(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 | -22.48%364.24億 | -5.23%94.09億 | -14.98%84.09億 | -29.97%97.9億 | -33.14%88.17億 | 18.73%469.85億 | -8.60%99.28億 | -2.55%98.9億 | 44.70%139.8億 | 48.14%131.87億 |
主營業務成本 | -13.38%253.19億 | -5.46%63.74億 | -8.01%60.9億 | -19.18%66.59億 | -18.79%61.96億 | 23.37%292.31億 | 4.60%67.42億 | 12.28%66.2億 | 37.09%82.39億 | 42.84%76.29億 |
毛利 | -37.45%111.05億 | -4.76%30.35億 | -29.11%23.18億 | -45.46%31.31億 | -52.84%26.21億 | 11.79%177.55億 | -27.87%31.86億 | -23.12%32.7億 | 57.23%57.4億 | 56.10%55.58億 |
營業費用 | -5.20%81.72億 | 6.42%20.29億 | -5.88%19.61億 | -6.37%21.59億 | -12.98%20.23億 | 14.83%86.2億 | -6.45%19.06億 | 7.66%20.83億 | 29.42%23.06億 | 32.68%23.25億 |
營業利潤 | -67.89%29.33億 | -21.41%10.06億 | -69.89%3.57億 | -71.70%9.72億 | -81.50%5.98億 | 9.07%91.34億 | -46.20%12.8億 | -48.80%11.87億 | 83.75%34.35億 | 78.80%32.33億 |
營業外利息收入與支出淨額 | -25.40%-1.69億 | 37.78%-4,424.4萬 | -41.38%-3,744萬 | -113.00%-4,605.9萬 | -166.20%-4,111.4萬 | -136.67%-1.35億 | -301.81%-7,110.8萬 | -111.62%-2,648.2萬 | -76.61%-2,162.4萬 | -6.94%-1,544.5萬 |
營業外利息收入 | 118.39%6,474萬 | -25.29%969.7萬 | 43.00%1,177.5萬 | 305.63%2,390.4萬 | 663.26%1,936.4萬 | 199.98%2,964.4萬 | 209.56%1,298萬 | 344.36%823.4萬 | 140.53%589.3萬 | 83.04%253.7萬 |
營業外利息支出 | 42.17%2.34億 | -35.85%5,394.1萬 | 41.76%4,921.5萬 | 154.25%6,996.3萬 | 236.33%6,047.8萬 | 146.04%1.64億 | 284.14%8,408.8萬 | 141.64%3,471.6萬 | 87.27%2,751.7萬 | 13.60%1,798.2萬 |
投資淨收益 | -54.86%1.96億 | 270.44%1.25億 | 54.93%-7,856.7萬 | -65.05%8,885.7萬 | -85.73%6,091.1萬 | 17.71%4.34億 | -134.49%-7,311.5萬 | -309.59%-1.74億 | 455.48%2.54億 | 1,446.69%4.27億 |
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 | ||||||||||
特殊收入(費用) | 1,023.91%1.33億 | -2,579.52%-4,297萬 | 345.52%1,177.5萬 | 4,032.13%1.6億 | 24.19%445.1萬 | -19.02%1,182.3萬 | 123.61%173.3萬 | -70.56%264.3萬 | 38.81%386.3萬 | 73.81%358.4萬 |
減:其他特殊費用 | -1,023.91%-1.33億 | 2,579.52%4,297萬 | -345.52%-1,177.5萬 | -4,032.13%-1.6億 | -24.19%-445.1萬 | 19.02%-1,182.3萬 | -123.61%-173.3萬 | 70.56%-264.3萬 | -38.81%-386.3萬 | -73.81%-358.4萬 |
其他營業外收入(費用) | -263.58%-910.8萬 | -251.53%-4,128.2萬 | -113.81%-144.1萬 | 115.36%653萬 | 160.31%2,708.5萬 | -77.48%556.8萬 | 617.49%2,724.3萬 | 69.23%1,043.5萬 | -545.23%-4,251.5萬 | 99.48%1,040.5萬 |
稅前利潤 | -67.37%30.84億 | -13.96%10.02億 | -74.80%2.52億 | -67.45%11.81億 | -82.25%6.49億 | 7.82%94.51億 | -54.82%11.65億 | -58.82%9.99億 | 88.98%36.29億 | 98.72%36.58億 |
所得稅 | -56.79%9.71億 | 283.46%3.16億 | -82.04%6,943.3萬 | -67.32%3.16億 | -74.69%2.7億 | 12.94%22.48億 | -126.32%-1.72億 | -30.52%3.87億 | 150.85%9.66億 | 170.82%10.67億 |
除稅後利潤 | -70.67%21.13億 | -48.68%6.86億 | -70.24%1.82億 | -67.50%8.65億 | -85.37%3.79億 | 6.32%72.03億 | -30.50%13.37億 | -67.24%6.12億 | 73.46%26.63億 | 79.08%25.91億 |
持續經營利潤 | -70.67%21.13億 | -48.68%6.86億 | -70.24%1.82億 | -67.50%8.65億 | -85.37%3.79億 | 6.32%72.03億 | -30.50%13.37億 | -67.24%6.12億 | 73.46%26.63億 | 79.08%25.91億 |
歸屬于少數股東的淨利潤 | 686.07%5,281.7萬 | 818.19%1,421.3萬 | 55.56%-727.2萬 | 68.41%1,379.6萬 | 2,714.04%3,208萬 | -306.04%-901.2萬 | -317.23%-197.9萬 | -1,661.55%-1,636.5萬 | 500.59%819.2萬 | 8.47%114萬 |
歸屬於母公司的淨利潤 | -71.44%20.6億 | -49.82%6.72億 | -69.85%1.9億 | -67.92%8.52億 | -86.60%3.47億 | 6.52%72.12億 | -30.37%13.39億 | -66.34%6.29億 | 73.08%26.55億 | 79.13%25.9億 |
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 | -71.44%20.6億 | -49.82%6.72億 | -69.85%1.9億 | -67.92%8.52億 | -86.60%3.47億 | 6.52%72.12億 | -30.37%13.39億 | -66.34%6.29億 | 73.08%26.55億 | 79.13%25.9億 |
總派息金額 | ||||||||||
基本每股收益 | -70.98%100.43 | -49.25%32.84 | -69.77%9.36 | -67.53%41.47 | -86.34%16.76 | 8.40%346.07 | -28.84%64.71 | -64.94%30.96 | 76.37%127.71 | 81.52%122.69 |
稀釋每股收益 | -70.98%100.43 | -49.14%32.84 | -69.42%9.2727 | -67.53%41.47 | -86.34%16.76 | 8.40%346.07 | -28.98%64.5747 | -65.66%30.325 | 76.37%127.71 | 81.52%122.69 |
每股派息 | -70.19%31 | -81.16%13 | 0 | -48.57%18 | 0 | 8.33%104 | -14.81%69 | 0 | 133.33%35 | 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