(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 | -2.65%359.16億 | -0.56%131.35億 | -4.67%86.02億 | 1.04%64.28億 | -6.60%77.51億 | 0.57%368.93億 | -1.07%132.09億 | -10.79%90.24億 | 9.66%63.61億 | 11.88%82.99億 |
主營業務成本 | -3.11%144.26億 | 0.84%54.59億 | -8.28%32.53億 | 1.38%27.26億 | -7.78%29.88億 | -6.53%148.89億 | -4.67%54.14億 | -20.92%35.46億 | 4.25%26.89億 | 1.69%32.4億 |
毛利 | -2.34%214.9億 | -1.53%76.76億 | -2.34%53.5億 | 0.79%37.01億 | -5.85%47.63億 | 6.01%220.04億 | 1.59%77.95億 | -2.72%54.78億 | 14.00%36.72億 | 19.55%50.59億 |
營業費用 | -3.30%205.63億 | 2.02%62.59億 | -5.67%49.81億 | -5.84%45.26億 | -4.85%47.98億 | -9.68%212.64億 | -6.60%61.35億 | -9.93%52.81億 | -11.20%48.06億 | -11.54%50.42億 |
營業利潤 | 25.33%9.27億 | -14.63%14.17億 | 86.77%3.69億 | 27.32%-8.25億 | -309.55%-3,452.6萬 | 126.54%7.4億 | 50.32%16.6億 | 185.07%1.97億 | 48.24%-11.34億 | 101.12%1,647.6萬 |
營業外利息收入與支出淨額 | 8.50%-3,094.2萬 | 5.89%-800.9萬 | 15.40%-763.6萬 | 12.65%-725.9萬 | -0.84%-803.8萬 | -9.21%-3,381.7萬 | -4.48%-851萬 | -2.22%-902.6萬 | -12.79%-831萬 | -20.39%-797.1萬 |
營業外利息收入 | -1.66%525.9萬 | -3.40%133.5萬 | -0.77%129.5萬 | -0.81%134.5萬 | -1.61%128.4萬 | -4.92%534.8萬 | -14.80%138.2萬 | -0.84%130.5萬 | -0.80%135.6萬 | -1.14%130.5萬 |
營業外利息支出 | -7.57%3,620.1萬 | -5.54%934.4萬 | -13.55%893.1萬 | -10.99%860.4萬 | 0.50%932.2萬 | 7.04%3,916.5萬 | 1.28%989.2萬 | 1.82%1,033.1萬 | 10.66%966.6萬 | 16.81%927.6萬 |
投資淨收益 | -6.06%795.5萬 | 57.14%60.5萬 | 2.91%339.9萬 | -31.68%38.6萬 | -15.42%356.5萬 | 32.52%846.8萬 | 40.00%38.5萬 | 15.45%330.3萬 | 104.71%56.5萬 | 41.54%421.5萬 |
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 | -681,240.00%-3,406.7萬 | -79,125.58%-3,406.7萬 | -100.01%-5,000 | -4.3萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -79.00%-6.75億 | 75.01%-1.25億 | -167.16%-5,920.7萬 | -2,321.80%-4.73億 | -110.85%-1,798.6萬 | 81.39%-3.77億 | 74.37%-5.01億 | 62.47%-2,216.2萬 | 39.51%-1,952.7萬 | 710.49%1.66億 |
減:重組及並購 | --215.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 993.21%5.44億 | -79.47%2,000.9萬 | 125.51%4,873.1萬 | 5,336.94%4.73億 | 101.18%222.1萬 | -153.52%-6,088.9萬 | -14.85%9,744.1萬 | -3.99%2,160.9萬 | 78.64%869.8萬 | -572.62%-1.89億 |
減:勾銷 | -70.47%1.29億 | -74.47%1.03億 | 1,794.39%1,047.6萬 | --0 | -31.03%1,576.5萬 | -75.63%4.38億 | -76.63%4.04億 | -98.49%55.3萬 | -56.49%1,082.9萬 | 201.13%2,285.9萬 |
其他營業外收入(費用) | -12.62%3.53億 | -17.23%7,971.4萬 | 1.57%9,542.1萬 | -37.26%8,683.5萬 | 21.06%9,064.7萬 | -19.27%4.04億 | -35.69%9,630.4萬 | -18.04%9,394.9萬 | -3.24%1.38億 | -19.00%7,487.9萬 |
稅前利潤 | -26.11%5.47億 | 6.69%13.3億 | 52.06%4.01億 | -18.98%-12.17億 | -86.71%3,366.3萬 | 117.38%7.41億 | 275.63%12.47億 | 351.05%2.64億 | 50.99%-10.23億 | 118.64%2.53億 |
所得稅 | -71.30%1.42億 | -185.54%-1.94億 | -38.17%7,521.7萬 | -126.66%-3,773.1萬 | -0.11%2.98億 | -86.42%4.94億 | -101.99%-6,784.2萬 | -15.13%1.22億 | 211.85%1.42億 | 734.40%2.98億 |
除稅後利潤 | 64.18%4.06億 | 15.91%15.24億 | 129.41%3.26億 | -1.28%-11.8億 | -489.36%-2.64億 | 103.13%2.47億 | 131.92%13.15億 | 157.14%1.42億 | 45.40%-11.65億 | 96.79%-4,482.9萬 |
持續經營利潤 | 64.18%4.06億 | 15.91%15.24億 | 129.42%3.26億 | -1.28%-11.8億 | -489.35%-2.64億 | 103.13%2.47億 | 131.92%13.15億 | 157.14%1.42億 | 45.40%-11.65億 | 96.79%-4,483萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.18%4.06億 | 15.91%15.24億 | 129.41%3.26億 | -1.28%-11.8億 | -489.36%-2.64億 | 103.13%2.47億 | 131.92%13.15億 | 157.14%1.42億 | 45.40%-11.65億 | 96.79%-4,482.9萬 |
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 | 64.18%4.06億 | 15.91%15.24億 | 129.41%3.26億 | -1.28%-11.8億 | -489.36%-2.64億 | 103.13%2.47億 | 131.92%13.15億 | 157.14%1.42億 | 45.40%-11.65億 | 96.79%-4,482.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.24%24.8 | 15.92%93.18 | 129.53%19.9 | -1.29%-72.13 | -489.42%-16.15 | 103.13%15.1 | 131.90%80.38 | 157.27%8.67 | 45.43%-71.21 | 96.79%-2.74 |
稀釋每股收益 | 64.24%24.8 | 15.92%93.1743 | 129.53%19.9 | -1.29%-72.13 | -489.42%-16.15 | 103.13%15.1 | 131.90%80.38 | 157.04%8.67 | 45.47%-71.2108 | 96.79%-2.74 |
每股派息 | 0.00%15.5 | 0.00%15.5 | 0 | 0 | 0 | 15.5 | 15.5 | 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 |
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