(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 | 16.45%8.9億 | 5.54%2.5億 | 25.11%2.53億 | 16.86%2.11億 | 21.70%1.76億 | 102.18%7.64億 | 54.02%2.37億 | 175.63%2.02億 | 100.60%1.8億 | 137.37%1.45億 |
主營業務成本 | 51.30%6.04億 | 25.41%1.45億 | 87.58%2.16億 | 44.27%1.35億 | 44.17%1.07億 | 132.11%3.99億 | 44.29%1.16億 | 277.00%1.15億 | 177.00%9,375.8萬 | 171.55%7,450.4萬 |
毛利 | -21.68%2.86億 | -13.43%1.05億 | -57.58%3,696.4萬 | -12.89%7,524.6萬 | -2.18%6,860.8萬 | 77.17%3.65億 | 64.61%1.21億 | 103.29%8,713.1萬 | 54.38%8,637.7萬 | 109.39%7,013.8萬 |
營業費用 | 7.96%4.5億 | 31.60%1.17億 | 4.92%1.16億 | -3.77%1.06億 | 3.45%1.11億 | 86.54%4.17億 | 1.92%8,912.3萬 | 104.51%1.11億 | 183.58%1.1億 | 148.43%1.07億 |
營業利潤 | -215.21%-1.64億 | -139.10%-1,248.4萬 | -234.15%-7,938.4萬 | -29.71%-3,049.7萬 | -14.18%-4,204.6萬 | -196.01%-5,216萬 | 329.68%3,193.2萬 | -109.09%-2,375.7萬 | -236.68%-2,351.1萬 | -285.27%-3,682.4萬 |
營業外利息收入與支出淨額 | 34.50%-11.2萬 | 79.10%-4.2萬 | -293.10%-5.6萬 | 80.49%-8,000 | -114.29%-6,000 | -114.60%-17.1萬 | -182.04%-20.1萬 | -85.71%2.9萬 | -109.38%-4.1萬 | -85.31%4.2萬 |
營業外利息收入 | -82.20%13.6萬 | -99.49%1,000 | --0 | -58.33%6萬 | -68.49%7.5萬 | -41.00%76.4萬 | -46.61%19.7萬 | -8.87%18.5萬 | -67.05%14.4萬 | -16.78%23.8萬 |
營業外利息支出 | -60.94%24.8萬 | -56.12%4.3萬 | -64.10%5.6萬 | -63.24%6.8萬 | -58.67%8.1萬 | 412.10%63.5萬 | -20.97%9.8萬 | --15.6萬 | --18.5萬 | --19.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --30萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | 30萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -70,707.05%-1.71億 | -89.58%26.1萬 | -16,282.97%-1.71億 | -135.03%-481.1萬 | 1,371.76%510.7萬 | 98.87%-24.1萬 | 127.00%250.4萬 | 75.02%-104.5萬 | 62.72%-204.7萬 | 114.75%34.7萬 |
減:其他特殊費用 | 40,404.07%1.59億 | --0 | ---- | ---- | ---- | -88.76%39.3萬 | --0 | --0 | ---- | ---- |
減:勾銷 | 7,642.11%1,146.4萬 | 89.58%-26.1萬 | 1,050.33%1,202.1萬 | 190.87%481.1萬 | -1,371.76%-510.7萬 | -100.85%-15.2萬 | -143.33%-250.4萬 | -75.02%104.5萬 | -69.88%165.4萬 | -114.75%-34.7萬 |
其他營業外收入(費用) | -78.43%7.7萬 | -99.28%2,000 | 0 | -98.70%1,000 | 7,300.00%7.4萬 | 5,000.00%35.7萬 | 27,600.00%27.7萬 | 0.00%2,000 | 7,600.00%7.7萬 | -66.67%1,000 |
稅前利潤 | -541.20%-3.35億 | -134.66%-1,196.3萬 | -911.84%-2.51億 | -38.37%-3,531.5萬 | -1.20%-3,687萬 | -88.20%-5,221.3萬 | 250.51%3,451.4萬 | -363.96%-2,477.1萬 | -310.10%-2,552.3萬 | -213.54%-3,643.3萬 |
所得稅 | 63.03%1,332.1萬 | -150.86%-463.2萬 | 1,162.52%973.4萬 | 18.34%514.8萬 | 150.69%307.1萬 | 1,657.20%817.1萬 | 15,080.00%910.8萬 | 305.79%77.1萬 | 3,927.78%435萬 | -5,761.68%-605.8萬 |
除稅後利潤 | -476.49%-3.48億 | -128.86%-733.2萬 | -919.40%-2.6億 | -35.45%-4,046.4萬 | -31.50%-3,994.1萬 | -114.07%-6,038.5萬 | 210.49%2,540.4萬 | -361.96%-2,554.2萬 | -348.11%-2,987.3萬 | -159.01%-3,037.4萬 |
持續經營利潤 | -476.50%-3.48億 | -128.86%-733.1萬 | -919.41%-2.6億 | -35.45%-4,046.3萬 | -31.49%-3,994.1萬 | -114.07%-6,038.4萬 | 210.50%2,540.6萬 | -361.96%-2,554.2萬 | -348.11%-2,987.3萬 | -159.02%-3,037.5萬 |
歸屬于少數股東的淨利潤 | -3,085.55%-3,109.1萬 | -11.65%706.2萬 | -14,498.64%-4,233.2萬 | 183.62%375.1萬 | 108.96%42.8萬 | -214.82%-97.6萬 | 840.35%799.3萬 | 29.4萬 | -448.6萬 | -477.7萬 |
歸屬於母公司的淨利潤 | -433.63%-3.17億 | -182.67%-1,439.3萬 | -743.95%-2.18億 | -74.17%-4,421.5萬 | -57.71%-4,037萬 | -104.44%-5,940.8萬 | 173.02%1,741.1萬 | -367.28%-2,583.6萬 | -310.85%-2,538.6萬 | -118.27%-2,559.7萬 |
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 | -433.63%-3.17億 | -182.67%-1,439.3萬 | -743.95%-2.18億 | -74.17%-4,421.5萬 | -57.71%-4,037萬 | -104.44%-5,940.8萬 | 173.02%1,741.1萬 | -367.28%-2,583.6萬 | -310.85%-2,538.6萬 | -118.27%-2,559.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -429.90%-10.28 | -182.14%-0.46 | -741.67%-7.07 | -72.29%-1.43 | -59.04%-1.32 | -90.20%-1.94 | 167.47%0.56 | -320.00%-0.84 | -288.64%-0.83 | -93.02%-0.83 |
稀釋每股收益 | -429.90%-10.28 | -183.25%-0.4662 | -739.37%-7.07 | -72.55%-1.4321 | -59.04%-1.32 | -90.20%-1.94 | 167.47%0.56 | -321.15%-0.8423 | -290.00%-0.83 | -93.02%-0.83 |
每股派息 | ||||||||||
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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