501.83 | 20.81%-624.04 | 593.46%377.31 | 80.02%-22.29 | -22.68%-466.28 | -46.18%-512.78 |
稀釋每股收益 | 193.47%583.3 | 78.94%674.4891 | 905.46%180.9629 | 149.09%228.9056 | 2.14%-501.83 | 20.81%-624.04 | 597.48%376.9324 | 79.92%-22.467 | -22.68%-466.28 | -46.18%-512.78 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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