(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 | -3.50%284.5億 | -10.26%70.94億 | 16.06%75.48億 | -7.05%71.57億 | -9.80%66.5億 | -0.83%294.82億 | 1.03%79.05億 | -13.16%65.04億 | 7.65%77億 | 1.52%73.72億 |
主營業務成本 | -3.85%241.11億 | -10.52%59.41億 | 16.08%64.12億 | -7.61%60.88億 | -10.35%56.7億 | -0.39%250.77億 | 0.99%66.39億 | -11.89%55.24億 | 8.23%65.9億 | 1.30%63.24億 |
毛利 | -1.50%43.39億 | -8.91%11.53億 | 15.95%11.36億 | -3.75%10.69億 | -6.48%9.8億 | -3.30%44.05億 | 1.22%12.66億 | -19.69%9.8億 | 4.31%11.11億 | 2.85%10.48億 |
營業費用 | 4.17%28.24億 | 4.69%8.11億 | -0.04%6.94億 | 5.29%6.56億 | 7.14%6.62億 | 4.93%27.1億 | -2.56%7.75億 | 15.29%6.95億 | 3.63%6.23億 | 5.79%6.18億 |
營業利潤 | -10.58%15.15億 | -30.38%3.42億 | 54.87%4.42億 | -15.30%4.13億 | -26.05%3.18億 | -14.08%16.94億 | 7.81%4.91億 | -53.81%2.85億 | 5.18%4.88億 | -1.11%4.3億 |
營業外利息收入與支出淨額 | 62.72%2,245.6萬 | 37.46%637.8萬 | 53.91%507.6萬 | 72.73%533.4萬 | 104.33%566.8萬 | 2,267.07%1,380萬 | 404.66%464萬 | 542.68%329.8萬 | 120.10%308.8萬 | 91.57%277.4萬 |
營業外利息收入 | 62.72%2,245.6萬 | 37.46%637.8萬 | 53.91%507.6萬 | 72.73%533.4萬 | 104.33%566.8萬 | 213.85%1,380萬 | 419.60%464萬 | 878.64%329.8萬 | 79.64%308.8萬 | 91.57%277.4萬 |
投資淨收益 | 1.51%4,511.9萬 | 82.45%1,431.5萬 | 3.64%1,085萬 | -19.47%546.1萬 | -25.12%1,449.3萬 | 59.25%4,445萬 | -22.49%784.6萬 | 40.81%1,046.9萬 | 164.01%678.1萬 | -7.60%1,935.4萬 |
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 | -101.30%-387.2萬 | -102.26%-634.7萬 | 0 | 6,803.28%2.97億 | 2.81億 | 1,583.2萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -57.1萬 | 0 | ||||||||
減:其他特殊費用 | --57.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -26.24%3,564.9萬 | -17.80%637.6萬 | 33.33%1,098.1萬 | -49.46%634.2萬 | -39.61%1,195萬 | -20.44%4,832.8萬 | -30.13%775.7萬 | -52.48%823.6萬 | 49.72%1,254.8萬 | -17.32%1,978.7萬 |
稅前利潤 | -23.08%16.14億 | -54.32%3.62億 | 45.07%4.69億 | -15.17%4.33億 | -25.81%3.5億 | 1.58%20.98億 | 66.81%7.93億 | -49.64%3.23億 | 9.20%5.1億 | -1.92%4.72億 |
所得稅 | -19.37%5.39億 | -45.36%1.43億 | 44.58%1.51億 | -13.89%1.35億 | -24.54%1.1億 | 4.30%6.68億 | 53.36%2.61億 | -42.68%1.05億 | 9.82%1.57億 | 0.32%1.46億 |
除稅後利潤 | -24.82%10.75億 | -58.73%2.19億 | 45.30%3.18億 | -15.75%2.98億 | -26.38%2.4億 | 0.36%14.3億 | 74.32%5.32億 | -52.41%2.19億 | 8.92%3.53億 | -2.89%3.26億 |
持續經營利潤 | -24.82%10.75億 | -58.73%2.19億 | 45.30%3.18億 | -15.75%2.98億 | -26.38%2.4億 | 0.36%14.3億 | 74.32%5.32億 | -52.41%2.19億 | 8.92%3.53億 | -2.89%3.26億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -24.82%10.75億 | -58.73%2.19億 | 45.30%3.18億 | -15.75%2.98億 | -26.38%2.4億 | 0.36%14.3億 | 74.32%5.32億 | -52.41%2.19億 | 8.92%3.53億 | -2.89%3.26億 |
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 | -24.82%10.75億 | -58.73%2.19億 | 45.30%3.18億 | -15.75%2.98億 | -26.38%2.4億 | 0.36%14.3億 | 74.32%5.32億 | -52.41%2.19億 | 8.92%3.53億 | -2.89%3.26億 |
總派息金額 | ||||||||||
基本每股收益 | -22.11%264.94 | -57.02%55 | 49.37%78.48 | -12.19%72.89 | -23.57%58.57 | 2.86%340.14 | 79.27%127.96 | -50.78%52.54 | 10.71%83.01 | -1.22%76.63 |
稀釋每股收益 | -22.11%264.69 | -57.17%54.8072 | 47.05%77.2579 | -12.78%72.4054 | -23.57%58.57 | 2.80%339.83 | 79.27%127.96 | -50.78%52.54 | 10.71%83.01 | -1.22%76.63 |
每股派息 | 0.00%120 | 0.00%120 | 0 | 0 | 0 | 0.00%120 | 0.00%120 | 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