(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.56%656.18億 | -13.38%2,605.91億 | -5.10%631.28億 | -14.87%656.04億 | -16.27%658.73億 | -16.03%659.86億 | -0.06%3,008.34億 | -21.05%665.19億 | 0.45%770.66億 | 9.69%786.69億 |
主營業務成本 | 2.67%565.27億 | -14.01%2,202.66億 | -4.44%543.26億 | -14.23%555.52億 | -17.78%553.33億 | -18.11%550.55億 | -0.23%2,561.42億 | -20.21%568.51億 | -1.63%647.65億 | 9.97%672.99億 |
毛利 | -16.82%90.93億 | -9.77%403.27億 | -8.96%88.03億 | -18.28%100.51億 | -7.28%105.41億 | -3.74%109.32億 | 0.94%446.94億 | -25.65%96.69億 | 13.01%122.99億 | 8.09%113.69億 |
營業費用 | 10.35%52.65億 | 4.48%195.72億 | -2.00%49.45億 | 7.85%49.99億 | 8.44%48.57億 | 4.35%47.71億 | 2.16%187.32億 | -2.98%50.46億 | 5.75%46.35億 | 0.74%44.79億 |
員工成本 | ---- | ---- | ---- | 3.03%22.44億 | 1.75%22.09億 | 5.11%21.61億 | ---- | ---- | 8.47%21.78億 | -1.32%21.71億 |
折舊及攤銷 | ---- | ---- | ---- | 3.53%4.4億 | 17.46%4.71億 | -13.29%4.5億 | ---- | ---- | -15.17%4.25億 | -18.00%4.01億 |
-折舊 | ---- | ---- | ---- | 5.48%4.04億 | 23.71%4.33億 | 19.02%4.13億 | ---- | ---- | 19.31%3.83億 | 13.27%3.5億 |
-攤銷 | ---- | ---- | ---- | -14.29%3,600萬 | -25.49%3,800萬 | -78.49%3,700萬 | ---- | ---- | -76.67%4,200萬 | -71.67%5,100萬 |
其他營業費用 | ---- | ---- | ---- | 13.93%23.15億 | 14.16%21.77億 | 8.16%21.6億 | ---- | ---- | 8.43%20.32億 | 8.54%19.07億 |
營業利潤 | -37.87%38.28億 | -20.06%207.55億 | -16.55%38.58億 | -34.08%50.52億 | -17.50%56.84億 | -9.20%61.61億 | 0.08%259.62億 | -40.75%46.23億 | 17.91%76.64億 | 13.47%68.9億 |
營業外利息收入與支出淨額 | 58.23%-3,300萬 | 54.06%-2.66億 | 62.75%-3,800萬 | 43.97%-7,900萬 | 58.58%-7,000萬 | 52.69%-7,900萬 | 20.90%-5.79億 | 39.29%-1.02億 | 29.15%-1.41億 | 11.05%-1.69億 |
營業外利息收入 | 36.36%1.65億 | 78.42%5.21億 | 50.98%1.54億 | 41.56%1.09億 | 132.20%1.37億 | 124.07%1.21億 | 129.92%2.92億 | 168.42%1.02億 | 208.00%7,700萬 | 103.45%5,900萬 |
營業外利息支出 | -1.00%1.98億 | -9.64%7.87億 | -5.88%1.92億 | -13.76%1.88億 | -9.21%2.07億 | -9.50%2億 | 1.40%8.71億 | -0.97%2.04億 | -2.68%2.18億 | 4.11%2.28億 |
投資淨收益 | -33.10%2.87億 | 22.24%7.86億 | 153.00%5,300萬 | 504.76%2.54億 | -87.28%5,000萬 | 39.29%4.29億 | 1,430.95%6.43億 | 62.96%-1億 | -65.00%4,200萬 | 702.04%3.93億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -59.74%3,100萬 | -74.86%9,200萬 | -11.54%2,300萬 | -121.67%-1,300萬 | -96.27%500萬 | -47.26%7,700萬 | 35.06%3.66億 | -10.34%2,600萬 | 160.87%6,000萬 | -19.28%1.34億 |
