(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 | -15.65%122.31億 | -19.65%29.27億 | -24.31%29.31億 | -14.08%30.51億 | -3.26%33.22億 | 13.34%145億 | 9.32%36.43億 | 17.16%38.73億 | 16.00%35.51億 | 10.94%34.34億 |
主營業務成本 | -9.89%89.53億 | -14.17%22.56億 | -20.58%21.36億 | -4.84%22.07億 | 2.42%23.54億 | 15.09%99.36億 | 20.51%26.29億 | 18.58%26.9億 | 13.84%23.19億 | 7.09%22.98億 |
毛利 | -28.18%32.78億 | -33.87%6.71億 | -32.78%7.95億 | -31.47%8.44億 | -14.74%9.68億 | 9.69%45.64億 | -11.88%10.14億 | 14.06%11.83億 | 20.31%12.31億 | 19.63%11.35億 |
營業費用 | 0.88%21.83億 | -2.86%5.2億 | 1.85%5.59億 | -3.85%5.05億 | 8.04%5.99億 | 5.75%21.64億 | 5.33%5.35億 | 4.86%5.49億 | 8.64%5.26億 | 4.41%5.54億 |
營業利潤 | -54.38%10.95億 | -68.48%1.51億 | -62.76%2.36億 | -52.04%3.38億 | -36.45%3.69億 | 13.50%24億 | -25.47%4.79億 | 23.42%6.34億 | 30.78%7.06億 | 38.95%5.81億 |
營業外利息收入與支出淨額 | 368.87%525.6萬 | -3.42%28.2萬 | 194.12%245.3萬 | 580.83%81.7萬 | 1,463.20%170.4萬 | 826.45%112.1萬 | 812.20%29.2萬 | 517.00%83.4萬 | 173.62%12萬 | -123.81%-12.5萬 |
營業外利息收入 | 131.41%775萬 | 13.75%88.5萬 | 115.97%305.6萬 | 101.56%141.9萬 | 428.76%239萬 | 37.65%334.9萬 | 51.95%77.8萬 | 258.23%141.5萬 | 68.82%70.4萬 | -59.24%45.2萬 |
營業外利息支出 | 11.94%249.4萬 | 24.07%60.3萬 | 3.79%60.3萬 | 3.08%60.2萬 | 18.89%68.6萬 | -3.63%222.8萬 | -12.12%48.6萬 | -2.35%58.1萬 | 0.69%58.4萬 | -1.20%57.7萬 |
投資淨收益 | 11.46%1.58億 | 77.62%9,903.9萬 | 18.81%-7,195.5萬 | -83.10%1,296萬 | 20.44%1.18億 | 1,252.69%1.42億 | 73,465.79%5,575.8萬 | -1,414.52%-8,862.5萬 | 6,647.05%7,666.6萬 | 1,866.51%9,781.4萬 |
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 | 0 | -52.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 89.88%-173.3萬 | 76.38%-154.6萬 | -18.7萬 | 0 | 0 | -204.03%-1,712.9萬 | -56.60%-654.6萬 | 0 | -200.93%-1,050.8萬 | -100.53%-7.5萬 |
減:其他特殊費用 | -96.66%35.4萬 | --16.7萬 | ---- | ---- | ---- | 153.48%1,058.3萬 | --0 | --0 | 200.93%1,050.8萬 | 100.53%7.5萬 |
減:勾銷 | -78.93%137.9萬 | ---- | ---- | ---- | ---- | 97.05%654.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 152.26%1,049.4萬 | 124.77%35.4萬 | -69.27%70.9萬 | 1,067.68%95.8萬 | 150.61%847.3萬 | 160.93%416萬 | 81.91%-142.9萬 | 224.47%230.7萬 | 89.14%-9.9萬 | 165.80%338.1萬 |
稅前利潤 | -49.91%12.67億 | -52.70%2.49億 | -69.53%1.67億 | -54.24%3.53億 | -27.10%4.97億 | 18.48%25.29億 | -16.50%5.27億 | 6.11%5.48億 | 40.92%7.72億 | 55.28%6.82億 |
所得稅 | -48.41%4.15億 | -50.94%7,847.4萬 | -66.65%6,067.7萬 | -51.72%1.2億 | -27.13%1.56億 | 18.27%8.04億 | -18.36%1.6億 | 13.03%1.82億 | 38.44%2.48億 | 49.00%2.13億 |
除稅後利潤 | -50.61%8.52億 | -53.47%1.71億 | -70.96%1.06億 | -55.44%2.33億 | -27.09%3.42億 | 18.58%17.26億 | -15.66%3.67億 | 2.99%3.67億 | 42.12%5.23億 | 58.32%4.69億 |
持續經營利潤 | -50.61%8.52億 | -53.47%1.71億 | -70.96%1.06億 | -55.44%2.33億 | -27.09%3.42億 | 18.58%17.26億 | -15.66%3.67億 | 2.99%3.67億 | 42.12%5.23億 | 58.32%4.69億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.61%8.52億 | -53.47%1.71億 | -70.96%1.06億 | -55.44%2.33億 | -27.09%3.42億 | 18.58%17.26億 | -15.66%3.67億 | 2.99%3.67億 | 42.12%5.23億 | 58.32%4.69億 |
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 | -50.61%8.52億 | -53.47%1.71億 | -70.96%1.06億 | -55.44%2.33億 | -27.09%3.42億 | 18.58%17.26億 | -15.66%3.67億 | 2.99%3.67億 | 42.12%5.23億 | 58.32%4.69億 |
總派息金額 | ||||||||||
基本每股收益 | -50.61%117.3 | -53.46%23.5 | -70.96%14.65 | -55.45%32.1 | -27.09%47.05 | 18.58%237.51 | -15.65%50.49 | 2.98%50.44 | 42.14%72.05 | 58.32%64.53 |
稀釋每股收益 | -50.61%117.3 | -53.47%23.4938 | -70.96%14.6464 | -55.44%32.1 | -27.09%47.05 | 18.58%237.51 | -15.65%50.4898 | 2.99%50.4394 | 42.12%72.0413 | 58.32%64.53 |
每股派息 | 0.00%95 | -12.73%48 | 0 | 17.50%47 | 0 | 17.28%95 | -9.84%55 | 0 | 100.00%40 | 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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