(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 | -3.55%396.34億 | -1.29%85.1億 | -4.71%148.67億 | -3.71%81.26億 | -3.54%81.3億 | -1.05%410.92億 | -3.91%86.21億 | -0.95%156.02億 | 1.33%84.4億 | -0.52%84.28億 |
主營業務成本 | -4.02%314.81億 | -1.03%71.37億 | -4.91%109.69億 | -4.73%67.77億 | -4.90%65.98億 | -0.91%327.99億 | -5.32%72.12億 | -1.12%115.35億 | 2.80%71.13億 | 0.58%69.39億 |
毛利 | -1.69%81.53億 | -2.58%13.73億 | -4.16%38.98億 | 1.74%13.49億 | 2.83%15.32億 | -1.58%82.93億 | 3.98%14.1億 | -0.49%40.67億 | -5.92%13.26億 | -5.31%14.9億 |
營業費用 | -0.02%66.16億 | -0.96%13.54億 | -0.58%23.72億 | 0.98%14.97億 | 0.82%13.92億 | 2.71%66.17億 | 0.33%13.67億 | 2.19%23.86億 | 3.52%14.83億 | 5.20%13.81億 |
員工成本 | -1.35%25.4億 | -3.63%5.94億 | -0.22%6.97億 | -0.60%6.33億 | -1.12%6.16億 | 0.93%25.75億 | 0.20%6.17億 | -1.58%6.99億 | 2.49%6.37億 | 3.02%6.23億 |
銷售、一般行政及管理費用 | 1.27%3.52億 | ---- | ---- | ---- | ---- | -7.67%3.48億 | ---- | ---- | ---- | ---- |
-銷售費用 | 1.27%3.52億 | ---- | ---- | ---- | ---- | -7.67%3.48億 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.79%37.23億 | 1.22%4.07億 | -0.73%16.75億 | 2.17%8.64億 | 2.42%7.76億 | 5.11%36.93億 | 8.72%4.02億 | 3.84%16.87億 | 4.31%8.46億 | 7.06%7.58億 |
營業利潤 | -8.30%15.37億 | -54.31%1,960.8萬 | -9.24%15.26億 | 5.49%-1.48億 | 28.31%1.4億 | -15.48%16.76億 | 756.85%4,291.2萬 | -4.05%16.81億 | -583.19%-1.57億 | -58.18%1.09億 |
營業外利息收入與支出淨額 | 13.58%-7,125.6萬 | 8.01%-1,758.1萬 | 14.96%-1,970.4萬 | 9.27%-1,837.1萬 | 21.71%-1,560萬 | 17.05%-8,245.3萬 | 20.82%-1,911.1萬 | 12.79%-2,317萬 | 17.97%-2,024.7萬 | 17.06%-1,992.5萬 |
營業外利息收入 | -9.93%1,499.3萬 | -16.03%361.9萬 | -8.03%372.3萬 | -7.86%381.1萬 | -7.51%384萬 | -5.28%1,664.6萬 | 2.45%431萬 | -7.60%404.8萬 | -8.62%413.6萬 | -6.88%415.2萬 |
營業外利息支出 | -12.97%8,624.9萬 | -9.48%2,120萬 | -13.93%2,342.7萬 | -9.03%2,218.2萬 | -19.26%1,944萬 | -15.28%9,909.9萬 | -17.36%2,342.1萬 | -12.05%2,721.8萬 | -16.52%2,438.3萬 | -15.47%2,407.7萬 |
投資淨收益 | 28.98%9,361.4萬 | 7.48%564.4萬 | 16.86%3,565.6萬 | -62.15%458.8萬 | 93.24%4,772.6萬 | -0.52%7,258.2萬 | -5.01%525.1萬 | 2.18%3,051.1萬 | 279.17%1,212.2萬 | -28.15%2,469.8萬 |
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 | -107.48%-807.7萬 | -1,999.9萬 | 872.4萬 | 0 | -97.04%319.8萬 | 16,308.56%1.08億 | 0 | 0 | 0 | 15,905.12%1.08億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 30.82%-2.01億 | -232.83%-2.01億 | 99.30%-147.1萬 | 1,224.60%414.6萬 | 82.83%-335.5萬 | -91.80%-2.91億 | 62.04%-6,025.7萬 | -6,498.40%-2.11億 | 103.15%31.3萬 | -242.43%-1,954.2萬 |
