(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 | -13.74%252.44億 | -7.92%60.54億 | -23.27%61.7億 | -10.98%65.94億 | -11.28%64.27億 | 7.39%292.65億 | 0.47%65.74億 | 14.99%80.4億 | 8.15%74.07億 | 5.50%72.44億 |
主營業務成本 | -10.24%225.9億 | -6.53%54.95億 | -20.12%54.39億 | -6.86%59.51億 | -6.30%57.04億 | 10.43%251.65億 | 6.72%58.79億 | 16.42%68.09億 | 10.89%63.89億 | 7.38%60.88億 |
毛利 | -35.26%26.55億 | -19.66%5.59億 | -40.65%7.31億 | -36.84%6.43億 | -37.50%7.22億 | -8.12%41億 | -32.79%6.96億 | 7.66%12.31億 | -6.39%10.17億 | -3.42%11.56億 |
營業費用 | -1.76%24.94億 | -1.46%6.39億 | -4.32%6.27億 | 3.65%6.38億 | -4.73%5.9億 | 3.64%25.39億 | -1.29%6.49億 | -0.69%6.55億 | 6.27%6.15億 | 11.93%6.19億 |
營業利潤 | -89.73%1.6億 | -272.70%-8,061.6萬 | -81.99%1.04億 | -98.83%469.5萬 | -75.32%1.32億 | -22.43%15.61億 | -87.64%4,668萬 | 19.04%5.76億 | -20.82%4.02億 | -16.62%5.37億 |
營業外利息收入與支出淨額 | 300.00%2,382.8萬 | 1,118.93%1,326.2萬 | 211.20%929.1萬 | 231.91%175.7萬 | 85.46%-48.2萬 | -6,786.71%-1,191.4萬 | -74.53%108.8萬 | -161.99%-835.5萬 | -390.20%-133.2萬 | -93.41%-331.5萬 |
營業外利息收入 | 314.34%5,602.7萬 | 125.40%2,130萬 | 1,285.50%1,729.1萬 | 318.03%1,017.9萬 | 1,765.55%725.7萬 | 7.43%1,352.2萬 | 43.55%945萬 | 231.03%124.8萬 | -37.06%243.5萬 | -77.87%38.9萬 |
營業外利息支出 | 26.59%3,219.9萬 | -3.87%803.8萬 | -16.69%800萬 | 123.57%842.2萬 | 108.94%773.9萬 | 99.34%2,543.6萬 | 261.68%836.2萬 | 169.29%960.3萬 | 10.47%376.7萬 | 6.68%370.4萬 |
投資淨收益 | -49.97%2,012.8萬 | 242.54%2,920.8萬 | 49.58%-4,001萬 | -66.43%1,855萬 | -85.40%1,238萬 | 9.76%4,023.4萬 | -207.64%-2,049.1萬 | -472.58%-7,934.8萬 | 618.48%5,525.8萬 | 846.15%8,481.5萬 |
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 | 0 | -108.6萬 | -2.8萬 | -20.8萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 30.73%-1.02億 | 97.14%-394萬 | -3,496.38%-8,839.9萬 | -772.80%-793.9萬 | 76.31%-208.4萬 | -390.89%-1.48億 | -738.02%-1.38億 | -376.36%-245.8萬 | 119.67%118萬 | -22.90%-879.6萬 |
減:資本性資產減值 | -13.42%674萬 | -16.39%162.7萬 | -16.80%162萬 | -12.44%170.4萬 | -8.07%178.9萬 | -90.96%778.5萬 | -97.48%194.6萬 | -32.93%194.7萬 | -33.29%194.6萬 | -36.07%194.6萬 |
減:其他特殊費用 | -40.90%8,243.9萬 | -98.29%231.3萬 | 14,302.35%7,359.6萬 | 299.46%623.5萬 | -95.69%29.5萬 | 346.63%1.39億 | 320.41%1.35億 | 121.41%51.1萬 | -201.46%-312.6萬 | 66.55%685萬 |
減:勾銷 | 2,536.60%1,318.3萬 | --0 | ---- | ---- | ---- | 0.00%50萬 | --50萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -57.82%9,445.7萬 | -61.39%5,257.6萬 | -41.13%1,766.5萬 | -87.93%432.5萬 | -9.27%1,989.1萬 | 248.99%2.24億 | 14,285.42%1.36億 | -23.39%3,000.9萬 | 168.00%3,583.1萬 | 74.18%2,192.4萬 |
稅前利潤 | -88.21%1.96億 | -59.24%1,048.9萬 | -99.55%229.7萬 | -95.65%2,138.6萬 | -74.31%1.62億 | -20.09%16.65億 | -93.29%2,573.2萬 | -4.62%5.16億 | -5.95%4.92億 | -0.73%6.31億 |
所得稅 | -81.03%7,503.8萬 | 120.78%653.6萬 | -133.44%-2,751.8萬 | -78.75%3,085.9萬 | -67.34%6,516.1萬 | -26.43%3.96億 | -153.11%-3,145.5萬 | -50.95%8,228.7萬 | -7.59%1.45億 | 29.92%2億 |
除稅後利潤 | -90.44%1.21億 | -93.09%395.2萬 | -93.12%2,981.5萬 | -102.73%-947.2萬 | -77.53%9,698.9萬 | -17.89%12.69億 | -82.36%5,718.7萬 | 16.22%4.33億 | -5.25%3.47億 | -10.49%4.32億 |
持續經營利潤 | -90.44%1.21億 | -93.09%395.3萬 | -93.12%2,981.5萬 | -102.73%-947.3萬 | -77.53%9,699萬 | -17.89%12.69億 | -82.36%5,718.7萬 | 16.22%4.33億 | -5.25%3.47億 | -10.49%4.32億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.44%1.21億 | -93.09%395.2萬 | -93.12%2,981.5萬 | -102.73%-947.2萬 | -77.53%9,698.9萬 | -17.89%12.69億 | -82.36%5,718.7萬 | 16.22%4.33億 | -5.25%3.47億 | -10.49%4.32億 |
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 | -90.44%1.21億 | -93.09%395.2萬 | -93.12%2,981.5萬 | -102.73%-947.2萬 | -77.53%9,698.9萬 | -17.89%12.69億 | -82.36%5,718.7萬 | 16.22%4.33億 | -5.25%3.47億 | -10.49%4.32億 |
總派息金額 | ||||||||||
基本每股收益 | -90.44%18.16 | -92.99%0.6 | -93.13%4.46 | -102.73%-1.42 | -77.54%14.52 | -17.56%190.02 | -82.42%8.56 | 16.38%64.88 | -4.52%51.92 | -9.79%64.66 |
稀釋每股收益 | -90.45%18.1 | -93.08%0.59 | -93.12%4.45 | -102.74%-1.42 | -77.56%14.47 | -17.56%189.45 | -82.42%8.53 | 16.35%64.69 | -4.52%51.76 | -9.79%64.47 |
每股派息 | 16.67%70 | 16.67%35 | 0 | 16.67%35 | 0 | 20.00%60 | 0.00%30 | 0 | 50.00%30 | 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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暫無數據