(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 | -44.13%96.6億 | -18.07%579.43億 | -29.42%103.41億 | -44.70%111億 | -8.84%192.1億 | 15.85%172.91億 | -6.02%707.23億 | 5.56%146.52億 | -10.68%200.72億 | -2.30%210.74億 |
主營業務成本 | -48.83%72.62億 | -20.75%464.98億 | -37.08%78.46億 | -46.57%88.83億 | -9.55%155.78億 | 14.87%141.92億 | -4.82%586.73億 | 14.07%124.69億 | -11.27%166.26億 | -2.43%172.23億 |
毛利 | -22.62%23.98億 | -5.02%114.45億 | 14.32%24.96億 | -35.66%22.17億 | -5.66%36.33億 | 20.58%30.99億 | -11.49%120.5億 | -25.96%21.83億 | -7.77%34.46億 | -1.69%38.51億 |
營業費用 | 0.70%15.24億 | -0.97%59.62億 | -13.34%14.7億 | 0.84%14.83億 | 6.91%14.96億 | 4.03%15.13億 | -8.57%60.2億 | -4.77%16.96億 | -25.94%14.71億 | -2.86%13.99億 |
營業利潤 | -44.86%8.75億 | -9.06%54.83億 | 110.58%10.26億 | -62.83%7.34億 | -12.84%21.37億 | 42.16%15.86億 | -14.23%60.3億 | -58.28%4.87億 | 12.85%19.75億 | -1.01%24.51億 |
營業外利息收入與支出淨額 | 47.71%7,898.9萬 | 137.37%2.57億 | 61.77%7,561.5萬 | 175.48%6,115.1萬 | 71.10%6,702.1萬 | 19,705.19%5,347.4萬 | 770.84%1.08億 | 5,697.96%4,674.3萬 | 2,121.68%2,219.8萬 | 652.08%3,917萬 |
營業外利息收入 | 47.71%7,921萬 | 126.02%2.62億 | 57.84%7,574.1萬 | 148.76%6,316.2萬 | 64.40%6,909.3萬 | 15,309.20%5,362.4萬 | 1,567.91%1.16億 | 5,688.42%4,798.6萬 | 437.26%2,539.1萬 | 4,827.08%4,202.8萬 |
營業外利息支出 | 47.33%22.1萬 | -40.87%435.9萬 | -89.86%12.6萬 | -37.02%201.1萬 | -27.50%207.2萬 | 92.31%15萬 | -68.08%737.2萬 | -25.30%124.3萬 | -45.18%319.3萬 | -64.04%285.8萬 |
投資淨收益 | -235.51%-3.66億 | -46.20%4.4億 | -2,465.94%-2.32億 | -18.36%3.56億 | 86.87%4,652.4萬 | -22.54%2.7億 | 70.24%8.18億 | -97.35%978.6萬 | 266.14%4.35億 | -59.23%2,489.7萬 |
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 | 30.7億 | -14,724.70%-13.38億 | -15,779.66%-13.54億 | 196.01%48.1萬 | 95.30%-902.6萬 | -226.17%-852.5萬 | 99.76%-50.1萬 | |||
聯營企業及其他參股權益產生的收益 | 0 | -428.20%-18.6億 | -288.56%-3.54億 | -3,814.04%-4.95億 | -238.11%-6.71億 | -314.58%-3.4億 | -0.15%5.67億 | -119.56%-9,100.9萬 | -96.64%1,333.8萬 | 1,205.09%4.86億 |
特殊收入(費用) | 94.39%50.55億 | 67.58%50.83億 | -7.4萬 | 93.39%-2,848.8萬 | 0 | -90.90%26億 | 607.47%30.33億 | 0 | -4.31億 | |
減:其他特殊費用 | ---- | -69.17%-50.55億 | -67.58%-50.83億 | --7.4萬 | ---- | ---- | 89.54%-29.88億 | -607.47%-30.33億 | --0 | --4,312.4萬 |
減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --3.88億 | --0 | --0 | ---- |
其他營業外收入(費用) | -25.53%-1,673.5萬 | 18.75%1.87億 | 490.36%6,176.6萬 | -12.48%1.5億 | -48.71%-1,191.2萬 | -240.78%-1,333.2萬 | 321.88%1.57億 | 64.65%-1,582.3萬 | 203.47%1.72億 | 86.53%-801萬 |
稅前利潤 | 134.03%36.41億 | -19.94%82.24億 | 24.44%43.08億 | -69.20%8.06億 | -39.37%15.54億 | -4.56%15.56億 | -71.75%102.72億 | 153.45%34.62億 | -91.63%26.17億 | 5.55%25.63億 |
所得稅 | 139.88%14.56億 | 17.77%37.52億 | 81.70%19.15億 | -50.17%4.11億 | -4.45%8.19億 | 35.00%6.07億 | -63.87%31.86億 | 1,397.74%10.54億 | -88.70%8.26億 | -3.39%8.57億 |
除稅後利潤 | 130.28%21.85億 | -36.90%44.72億 | -0.63%23.93億 | -77.97%3.95億 | -56.91%7.35億 | -19.62%9.49億 | -74.27%70.86億 | 85.87%24.08億 | -92.52%17.92億 | 10.70%17.06億 |
持續經營利潤 | 130.28%21.85億 | -36.90%44.72億 | -0.63%23.93億 | -77.97%3.95億 | -56.91%7.35億 | -19.62%9.49億 | -74.27%70.86億 | 85.87%24.08億 | -92.52%17.92億 | 10.70%17.06億 |
歸屬于少數股東的淨利潤 | 52.98%-177.4萬 | -1,524.3萬 | -608.1萬 | -389.8萬 | -149.1萬 | -377.3萬 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | 129.56%21.87億 | -36.68%44.87億 | -0.37%23.99億 | -77.75%3.99億 | -56.82%7.37億 | -19.30%9.53億 | -74.27%70.86億 | 85.87%24.08億 | -92.52%17.92億 | 10.70%17.06億 |
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 | 129.56%21.87億 | -36.68%44.87億 | -0.37%23.99億 | -77.75%3.99億 | -56.82%7.37億 | -19.30%9.53億 | -74.27%70.86億 | 85.87%24.08億 | -92.52%17.92億 | 10.70%17.06億 |
總派息金額 | ||||||||||
基本每股收益 | 142.68%121.85 | -34.41%242.3 | 3.57%129.96 | -76.49%21.95 | -54.84%40.18 | -18.46%50.21 | -72.62%369.4 | 45.59%125.48 | -91.91%93.36 | 20.68%88.98 |
稀釋每股收益 | 142.68%121.85 | -34.41%242.3 | 3.59%129.96 | -76.77%21.6866 | -54.97%40.0636 | -18.46%50.21 | -72.62%369.4 | 85.65%125.4596 | -91.91%93.36 | 20.68%88.98 |
每股派息 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 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 |
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