(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 | -4.61%193.98億 | -4.50%48.48億 | -5.43%50.02億 | -3.84%48.86億 | -4.63%46.62億 | 9.77%203.35億 | 3.99%50.76億 | 7.81%52.89億 | 13.04%50.81億 | 15.22%48.89億 |
主營業務成本 | -7.21%150.25億 | -9.45%37.19億 | -8.28%38億 | -5.90%38.16億 | -5.08%36.9億 | 10.27%161.92億 | 1.81%41.07億 | 7.43%41.42億 | 15.10%40.56億 | 18.87%38.87億 |
毛利 | 5.58%43.74億 | 16.51%11.29億 | 4.84%12.02億 | 4.32%10.7億 | -2.86%9.73億 | 7.84%41.43億 | 14.37%9.69億 | 9.18%11.47億 | 5.59%10.25億 | 2.93%10.02億 |
營業費用 | 12.31%35.08億 | 5.90%9.55億 | 14.24%8.7億 | 17.95%8.53億 | 12.64%8.3億 | 12.33%31.24億 | 14.39%9.02億 | 13.20%7.62億 | 9.23%7.23億 | 12.09%7.37億 |
銷售、一般行政及管理費用 | 12.31%35.08億 | 5.90%9.55億 | 14.24%8.7億 | 17.95%8.53億 | 12.64%8.3億 | 12.33%31.24億 | 14.39%9.02億 | 13.20%7.62億 | 9.23%7.23億 | 12.09%7.37億 |
-銷售費用 | 7.08%14.67億 | -4.15%3.84億 | 9.25%3.59億 | 12.79%3.67億 | 13.22%3.57億 | 8.31%13.7億 | 9.01%4.01億 | 6.54%3.29億 | 8.63%3.25億 | 8.97%3.15億 |
-一般及行政管理費用 | 16.40%20.41億 | 13.94%5.71億 | 18.03%5.11億 | 22.17%4.86億 | 12.20%4.73億 | 15.69%17.53億 | 19.10%5.01億 | 18.84%4.33億 | 9.73%3.98億 | 14.54%4.22億 |
營業利潤 | -15.07%8.66億 | 159.20%1.74億 | -13.76%3.32億 | -28.31%2.17億 | -46.01%1.43億 | -3.95%10.19億 | 14.08%6,708.3萬 | 2.02%3.85億 | -2.20%3.02億 | -16.14%2.65億 |
營業外利息收入與支出淨額 | 23.63%-5,340.6萬 | 14.86%-1,416.1萬 | 21.79%-1,340.7萬 | 26.64%-1,347.9萬 | 30.51%-1,235.9萬 | 12.31%-6,993.5萬 | 17.64%-1,663.2萬 | 13.32%-1,714.3萬 | 9.17%-1,837.4萬 | 9.03%-1,778.6萬 |
營業外利息收入 | 63.38%1,888.7萬 | -29.76%421萬 | 29.97%447.1萬 | 202.26%467.6萬 | 855.09%553萬 | 1,512.27%1,156萬 | 1,293.95%599.4萬 | 1,538.10%344萬 | 2,933.33%154.7萬 | 2,126.92%57.9萬 |
營業外利息支出 | -11.29%7,229.3萬 | -18.81%1,837.1萬 | -13.14%1,787.8萬 | -8.87%1,815.5萬 | -2.59%1,788.9萬 | 1.27%8,149.5萬 | 9.71%2,262.6萬 | 2.98%2,058.3萬 | -1.78%1,992.1萬 | -6.20%1,836.5萬 |
投資淨收益 | -21.70%1.84億 | 189.55%8,911.6萬 | -192.13%-6,303.9萬 | -74.26%4,555.6萬 | 26.30%1.12億 | 154.81%2.35億 | -411.90%-9,952萬 | 303.91%6,842.2萬 | 3,541.58%1.77億 | 131.22%8,879.8萬 |
被指定為現金流套期的金融工具損益 | -201.16%-6,111.4萬 | -704.26%-2,926.7萬 | -56.67%1,302.2萬 | -2.25%-1,547.8萬 | 6.90%-2,939.1萬 | -14.83%-2,029.3萬 | 46.52%-363.9萬 | 3,005.1萬 | -1,513.7萬 | -3,156.8萬 |
