(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 | -1.94%488.86億 | 1.04%117.41億 | -2.64%128.98億 | -5.76%124.64億 | 0.19%117.83億 | 10.16%498.55億 | 3.15%116.2億 | 7.76%132.48億 | 17.91%132.26億 | 12.23%117.61億 |
主營業務成本 | -2.62%394.34億 | -1.78%96.98億 | -2.52%100.32億 | -5.57%97.93億 | -0.49%99.1億 | 5.53%404.95億 | 3.61%98.73億 | 2.69%102.91億 | 8.82%103.71億 | 7.21%99.59億 |
毛利 | 0.98%94.52億 | 16.98%20.43億 | -3.05%28.66億 | -6.46%26.7億 | 3.91%18.73億 | 35.97%93.6億 | 0.63%17.46億 | 30.13%29.56億 | 69.34%28.55億 | 51.36%18.03億 |
營業費用 | 8.48%79.19億 | 6.63%20.27億 | 8.19%19.59億 | 7.83%20億 | 11.53%19.34億 | 7.66%72.99億 | 12.11%19.01億 | -1.35%18.1億 | 18.93%18.54億 | 2.59%17.34億 |
營業利潤 | -25.58%15.33億 | 110.43%1,610.3萬 | -20.82%9.07億 | -32.96%6.71億 | -187.96%-6,056.3萬 | 1,877.58%20.61億 | -486.23%-1.54億 | 162.47%11.46億 | 689.64%10億 | 113.80%6,885.6萬 |
營業外利息收入與支出淨額 | -5.81%-2.77億 | -18.81%-7,171.5萬 | -0.30%-6,813.4萬 | 0.11%-6,749萬 | -5.65%-6,942萬 | 8.34%-2.62億 | 15.98%-6,036.3萬 | 10.52%-6,792.7萬 | 10.41%-6,756.6萬 | -5.67%-6,570.8萬 |
營業外利息收入 | -84.30%36.2萬 | -89.80%23萬 | 336.36%2.6萬 | 33.90%7.9萬 | 800.00%2.7萬 | 2,182.18%230.5萬 | 4,695.74%225.4萬 | 99.48%-1.1萬 | -97.26%5.9萬 | -40.00%3,000 |
營業外利息支出 | 5.02%2.77億 | 14.90%7,194.5萬 | 0.36%6,816萬 | -0.08%6,756.9萬 | 5.69%6,944.7萬 | -7.56%2.64億 | -12.90%6,261.7萬 | -7.98%6,791.6萬 | -12.83%6,762.5萬 | 5.67%6,571.1萬 |
投資淨收益 | 10.95%3.94億 | 1.54%871.2萬 | 13.09%1.79億 | 26.56%2,548.6萬 | 7.55%1.81億 | 16.10%3.56億 | 0.70%858萬 | 17.31%1.58億 | -20.92%2,013.8萬 | 22.72%1.69億 |
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 | -100.85%-34.9萬 | 105.8萬 | -218.74%-133.7萬 | 0 | 98.12%-7萬 | 504.40%4,122.5萬 | 0 | 365.29%112.6萬 | 16,886.05%4,382.4萬 | 76.15%-372.5萬 |
聯營企業及其他參股權益產生的收益 | 791.50%1.14億 | 1,433.64%9,678.2萬 | -9.11%998.6萬 | -84.95%30.6萬 | 2.48%723.4萬 | -60.04%1,282.2萬 | 82.26%-725.7萬 | -79.08%1,098.7萬 | -88.00%203.3萬 | 100.09%705.9萬 |
特殊收入(費用) | 179.68%7.01億 | 375.62%5.08億 | 244.28%1.51億 | 29.01%2,944.4萬 | -84.77%1,171.4萬 | 21.01%2.51億 | 3.00%1.07億 | 45.74%4,388.7萬 | -43.83%2,282.3萬 | 136.68%7,691.6萬 |
減:重組及並購 | 0.00%-3,810.2萬 | 0.00%-952.6萬 | -0.05%-952.5萬 | 0.02%-952.6萬 | 0.03%-952.5萬 | 53.01%-3,810.2萬 | 53.01%-952.6萬 | 53.04%-952萬 | 53.00%-952.8萬 | 53.00%-952.8萬 |
