(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.85%103.3亿 | 7.50%26.83亿 | 7.59%27.69亿 | -2.85%24.68亿 | 3.10%24.1亿 | 8.27%99.47亿 | 9.93%24.96亿 | 0.42%25.74亿 | 11.18%25.4亿 | 12.95%23.37亿 |
主营业务成本 | 4.33%86.37亿 | 7.74%22.42亿 | 7.97%23.26亿 | -2.42%20.7亿 | 4.01%19.99亿 | 11.04%82.78亿 | 11.50%20.81亿 | 2.97%21.55亿 | 15.40%21.21亿 | 15.88%19.22亿 |
毛利 | 1.46%16.93亿 | 6.32%4.41亿 | 5.66%4.43亿 | -5.01%3.98亿 | -1.11%4.11亿 | -3.68%16.68亿 | 2.66%4.15亿 | -10.93%4.19亿 | -6.18%4.19亿 | 1.11%4.15亿 |
营业费用 | 7.90%16.32亿 | 7.12%4.16亿 | 5.51%4.07亿 | 4.19%3.81亿 | 14.82%4.28亿 | 1.22%15.13亿 | 1.71%3.89亿 | 1.97%3.86亿 | -1.59%3.65亿 | 2.78%3.73亿 |
营业利润 | -61.19%6,037.3万 | -5.37%2,516.8万 | 7.40%3,544.4万 | -67.69%1,731.3万 | -141.44%-1,755.2万 | -34.49%1.56亿 | 18.81%2,659.6万 | -64.08%3,300.2万 | -28.80%5,358.6万 | -11.59%4,235.7万 |
营业外利息收入与支出净额 | -71.90%-1,971.2万 | -91.79%-624.1万 | -76.25%-565.6万 | -49.34%-396.5万 | -63.90%-385万 | -3.49%-1,146.7万 | -26.71%-325.4万 | -18.54%-320.9万 | 11.62%-265.5万 | 16.14%-234.9万 |
营业外利息收入 | 75.00%4.2万 | 14.29%8,000 | 28.57%9,000 | 185.71%2万 | 66.67%5,000 | -25.00%2.4万 | 0.00%7,000 | 40.00%7,000 | 0.00%7,000 | -76.92%3,000 |
营业外利息支出 | 71.91%1,975.4万 | 91.63%624.9万 | 76.15%566.5万 | 49.70%398.5万 | 63.90%385.5万 | 3.41%1,149.1万 | 26.64%326.1万 | 18.58%321.6万 | -11.59%266.2万 | -16.42%235.2万 |
投资净收益 | -10.41%3,205万 | 18.84%388.6万 | 294.33%531.5万 | -18.47%1,905.9万 | -68.05%379万 | 13.12%3,577.3万 | -81.56%327万 | 4.47%-273.5万 | 335.49%2,337.7万 | 4.14%1,186.1万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | 0 | 0 | 0 | 0 | -11.68%5,294.3万 | 0 | -82.05%830万 | 700.00%6,000 | 225.34%4,463.7万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 127.98%8,509.6万 | -941.21%-1,114.1万 | 152.11%139.3万 | 106.30%1,187.2万 | 174.20%8,297.2万 | -723.93%-3.04亿 | 86.46%-107万 | -460.38%-267.3万 | -388.36%-1.89亿 | -1,252.96%-1.12亿 |
减:重组及并购 | ---7,678.5万 | --0 | --0 | --0 | ---7,678.5万 | --0 | --0 | --0 | --0 | --0 |
减:其他特殊费用 | -102.73%-831.1万 | 941.21%1,114.1万 | -152.11%-139.3万 | -106.30%-1,187.2万 | -105.53%-618.7万 | 1,727.22%3.04亿 | -86.46%107万 | 460.38%267.3万 | --1.89亿 | 1,252.96%1.12亿 |
其他营业外收入(费用) | -35.47%1,578.3万 | 103.52%607.7万 | 59.98%768.2万 | 30.61%780万 | -153.98%-577.6万 | -47.99%2,446万 | -57.94%298.6万 | -48.39%480.2万 | -64.60%597.2万 | -22.21%1,070万 |
税前利润 | 470.50%1.74亿 | -37.79%1,774.8万 | 17.85%4,417.8万 | 148.11%5,207.9万 | 1,390.81%5,958.4万 | -111.33%-4,685.2万 | -22.36%2,852.9万 | -73.48%3,748.7万 | -167.71%-1.08亿 | -106.10%-461.6万 |
所得税 | 141.02%5,164.5万 | 1,963.57%1,662.3万 | -39.84%1,679.9万 | 247.29%1,049.9万 | 407.49%772.4万 | -83.84%2,142.8万 | -105.65%-89.2万 | -50.62%2,792.6万 | -120.85%-712.8万 | -94.17%152.2万 |
除税后利润 | 278.59%1.22亿 | -96.17%112.6万 | 186.41%2,737.8万 | 141.12%4,158万 | 944.90%5,186万 | -124.29%-6,828.1万 | 40.35%2,942.1万 | -88.73%955.9万 | -180.45%-1.01亿 | -112.38%-613.8万 |
持续经营利润 | 278.59%1.22亿 | -96.18%112.5万 | 186.36%2,737.9万 | 141.12%4,158万 | 944.90%5,186万 | -124.29%-6,828万 | 40.35%2,942.1万 | -88.73%956.1万 | -180.45%-1.01亿 | -112.38%-613.8万 |
归属于少数股东的净利润 | -171.2万 | -67.9万 | 0 | 0 | -103.3万 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 281.10%1.24亿 | -93.86%180.5万 | 186.41%2,737.8万 | 141.12%4,158万 | 961.75%5,289.4万 | -124.29%-6,828.1万 | 40.35%2,942.1万 | -88.73%955.9万 | -180.45%-1.01亿 | -112.38%-613.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 281.10%1.24亿 | -93.86%180.5万 | 186.41%2,737.8万 | 141.12%4,158万 | 961.75%5,289.4万 | -124.29%-6,828.1万 | 40.35%2,942.1万 | -88.73%955.9万 | -180.45%-1.01亿 | -112.38%-613.8万 |
总派息金额 | ||||||||||
基本每股收益 | 280.96%35.92 | -93.92%0.52 | 184.95%7.95 | 141.06%12.08 | 958.66%15.37 | -124.26%-19.85 | 40.39%8.55 | -88.69%2.79 | -180.39%-29.4222 | -112.38%-1.79 |
稀释每股收益 | 280.96%35.92 | -93.91%0.52 | 185.84%7.95 | 138.39%11.296 | 958.66%15.37 | -124.26%-19.85 | 40.32%8.5453 | -88.73%2.7812 | -180.39%-29.4222 | -112.38%-1.79 |
每股派息 | 2.00%17 | 2.00%17 | 0 | 0 | 0 | 0.00%16.6667 | 0.00%16.6667 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据
暂无数据