(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 | -23.92%97.98億 | -10.10%25.25億 | -28.59%22.36億 | -34.63%25.93億 | -17.78%24.45億 | -17.90%128.8億 | -38.74%28.08億 | -16.17%31.32億 | -1.26%39.66億 | -11.27%29.74億 |
主營業務成本 | -28.42%68.2億 | -20.34%15.86億 | -28.19%16.92億 | -39.53%17.34億 | -21.85%18.08億 | -8.47%95.29億 | -33.57%19.91億 | -8.35%23.57億 | 13.47%28.68億 | -0.08%23.13億 |
毛利 | -11.13%29.78億 | 14.85%9.39億 | -29.81%5.44億 | -21.85%8.58億 | -3.53%6.37億 | -36.49%33.51億 | -48.49%8.17億 | -33.45%7.75億 | -26.25%10.98億 | -36.25%6.61億 |
營業費用 | -4.07%32.01億 | -7.47%7.51億 | -1.82%8.08億 | -5.19%8.09億 | -1.87%8.33億 | -33.90%33.37億 | -37.26%8.11億 | -37.34%8.23億 | -30.41%8.53億 | -30.11%8.49億 |
營業利潤 | -1,620.80%-2.23億 | 2,985.52%1.88億 | -444.90%-2.65億 | -79.85%4,938.6萬 | -3.98%-1.96億 | -93.62%1,463.6萬 | -97.93%609.7萬 | 67.59%-4,855.5萬 | -6.86%2.45億 | -5.67%-1.88億 |
營業外利息收入與支出淨額 | 1.78%-9,051.3萬 | -5.37%-2,413.6萬 | -19.04%-2,450.4萬 | 18.18%-2,032.2萬 | 9.54%-2,155.1萬 | 9.58%-9,215.4萬 | 9.30%-2,290.6萬 | 20.03%-2,058.5萬 | -3.14%-2,483.8萬 | 11.25%-2,382.5萬 |
營業外利息收入 | -16.58%289.9萬 | -18.88%75.6萬 | -19.44%63.8萬 | -32.29%58.5萬 | 3.72%92萬 | 20.66%347.5萬 | 61.25%93.2萬 | 19.28%79.2萬 | 5.11%86.4萬 | 8.70%88.7萬 |
營業外利息支出 | -2.32%9,341.2萬 | 4.42%2,489.2萬 | 17.61%2,514.2萬 | -18.66%2,090.7萬 | -9.07%2,247.1萬 | -8.75%9,562.9萬 | -7.72%2,383.8萬 | -19.04%2,137.7萬 | 3.21%2,570.2萬 | -10.66%2,471.2萬 |
投資淨收益 | 22.22%2.08億 | 28.14%8,888.7萬 | 161.08%743.3萬 | -3.72%1億 | 299.83%1,172.6萬 | 3.84%1.7億 | 24.32%6,936.7萬 | 509.64%284.7萬 | 7.88%1.04億 | -146.76%-586.8萬 |
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 | 8,467.91%3.64億 | 3.55億 | 0 | 907.2萬 | 0 | 425萬 | 0 | 0 | 0 | 425萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 30.74%-3,535.3萬 | 91.30%-5,104.2萬 | ||||||||
減:其他特殊費用 | -71.63%1,447.9萬 | ---- | ---- | ---- | ---- | -88.53%5,104.2萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --2,087.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -88.28%465.4萬 | -93.74%89.2萬 | 26.24%142.4萬 | 181.34%71.5萬 | -93.56%162.3萬 | 324.53%3,971.1萬 | 402.11%1,425萬 | -75.01%112.8萬 | -146.05%-87.9萬 | 26,721.28%2,521.2萬 |
稅前利潤 | 166.72%2.28億 | 3,537.42%5.73億 | -330.02%-2.8億 | -57.04%1.39億 | -8.21%-2.04億 | 129.93%8,563.4萬 | 105.98%1,576.6萬 | 61.99%-6,516.5萬 | -5.18%3.23億 | 2.02%-1.88億 |
所得稅 | 159.79%5,350.8萬 | 423.04%1.66億 | -404.38%-8,767.6萬 | -22.75%4,231.6萬 | -38.42%-6,720.3萬 | -53.01%2,059.7萬 | -49.82%3,175.1萬 | 73.03%-1,738.3萬 | -49.69%5,477.9萬 | 23.99%-4,855萬 |
除稅後利潤 | 168.92%1.75億 | 2,648.35%4.07億 | -302.99%-1.93億 | -64.04%9,655.8萬 | 2.29%-1.37億 | 119.71%6,503.6萬 | 95.11%-1,598.7萬 | 55.35%-4,778萬 | 15.70%2.69億 | -8.93%-1.4億 |
持續經營利潤 | 168.92%1.75億 | 2,648.67%4.07億 | -302.97%-1.93億 | -64.04%9,655.8萬 | 2.29%-1.37億 | 119.71%6,503.7萬 | 95.11%-1,598.5萬 | 55.34%-4,778.2萬 | 15.70%2.69億 | -8.93%-1.4億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 168.92%1.75億 | 2,648.35%4.07億 | -302.99%-1.93億 | -64.04%9,655.8萬 | 2.29%-1.37億 | 119.71%6,503.6萬 | 95.11%-1,598.7萬 | 55.35%-4,778萬 | 15.70%2.69億 | -8.93%-1.4億 |
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 | 168.92%1.75億 | 2,648.35%4.07億 | -302.99%-1.93億 | -64.04%9,655.8萬 | 2.29%-1.37億 | 119.71%6,503.6萬 | 95.11%-1,598.7萬 | 55.35%-4,778萬 | 15.70%2.69億 | -8.93%-1.4億 |
總派息金額 | ||||||||||
基本每股收益 | 167.84%43.39 | 2,627.25%101.09 | -300.50%-47.78 | -64.13%24.05 | 2.72%-33.97 | 119.62%16.2 | 95.11%-4 | 55.52%-11.93 | 15.15%67.05 | -8.41%-34.92 |
稀釋每股收益 | 167.84%43.39 | 2,623.67%100.9468 | -300.06%-47.78 | -64.17%24.0239 | 2.72%-33.97 | 119.62%16.2 | 95.11%-4 | 55.55%-11.9433 | 15.15%67.05 | -8.41%-34.92 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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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