終止確認可供出售金融資產損益 | 0 | 0 | 0 | 0 | 0 | 84.15%3,920.6萬 | 0 | 3,163.2萬 | 0 | 757.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -107.61%-1,164.5萬 | -97.90%281.4萬 | -378.59%-1,501.6萬 | -98.37%55.7萬 | 0 | 1,362.88%1.53億 | 882.06%1.34億 | 539萬 | 1,605.30%3,410.6萬 | -778.27%-2,034.8萬 |
減:其他特殊費用 | 107.61%1,164.5萬 | 97.95%-281.4萬 | 378.59%1,501.6萬 | ---- | ---- | -1,362.88%-1.53億 | -902.55%-1.37億 | ---539萬 | -1,429.95%-3,059.9萬 | 778.27%2,034.8萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -686.49%-1.54億 | -5,598.01%-1.71億 | 6.22%305.9萬 | -16.92%873.6萬 | -52.29%469.4萬 | -43.36%2,634.3萬 | -30.03%311萬 | 30.61%288萬 | -62.34%1,051.5萬 | -17.58%983.8萬 |
稅前利潤 | -44.39%7.69億 | -39.00%5,139.6萬 | -49.30%2.57億 | -50.54%2.42億 | -27.63%2.18億 | 24.37%13.82億 | 43.15%8,425.1萬 | 38.35%5.06億 | 45.49%4.9億 | -13.80%3.01億 |
所得稅 | -52.54%1.85億 | -187.74%-3,981.5萬 | -22.30%8,104.2萬 | -39.82%7,923.8萬 | -40.57%6,484.5萬 | 15.10%3.9億 | 50.11%4,537.6萬 | -7.14%1.04億 | 31.42%1.32億 | 13.09%1.09億 |
除稅後利潤 | -41.18%5.83億 | 134.62%9,121萬 | -56.30%1.76億 | -54.47%1.63億 | -20.27%1.53億 | 28.44%9.92億 | 35.79%3,887.5萬 | 58.49%4.02億 | 51.45%3.59億 | -24.06%1.92億 |
持續經營利潤 | -41.18%5.83億 | 134.63%9,121.1萬 | -56.30%1.76億 | -54.47%1.63億 | -20.27%1.53億 | 28.44%9.92億 | 35.79%3,887.5萬 | 58.49%4.02億 | 51.45%3.59億 | -24.06%1.92億 |
歸屬于少數股東的淨利潤 | -3.86%1,063.7萬 | 13,073.58%687.6萬 | -51.73%126.6萬 | -49.53%69.2萬 | -74.69%180.3萬 | -12.90%1,106.4萬 | 92.65%-5.3萬 | -43.19%262.3萬 | -30.19%137.1萬 | 4.09%712.3萬 |
歸屬於母公司的淨利潤 | -41.60%5.73億 | 116.64%8,433.4萬 | -56.33%1.74億 | -54.49%1.63億 | -18.18%1.51億 | 29.13%9.81億 | 32.64%3,892.8萬 | 60.38%3.99億 | 52.13%3.57億 | -24.84%1.85億 |
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 | -41.60%5.73億 | 116.64%8,433.4萬 | -56.33%1.74億 | -54.49%1.63億 | -18.18%1.51億 | 29.13%9.81億 | 32.64%3,892.8萬 | 60.38%3.99億 | 52.13%3.57億 | -24.84%1.85億 |
總派息金額 | ||||||||||
基本每股收益 | -40.98%103.28 | 93.60%15.12 | -56.02%31.39 | -53.52%29.28 | -16.24%27.49 | 29.49%175 | 53.44%7.81 | 61.49%71.38 | 50.59%62.99 | -25.46%32.82 |
稀釋每股收益 | -40.92%100.76 | 94.09%14.77 | -55.96%30.64 | -53.49%28.56 | -16.18%26.79 | 29.65%170.56 | 52.81%7.61 | 61.66%69.58 | 50.85%61.41 | -25.36%31.96 |
每股派息 | -38.00%31 | -38.00%31 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 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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