(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 | 1.92%142.7億 | 15.61%35.6億 | -1.22%37.64億 | 2.79%35.14億 | -7.05%34.32億 | -9.54%140.01億 | -14.89%30.8億 | -2.26%38.1億 | -13.75%34.18億 | -7.63%36.93億 |
主營業務成本 | -2.01%75.66億 | 12.78%19.28億 | 5.29%21.07億 | -8.59%17.99億 | -15.21%17.32億 | -9.42%77.22億 | -13.32%17.1億 | -3.53%20.01億 | -14.73%19.68億 | -5.87%20.43億 |
毛利 | 6.77%67.04億 | 19.15%16.32億 | -8.41%16.57億 | 18.23%17.15億 | 3.04%17億 | -9.68%62.79億 | -16.78%13.7億 | -0.81%18.09億 | -12.37%14.5億 | -9.72%16.5億 |
營業費用 | 16.12%65.43億 | 39.68%17.24億 | 39.61%19.5億 | -10.01%14.4億 | 1.82%14.29億 | -1.40%56.34億 | 6.56%12.34億 | -13.29%13.97億 | 3.28%16億 | 0.51%14.04億 |
營業利潤 | -75.00%1.61億 | -167.85%-9,192.2萬 | -171.01%-2.93億 | 284.01%2.75億 | 10.04%2.71億 | -47.91%6.45億 | -72.22%1.35億 | 93.56%4.13億 | -240.82%-1.49億 | -42.88%2.46億 |
營業外利息收入與支出淨額 | -40.90%2,239.8萬 | -42.47%494萬 | 7.89%970.5萬 | -90.01%133.6萬 | -7.66%641.7萬 | 877.42%3,789.9萬 | -52.91%858.7萬 | 195.26%899.5萬 | 364.35%1,336.8萬 | 180.70%694.9萬 |
營業外利息收入 | 1.84%8,711.3萬 | 17.98%2,377.5萬 | 35.42%2,726.1萬 | -31.89%1,740.2萬 | -5.22%1,867.5萬 | 41.73%8,553.6萬 | -34.01%2,015.2萬 | 46.73%2,013萬 | 100.67%2,555.1萬 | 485.88%1,970.3萬 |
營業外利息支出 | 61.86%4,468.4萬 | 110.87%1,382.7萬 | 104.80%1,254.8萬 | 54.12%1,105.8萬 | -6.40%725.1萬 | -38.92%2,760.6萬 | -10.10%655.7萬 | -66.25%612.7萬 | -43.87%717.5萬 | 11.20%774.7萬 |
其他財務費用 | 0.00%2,003.1萬 | 0.00%500.8萬 | 0.00%500.8萬 | 0.00%500.8萬 | 0.00%500.7萬 | 0.00%2,003.1萬 | 0.00%500.8萬 | 0.00%500.8萬 | 0.00%500.8萬 | 0.00%500.7萬 |
投資淨收益 | 12.92%792萬 | 1,864.14%388.9萬 | 46.48%-267.6萬 | -47.30%213萬 | -41.12%457.7萬 | -34.44%701.4萬 | 19.8萬 | -500萬 | 404.2萬 | 777.4萬 |
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 | 2,507.05%8.79億 | 58.43%-2,076.7萬 | -792.26%-5,846.8萬 | 16,431.80%7.49億 | 43,931.43%2.09億 | 94.54%-3,650.5萬 | 93.00%-4,995.7萬 | -44.04%844.6萬 | 162.37%453.2萬 | -98.72%47.4萬 |
聯營企業及其他參股權益產生的收益 | -115.58%-6,069.3萬 | 27.77%-1,302萬 | -4.54%-998.9萬 | -389.68%-1,111.2萬 | -502.68%-2,657.2萬 | 22.92%-2,815.4萬 | -58.44%-1,802.6萬 | -22.34%-955.5萬 | 233.06%383.6萬 | 69.50%-440.9萬 |
特殊收入(費用) | 320.11%5.06億 | -201.55%-1.17億 | 6,478.16%4.25億 | -700.68%-1,843.5萬 | 2,286.88%2.16億 | 135.28%1.2億 | 135.17%1.15億 | 73.41%-667萬 | 105.42%306.9萬 | -86.57%904.4萬 |
