(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 | 4.55%73.92億 | 1.79%18.06億 | -0.21%19.54億 | 5.51%18.14億 | 12.32%18.18億 | 6.50%70.7億 | 11.39%17.74億 | 6.07%19.58億 | 7.95%17.2億 | 0.72%16.19億 |
主營業務成本 | 4.31%56.5億 | 4.62%14.28億 | -2.39%14.7億 | 4.87%13.81億 | 11.56%13.72億 | 9.88%54.17億 | 13.13%13.65億 | 11.32%15.06億 | 10.88%13.17億 | 3.94%12.3億 |
毛利 | 5.36%17.42億 | -7.64%3.78億 | 7.07%4.85億 | 7.61%4.34億 | 14.73%4.46億 | -3.24%16.54億 | 5.97%4.09億 | -8.30%4.53億 | -0.60%4.03億 | -8.28%3.89億 |
營業費用 | 5.92%17.31億 | 7.72%4.37億 | 11.81%4.61億 | 0.78%4.14億 | 3.33%4.19億 | 2.53%16.34億 | 1.87%4.06億 | 0.76%4.12億 | 3.96%4.1億 | 3.63%4.05億 |
營業利潤 | -40.75%1,175.5萬 | -1,954.62%-5,942.2萬 | -41.50%2,352.4萬 | 378.25%2,020.1萬 | 268.23%2,745.2萬 | -82.85%1,983.9萬 | 125.87%320.4萬 | -52.31%4,021.3萬 | -167.19%-726萬 | -149.54%-1,631.8萬 |
營業外利息收入與支出淨額 | -39.99%-1,502.2萬 | -60.34%-458.4萬 | -42.97%-377.3萬 | -31.43%-343.7萬 | -23.30%-322.8萬 | 0.15%-1,073.1萬 | -6.60%-285.9萬 | 0.42%-263.9萬 | 1.54%-261.5萬 | 5.11%-261.8萬 |
營業外利息收入 | 35.78%29.6萬 | -21.95%6.4萬 | 17.46%7.4萬 | 113.51%7.9萬 | 119.44%7.9萬 | 18.48%21.8萬 | 57.69%8.2萬 | 61.54%6.3萬 | -27.45%3.7萬 | -14.29%3.6萬 |
營業外利息支出 | 39.90%1,531.8萬 | 58.04%464.8萬 | 42.38%384.7萬 | 32.58%351.6萬 | 24.60%330.7萬 | 0.16%1,094.9萬 | 7.57%294.1萬 | 0.48%270.2萬 | -2.03%265.2萬 | -5.25%265.4萬 |
投資淨收益 | 26.04%154.4萬 | 0 | 33.03%73.3萬 | 0.00%8,000 | 20.57%80.3萬 | -6.84%122.5萬 | 0 | 5.76%55.1萬 | 100.00%8,000 | -15.70%66.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -108.17%-392.4萬 | -345.56%-373.5萬 | -1,485.71%-88.8萬 | -86.90%17.4萬 | 111.22%52.5萬 | 84.19%-188.5萬 | 112.10%152.1萬 | -115.30%-5.6萬 | 5,873.91%132.8萬 | -1,633.77%-467.8萬 |
減:重組及並購 | --176.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -132.08%-54.5萬 | 57.00%-73.4萬 | 1,485.71%88.8萬 | 86.90%-17.4萬 | -111.22%-52.5萬 | -81.29%169.9萬 | -117.54%-170.7萬 | 115.30%5.6萬 | -5,873.91%-132.8萬 | 1,633.77%467.8萬 |
減:勾銷 | 1,353.76%270.4萬 | ---- | ---- | ---- | ---- | -93.46%18.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -31.84%1.55億 | -80.05%2,071.3萬 | -21.85%4,839.3萬 | 15.31%4,210.5萬 | 72.43%4,408.7萬 | 73.77%2.28億 | 210.86%1.04億 | 36.47%6,192.4萬 | 1.64%3,651.5萬 | 55.75%2,556.8萬 |
稅前利潤 | -36.67%1.5億 | -144.49%-4,702.8萬 | -32.01%6,798.8萬 | 111.10%5,904.9萬 | 2,556.03%6,964.1萬 | 4.81%2.36億 | 1,733.28%1.06億 | -21.83%9,999.7萬 | -36.51%2,797.2萬 | -94.50%262.2萬 |
所得稅 | -36.88%5,014.8萬 | -151.05%-1,562.5萬 | -30.75%2,378.2萬 | 98.42%2,315.4萬 | 564.44%1,883.7萬 | 21.72%7,945.3萬 | 1,170.92%3,060.7萬 | -15.37%3,434.2萬 | 92.11%1,166.9萬 | -86.80%283.5萬 |
除稅後利潤 | -36.56%9,950.2萬 | -141.81%-3,140.2萬 | -32.67%4,420.5萬 | 120.17%3,589.5萬 | 23,951.64%5,080.4萬 | -2.08%1.57億 | 770.93%7,510萬 | -24.84%6,565.5萬 | -57.08%1,630.3萬 | -100.81%-21.3萬 |
持續經營利潤 | -36.56%9,950.2萬 | -141.81%-3,140.3萬 | -32.67%4,420.6萬 | 120.17%3,589.5萬 | 23,951.64%5,080.4萬 | -2.08%1.57億 | 770.83%7,510萬 | -24.84%6,565.5萬 | -57.08%1,630.3萬 | -100.81%-21.3萬 |
歸屬于少數股東的淨利潤 | 50.81%121.1萬 | 7.58%78.1萬 | 342.50%17.7萬 | 110.42%20.2萬 | 186.44%5.1萬 | 33.83%80.3萬 | 102.23%72.6萬 | 2.56%4萬 | -25.00%9.6萬 | -179.73%-5.9萬 |
歸屬於母公司的淨利潤 | -37.01%9,829萬 | -143.27%-3,218.4萬 | -32.90%4,402.9萬 | 120.26%3,569.3萬 | 33,271.24%5,075.2萬 | -2.21%1.56億 | 800.10%7,437.5萬 | -24.85%6,561.5萬 | -57.19%1,620.5萬 | -100.59%-15.3萬 |
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 | -37.01%9,829萬 | -143.27%-3,218.4萬 | -32.90%4,402.9萬 | 120.26%3,569.3萬 | 33,271.24%5,075.2萬 | -2.21%1.56億 | 800.10%7,437.5萬 | -24.85%6,561.5萬 | -57.19%1,620.5萬 | -100.59%-15.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.00%23.58 | -143.27%-7.72 | -32.85%10.57 | 120.05%8.56 | 30,525.00%12.17 | -2.19%37.43 | 801.01%17.84 | -24.83%15.74 | -57.16%3.89 | -100.64%-0.04 |
稀釋每股收益 | -37.00%23.58 | -143.27%-7.72 | -32.90%10.5607 | 120.23%8.56 | 30,525.00%12.17 | -2.19%37.43 | 800.98%17.8395 | -24.84%15.7383 | -57.19%3.8869 | -100.64%-0.04 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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