特殊收入(費用) | 266.19%5.09億 | -187.98%-3.66億 | -997.44%-4.28億 | 13.33%-1,300萬 | -146.15%-6,400萬 | -71.98%1.39億 | 408.15%4.16億 | 0.00%-3,900萬 | 0.00%-1,500萬 | -2,600萬 |
減:重組及並購 | ---5.09億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 137.50%1.56億 | 458.97%2.18億 | -13.33%1,300萬 | 146.15%6,400萬 | 71.98%-1.39億 | -408.15%-4.16億 | 0.00%3,900萬 | 0.00%1,500萬 | --2,600萬 |
減:勾銷 | ---- | --2.1億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -83.33%-1.21億 | -127.60%-6,100萬 | -1,150.00%-1.05億 | -51.72%2,800萬 | -10.87%8,200萬 | -208.20%-6,600萬 | 32.34%2.21億 | 135.71%1,000萬 | -19.44%5,800萬 | 4.55%9,200萬 |
稅前利潤 | -32.40%45.03億 | -22.53%209.39億 | -23.88%33.63億 | -31.80%52.3億 | -22.27%56.85億 | -12.68%66.61億 | 5.78%270.29億 | -39.69%44.18億 | 17.91%76.69億 | 19.86%73.14億 |
所得稅 | -56.45%8.88億 | -20.78%65.83億 | -41.28%8.32億 | -27.39%20.12億 | -17.07%17億 | -1.59%20.39億 | 11.74%83.1億 | -15.60%14.17億 | 31.08%27.71億 | 10.69%20.5億 |
除稅後利潤 | -21.81%36.14億 | -23.31%143.55億 | -15.69%25.3億 | -34.28%32.19億 | -24.32%39.84億 | -16.81%46.22億 | 3.33%187.19億 | -46.85%30.01億 | 11.55%48.98億 | 23.86%52.64億 |
持續經營利潤 | -21.79%36.15億 | -23.31%143.56億 | -15.66%25.31億 | -34.30%32.18億 | -24.30%39.85億 | -16.81%46.22億 | 3.33%187.19億 | -46.86%30.01億 | 11.57%48.98億 | 23.86%52.64億 |
歸屬于少數股東的淨利潤 | -24.14%6.38億 | -27.53%22.48億 | -30.73%3.99億 | -51.48%4.25億 | -32.91%5.83億 | 7.68%8.41億 | -14.10%31.02億 | -60.33%5.76億 | 7.48%8.76億 | 15.41%8.69億 |
歸屬於母公司的淨利潤 | -21.30%29.75億 | -22.48%121.07億 | -12.12%21.32億 | -30.56%27.93億 | -22.59%34.02億 | -20.82%37.8億 | 7.68%156.17億 | -42.16%24.26億 | 12.50%40.22億 | 25.68%43.95億 |
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 | -21.30%29.75億 | -22.48%121.07億 | -12.12%21.32億 | -30.56%27.93億 | -22.59%34.02億 | -20.82%37.8億 | 7.68%156.17億 | -42.16%24.26億 | 12.50%40.22億 | 25.68%43.95億 |
總派息金額 | ||||||||||
基本每股收益 | -21.41%119.45 | -22.59%486.21 | -12.26%85.56 | -30.66%112.11 | -22.70%136.55 | -20.94%151.99 | 7.55%628.08 | -42.25%97.51 | 12.31%161.67 | 25.43%176.65 |
稀釋每股收益 | -21.41%119.45 | -22.59%486.21 | -12.26%85.56 | -30.66%112.11 | -22.70%136.55 | -20.94%151.99 | 7.55%628.08 | -42.25%97.51 | 12.32%161.67 | 25.46%176.65 |
每股派息 | 0 | -22.75%146 | -32.48%79 | 0 | -6.94%67 | 0 | 46.51%189 | 24.47%117 | 0 | 105.71%72 |
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