減:其他特殊費用 | -230.02%-5.06億 | 181.57%1.17億 | -6,478.16%-4.25億 | 700.68%1,843.5萬 | -1,468.36%-2.16億 | -2,225.83%-1.53億 | -268.07%-1.43億 | 339.33%667萬 | -18.08%-306.9萬 | 84.07%-1,376.4萬 |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | -90.55%3,288.4萬 | -88.36%2,816.4萬 | --0 | --0 | -75.24%472萬 |
其他營業外收入(費用) | 712.12%8,058.6萬 | 272.71%5,463.6萬 | 104.56%565.4萬 | 432.33%2,267.5萬 | -110.56%-237.9萬 | -218.96%-1,316.5萬 | -558.93%-3,163.4萬 | 1,730.46%276.4萬 | -499.24%-682.3萬 | 873.55%2,252.8萬 |
稅前利潤 | 117.94%15.96億 | -212.14%-1.79億 | -81.36%7,670.8萬 | 901.10%10.21億 | 134.75%6.78億 | 251.26%7.32億 | 130.22%1.6億 | 121.20%4.11億 | -454.27%-1.27億 | -43.93%2.89億 |
所得稅 | 26.21%6.17億 | -85.55%1,780.1萬 | -117.28%-3,295.8萬 | 563.76%3.45億 | 133.56%2.87億 | 1,391.26%4.89億 | 136.36%1.23億 | 89.27%1.91億 | 320.82%5,196.3萬 | -58.23%1.23億 |
除稅後利潤 | 302.09%9.79億 | -640.33%-1.97億 | -50.33%1.1億 | 476.78%6.76億 | 135.63%3.9億 | 38.58%2.44億 | 119.23%3,643萬 | 158.93%2.21億 | -401.49%-1.79億 | -24.83%1.66億 |
持續經營利潤 | 302.09%9.79億 | -640.31%-1.97億 | -50.33%1.1億 | 476.78%6.76億 | 135.63%3.9億 | 38.58%2.44億 | 119.23%3,643.1萬 | 158.93%2.21億 | -401.49%-1.79億 | -24.83%1.66億 |
歸屬于少數股東的淨利潤 | -156.08%-2,912.1萬 | -1,019.78%-2,208.2萬 | 36.51%-238.9萬 | 26.61%-197.2萬 | 9.22%-267.8萬 | 91.56%-1,137.2萬 | 98.68%-197.2萬 | 12.53%-376.3萬 | -173.60%-268.7萬 | -119.27%-295萬 |
歸屬於母公司的淨利潤 | 295.58%10.08億 | -555.07%-1.75億 | -50.10%1.12億 | 483.63%6.78億 | 133.10%3.93億 | -17.90%2.55億 | 195.88%3,840.3萬 | 150.69%2.25億 | -416.39%-1.77億 | -17.77%1.69億 |
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 | 295.58%10.08億 | -555.07%-1.75億 | -50.10%1.12億 | 483.63%6.78億 | 133.10%3.93億 | -17.90%2.55億 | 195.88%3,840.3萬 | 150.69%2.25億 | -416.39%-1.77億 | -17.77%1.69億 |
總派息金額 | ||||||||||
基本每股收益 | 297.69%91.15 | -539.60%-15.21 | -50.12%10.07 | 483.57%60.95 | 133.11%35.34 | -17.88%22.92 | 196.11%3.46 | 150.81%20.19 | -416.53%-15.89 | -17.79%15.16 |
稀釋每股收益 | 301.35%89.3 | -560.91%-15.21 | -50.12%10.07 | 471.74%59.07 | 127.04%34.42 | -13.59%22.25 | 191.67%3.3 | 165.64%20.1888 | -433.82%-15.89 | -7.28%15.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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