(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 | 12.12%392.13億 | 10.25%102.14億 | 12.26%102.46億 | 14.07%94.75億 | 12.10%92.79億 | 7.46%349.75億 | 17.26%92.65億 | 16.17%91.27億 | 2.10%83.06億 | -4.35%82.77億 |
主營業務成本 | 15.80%313.89億 | 11.15%80.97億 | 15.76%81.88億 | 19.11%76.95億 | 17.82%74.1億 | 9.01%271.07億 | 19.90%72.84億 | 16.69%70.73億 | 4.73%64.6億 | -4.15%62.89億 |
毛利 | -0.56%78.24億 | 6.92%21.17億 | 0.18%20.58億 | -3.58%17.8億 | -5.98%18.69億 | 2.47%78.68億 | 8.48%19.8億 | 14.43%20.54億 | -6.14%18.46億 | -4.97%19.88億 |
營業費用 | 6.47%61.82億 | 10.56%16.25億 | 6.16%15.72億 | 3.14%14.71億 | 5.92%15.15億 | 7.40%58.06億 | 7.31%14.69億 | 7.56%14.8億 | 7.74%14.26億 | 7.01%14.3億 |
營業利潤 | -20.38%16.41億 | -3.56%4.93億 | -15.25%4.86億 | -26.44%3.09億 | -36.53%3.54億 | -9.28%20.62億 | 12.01%5.11億 | 37.01%5.74億 | -34.72%4.2億 | -26.18%5.57億 |
營業外利息收入與支出淨額 | 124.07%1.4億 | 673.86%6,768.2萬 | 21.65%5,226.6萬 | 75.77%902.6萬 | 96.06%1,120.5萬 | 28.02%6,256萬 | 43.52%874.6萬 | 43.99%4,296.4萬 | -2.04%513.5萬 | -25.73%571.5萬 |
營業外利息收入 | 102.75%1.48億 | 553.46%6,801.9萬 | 21.35%5,578.4萬 | 30.73%1,077.7萬 | 59.08%1,296.2萬 | 28.68%7,277.2萬 | 31.39%1,040.9萬 | 43.90%4,597.1萬 | 14.33%824.4萬 | -14.01%814.8萬 |
營業外利息支出 | -27.90%736.3萬 | -79.74%33.7萬 | 16.99%351.8萬 | -43.68%175.1萬 | -27.78%175.7萬 | 32.88%1,021.2萬 | -9.03%166.3萬 | 42.65%300.7萬 | 57.90%310.9萬 | 36.69%243.3萬 |
投資淨收益 | -50.31%5,709.3萬 | 9.11%1,391.3萬 | -44.11%3,017.1萬 | -61.50%1,018.8萬 | -87.00%282.1萬 | 406.50%1.15億 | -1.39%1,275.1萬 | 4,258.94%5,398.3萬 | 334.37%2,646.5萬 | -2.88%2,170萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 249.64%6,180.5萬 | 148.84%1,885.7萬 | 96.58%-4,000 | 2,175.43%3,962萬 | -72.52%333.2萬 | -67.37%1,767.7萬 | -59.95%757.8萬 | -101.67%-11.7萬 | -113.59%-190.9萬 | -14.47%1,212.5萬 |
特殊收入(費用) | 6.21%-2.75億 | 94.78%-1,806.6萬 | -65.91%557.6萬 | -76.26%453.8萬 | -1,605.80%-2.67億 | -342.56%-2.93億 | -2,340.17%-3.46億 | -86.92%1,635.8萬 | 154.27%1,911.4萬 | 14.67%1,771.2萬 |
減:其他特殊費用 | 310.87%2.48億 | 86.48%-870.5萬 | 65.91%-557.6萬 | 76.26%-453.8萬 | 1,605.80%2.67億 | 33.63%-1.18億 | -219.59%-6,437.2萬 | 86.92%-1,635.8萬 | -16.06%-1,911.4萬 | -14.67%-1,771.2萬 |
減:勾銷 | -93.48%2,677.1萬 | ---- | ---- | ---- | ---- | 627.85%4.1億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -37.87%4,295.7萬 | -145.86%-279.7萬 | -74.21%476.8萬 | 22.90%2,902.5萬 | -42.89%1,196.1萬 | 1.90%6,914.4萬 | -64.56%609.9萬 | 96.73%1,848.5萬 | 972.04%2,361.7萬 | -46.37%2,094.3萬 |
稅前利潤 | -17.91%16.69億 | 186.16%5.72億 | -17.91%5.79億 | -18.49%4.01億 | -81.70%1.16億 | -21.49%20.33億 | -62.03%2億 | 19.27%7.06億 | -20.35%4.92億 | -25.55%6.35億 |
所得稅 | -10.72%6.49億 | -33.95%1.47億 | -4.79%1.73億 | 33.50%1.93億 | -23.74%1.35億 | -7.09%7.27億 | 33.40%2.23億 | 5.33%1.82億 | -28.37%1.45億 | -26.34%1.76億 |
除稅後利潤 | -21.92%10.2億 | 1,926.35%4.25億 | -22.47%4.06億 | -40.20%2.08億 | -103.98%-1,826.1萬 | -27.72%13.07億 | -106.47%-2,326萬 | 25.02%5.24億 | -16.44%3.47億 | -25.25%4.59億 |
持續經營利潤 | -21.92%10.2億 | 1,926.35%4.25億 | -22.47%4.06億 | -40.20%2.08億 | -103.98%-1,826.2萬 | -27.72%13.07億 | -106.47%-2,326萬 | 25.02%5.24億 | -16.44%3.47億 | -25.25%4.59億 |
歸屬于少數股東的淨利潤 | -43.46%1,328萬 | -24.75%376.4萬 | -24.62%524.7萬 | -110.91%-51.7萬 | -29.50%478.6萬 | 43.73%2,348.9萬 | 218.40%500.2萬 | 586.49%696.1萬 | 18.10%473.7萬 | -30.35%678.9萬 |
歸屬於母公司的淨利潤 | -21.52%10.07億 | 1,589.84%4.21億 | -22.44%4.01億 | -39.22%2.08億 | -105.10%-2,304.8萬 | -28.37%12.83億 | -107.90%-2,826.1萬 | 23.66%5.17億 | -16.78%3.42億 | -25.17%4.52億 |
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 | -21.52%10.07億 | 1,589.84%4.21億 | -22.44%4.01億 | -39.22%2.08億 | -105.10%-2,304.8萬 | -28.37%12.83億 | -107.90%-2,826.1萬 | 23.66%5.17億 | -16.78%3.42億 | -25.17%4.52億 |
總派息金額 | ||||||||||
基本每股收益 | -20.98%75.07 | 1,683.92%31.52 | -22.27%29.81 | -39.34%15.45 | -105.16%-1.71 | -25.30%95 | -107.69%-1.99 | 29.47%38.35 | -12.29%25.47 | -22.21%33.17 |
稀釋每股收益 | -20.98%75.07 | 1,601.59%31.52 | -22.26%29.81 | -39.17%15.45 | -105.16%-1.71 | -25.30%95 | -108.11%-2.0991 | 29.46%38.3462 | -12.45%25.3977 | -22.21%33.17 |
每股派息 | 5.26%60 | 3.45%30 | 0 | 7.14%30 | 0 | 9.62%57 | 11.54%29 | 0 | 7.69%28 | 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
暫無數據