減:重組及並購 | 474.04%7,094萬 | --7,094萬 | --0 | ---- | ---- | --1,235.8萬 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -54.55%1.27億 | 117.88%1.3億 | -101.37%-273.4萬 | -17,984.00%-452.1萬 | -82.23%349萬 | 74.98%2.79億 | -62.42%5,982.4萬 | 2,083.76%1.99億 | -100.25%-2.5萬 | 17,595.50%1,964.2萬 |
減:勾銷 | --371.2萬 | -269.28%-73.3萬 | 9,444.44%420.5萬 | 230.21%37.5萬 | -35.00%-13.5萬 | --0 | 194.34%43.3萬 | -100.67%-4.5萬 | -712.77%-28.8萬 | 99.28%-10萬 |
其他營業外收入(費用) | -62.49%7,726.1萬 | -60.00%2,553.1萬 | -6.62%1,990萬 | -65.58%939.6萬 | -76.02%2,243.4萬 | 5.26%2.06億 | 73.25%6,382萬 | -27.25%2,131萬 | -5.94%2,729.7萬 | -6.94%9,356.6萬 |
稅前利潤 | -15.51%14.27億 | -674.45%-1.87億 | 4.71%15.69億 | -8.10%-1.48億 | -34.30%1.94億 | -15.54%16.9億 | 122.18%3,261.4萬 | -16.20%14.98億 | -441.39%-1.37億 | -23.12%2.96億 |
所得稅 | -17.38%5.68億 | -277.26%-8,367.9萬 | 21.31%1.87億 | -4.14%1.95億 | -4.54%2.69億 | -6.76%6.87億 | 144.10%4,720.7萬 | -31.28%1.54億 | -25.76%2.04億 | -18.33%2.82億 |
除稅後利潤 | -14.23%8.6億 | -610.37%-1.04億 | 2.81%13.82億 | -0.79%-3.44億 | -644.79%-7,492萬 | -20.66%10.03億 | 63.52%-1,459.4萬 | -14.04%13.45億 | -13.75%-3.41億 | -65.08%1,375.2萬 |
持續經營利潤 | -14.23%8.6億 | -610.42%-1.04億 | 2.81%13.82億 | -0.79%-3.44億 | -644.80%-7,492.1萬 | -20.66%10.03億 | 63.52%-1,459.3萬 | -14.04%13.45億 | -13.75%-3.41億 | -65.08%1,375.2萬 |
歸屬于少數股東的淨利潤 | -73.11%151.6萬 | -151.37%-182.2萬 | -144.14%-47.1萬 | 199.00%177.7萬 | -27.89%203.2萬 | 3,066.84%563.7萬 | 62.93%354.7萬 | 218.03%106.7萬 | -47.62%-179.5萬 | 1,240.89%281.8萬 |
歸屬於母公司的淨利潤 | -13.90%8.58億 | -461.43%-1.02億 | 2.92%13.83億 | -1.84%-3.46億 | -803.85%-7,695.2萬 | -21.12%9.97億 | 56.99%-1,814.1萬 | -14.16%13.44億 | -13.61%-3.39億 | -72.41%1,093.3萬 |
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 | -13.90%8.58億 | -461.43%-1.02億 | 2.92%13.83億 | -1.84%-3.46億 | -803.85%-7,695.2萬 | -21.12%9.97億 | 56.99%-1,814.1萬 | -14.16%13.44億 | -13.61%-3.39億 | -72.41%1,093.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -13.90%606.79 | -461.47%-71.98 | 2.93%977.42 | -1.85%-244.26 | -803.62%-54.39 | -21.11%704.71 | 56.99%-12.82 | -14.16%949.62 | -13.61%-239.82 | -72.40%7.73 |
稀釋每股收益 | -13.90%606.79 | -461.48%-71.9968 | 2.93%977.3953 | -1.85%-244.26 | -803.62%-54.39 | -21.11%704.71 | 56.99%-12.8228 | -14.16%949.6052 | -13.61%-239.82 | -72.40%7.73 |
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 |
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