減:其他特殊費用 | -213.21%-6.67億 | -413.89%-5.04億 | -311.93%-1.42億 | -49.82%-1,991.8萬 | 96.75%-218.9萬 | -68.30%-2.13億 | -16.44%-9,800萬 | -249.26%-3,436.7萬 | 34.70%-1,329.5萬 | -451.19%-6,738.8萬 |
減:勾銷 | 646.70%474.9萬 | ---- | ---- | ---- | ---- | -3.64%63.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 11.82%2.39億 | -25.61%7,228.5萬 | 175.58%2,648.7萬 | -25.73%6,120萬 | 14.21%7,911.5萬 | -42.59%2.14億 | -20.19%9,717.1萬 | -138.28%-3,504.3萬 | 8.73%8,240.4萬 | -16.90%6,927.4萬 |
稅前利潤 | 1.19%27.05億 | 6,794.35%6.32億 | -4.20%12.04億 | -34.82%7.2億 | -53.53%1.49億 | 267.95%26.73億 | -105.68%-943.5萬 | 87.63%12.57億 | 424.87%11.04億 | 200.33%3.21億 |
所得稅 | 25.09%8.05億 | 295.69%2.28億 | -5.06%3.24億 | -33.53%1.62億 | -48.07%9,090.4萬 | 19.85%6.43億 | -153.40%-1.17億 | 131.42%3.41億 | 228.82%2.44億 | 80.47%1.75億 |
除稅後利潤 | -6.38%19億 | 276.90%4.04億 | -3.88%8.81億 | -35.18%5.58億 | -60.07%5,834.2萬 | 969.25%20.3億 | 305.90%1.07億 | 75.29%9.16億 | 531.58%8.6億 | 135.03%1.46億 |
持續經營利潤 | -6.38%19億 | 276.90%4.04億 | -3.88%8.81億 | -35.18%5.58億 | -60.07%5,834.3萬 | 969.25%20.3億 | 305.90%1.07億 | 75.29%9.16億 | 531.58%8.6億 | 135.03%1.46億 |
歸屬于少數股東的淨利潤 | 16.81%2.27億 | 44.44%5,093.3萬 | 26.05%8,641.1萬 | -5.54%6,447.1萬 | 13.08%2,485.3萬 | 96.15%1.94億 | 34.98%3,526.2萬 | 7.91%6,855.1萬 | 23.85%6,825.3萬 | 147.95%2,197.8萬 |
歸屬於母公司的淨利潤 | -8.83%16.74億 | 391.03%3.53億 | -6.30%7.94億 | -37.74%4.93億 | -73.02%3,348.9萬 | 1,919.36%18.36億 | 191.92%7,182.1萬 | 84.61%8.48億 | 876.57%7.92億 | 133.44%1.24億 |
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 | -8.83%16.74億 | 391.03%3.53億 | -6.30%7.94億 | -37.74%4.93億 | -73.02%3,348.9萬 | 1,919.36%18.36億 | 191.92%7,182.1萬 | 84.61%8.48億 | 876.57%7.92億 | 133.44%1.24億 |
總派息金額 | ||||||||||
基本每股收益 | -8.63%131.88 | 398.75%27.83 | -6.03%62.6 | -37.74%38.82 | -73.11%2.63 | 1,912.97%144.33 | 190.44%5.58 | 83.83%66.62 | 871.18%62.35 | 133.36%9.78 |
稀釋每股收益 | -8.63%131.88 | 398.69%27.827 | -6.03%62.6 | -37.74%38.82 | -73.11%2.63 | 1,912.97%144.33 | 190.44%5.58 | 83.83%66.62 | 873.60%62.35 | 133.36%9.78 |
每股派息 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 66.67%10 | 66.67%10 | 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
暫無數據