(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.40%55.5億 | 5.42%264.5億 | -2.91%84.66億 | 1.29%61.01億 | -3.54%60.79億 | 43.46%58.05億 | 41.37%250.91億 | 81.56%87.19億 | 20.83%60.23億 | 28.09%63.02億 |
主營業務成本 | -3.31%25.25億 | 1.03%121.68億 | -13.87%37.2億 | 4.87%29.17億 | -1.09%29.2億 | 31.11%26.11億 | 49.41%120.44億 | 102.18%43.19億 | 21.79%27.81億 | 36.50%29.52億 |
毛利 | -5.29%30.25億 | 9.47%142.83億 | 7.85%47.45億 | -1.78%31.84億 | -5.70%31.59億 | 55.42%31.94億 | 34.68%130.47億 | 65.04%44億 | 20.01%32.41億 | 21.49%33.5億 |
營業費用 | 61.18%31.7億 | 29.72%101.2億 | 6.13%31.19億 | 69.23%29.98億 | 16.36%20.37億 | 46.67%19.67億 | 42.06%78.01億 | 65.94%29.39億 | 29.31%17.71億 | 36.76%17.51億 |
員工成本 | ---- | 12.55%32.59億 | ---- | ---- | ---- | ---- | 19.75%28.96億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 43.25%19.31億 | ---- | ---- | ---- | ---- | 34.74%13.48億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 43.25%19.31億 | ---- | ---- | ---- | ---- | 34.74%13.48億 | ---- | ---- | ---- |
研發費用 | ---- | 154.91%17.41億 | ---- | ---- | ---- | ---- | 60.69%6.83億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 16.33%2.61億 | ---- | ---- | ---- | ---- | 41.34%2.25億 | ---- | ---- | ---- |
-折舊 | ---- | 16.33%2.61億 | ---- | ---- | ---- | ---- | 41.34%2.25億 | ---- | ---- | ---- |
租金及土地費用 | ---- | 16.50%1.6億 | ---- | ---- | ---- | ---- | 31.27%1.37億 | ---- | ---- | ---- |
其他營業費用 | ---- | 10.14%27.67億 | ---- | ---- | ---- | ---- | 81.49%25.12億 | ---- | ---- | ---- |
營業利潤 | -111.83%-1.45億 | -20.64%41.62億 | 11.31%16.27億 | -87.33%1.86億 | -29.84%11.22億 | 71.86%12.27億 | 25.02%52.45億 | 63.26%14.61億 | 10.45%14.7億 | 8.27%16億 |
營業外利息收入與支出淨額 | -4.93%-3,825.8萬 | 170.61%4,777.5萬 | 1,020.54%6,883.5萬 | -50.24%-4,375.7萬 | 451.54%5,915.7萬 | -30.92%-3,646萬 | 42.82%-6,765.9萬 | 124.44%614.3萬 | -11.15%-2,912.5萬 | 47.83%-1,682.8萬 |
營業外利息收入 | 373.61%229.7萬 | 225.01%1.87億 | 172.11%1.11億 | -5,042.78%-958.9萬 | 438.05%8,490.4萬 | -33.01%48.5萬 | 590.50%5,740.1萬 | 1,214.70%4,070.3萬 | -94.01%19.4萬 | 1,120.42%1,578萬 |
營業外利息支出 | 9.77%4,055.5萬 | 10.97%1.39億 | 21.30%4,192.3萬 | 16.54%3,416.8萬 | -21.04%2,574.7萬 | 29.30%3,694.5萬 | -1.25%1.25億 | 22.40%3,456萬 | -0.42%2,931.9萬 | -2.80%3,260.8萬 |
投資淨收益 | -197.20%-2.82億 | -95.87%6,243.5萬 | -167.32%-2.19億 | 102.69%3,772.7萬 | -105.12%-4,608.6萬 | -82.81%2.9億 | 10.34%15.12億 | -62.98%3.26億 | -514.18%-14億 | 461.66%9億 |
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 | 97.70%-3,135.7萬 | 64.62%-3,135.7萬 | 0 | -3,554.64%-13.61億 | -137.96%-8,862.2萬 | -11.99億 | ||||
聯營企業及其他參股權益產生的收益 | 44.58%7.69億 | 10.55%27.52億 | 19.56%6.04億 | 4.25%9.08億 | -5.10%7.08億 | 44.93%5.32億 | 41.29%24.89億 | -14.59%5.05億 | 88.24%8.71億 | 286.77%7.46億 |
特殊收入(費用) | -148.49%-3,102.7萬 | 86.22%-1,012.1萬 | 34.12%-6,352.1萬 | 65.03%-396.8萬 | -119.02%-661.6萬 | 14,510.81%6,398.4萬 | -108.95%-7,342.4萬 | 55.85%-9,642.4萬 | 27.63%-1,134.8萬 | 58.55%3,479.2萬 |
減:重組及並購 | --0 | ---8,216.4萬 | --0 | --0 | --0 | ---8,216.4萬 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | 85.41%2,991.2萬 | 98.36%5,765.6萬 | -37.84%3,275.2萬 | -71.16%327.3萬 | 115.80%549.8萬 | 9,266.48%1,613.3萬 | 102.78%2,906.6萬 | 2,361.96%5,268.6萬 | -11.27%1,134.8萬 | -58.55%-3,479.2萬 |
減:勾銷 | -45.53%111.5萬 | -21.93%3,462.9萬 | -29.65%3,076.9萬 | --69.5萬 | --111.8萬 | 230.16%204.7萬 | -80.30%4,435.8萬 | -79.77%4,373.8萬 | --0 | --0 |
其他營業外收入(費用) | 128.46%3,845.2萬 | -155.60%-845.6萬 | 224.54%5,174.8萬 | -0.65%3,927.3萬 | 149.33%3,563.4萬 | -522.62%-1.35億 | -92.04%1,520.9萬 | -70.21%1,594.5萬 | -18.95%3,952.8萬 | -223.90%-7,223.4萬 |
稅前利潤 | -83.98%3.11億 | -10.12%69.74億 | -4.33%20.37億 | 533.62%11.24億 | -39.94%18.72億 | -29.96%19.41億 | -5.18%77.6億 | -0.45%21.29億 | -112.12%-2.59億 | 65.97%31.18億 |
所得稅 | -64.87%1.97億 | -14.76%14.57億 | -25.22%3.24億 | 235.19%2.93億 | -57.30%2.8億 | -32.97%5.6億 | 68.17%17.09億 | 90.98%4.33億 | -155.92%-2.16億 | 222.22%6.57億 |
除稅後利潤 | -91.72%1.14億 | -8.81%55.18億 | 1.01%17.13億 | 2,043.06%8.31億 | -35.31%15.92億 | -28.67%13.81億 | -15.58%60.51億 | -11.29%16.96億 | -102.44%-4,278.3萬 | 46.94%24.61億 |
持續經營利潤 | -91.72%1.14億 | -8.81%55.18億 | 1.01%17.13億 | 2,043.01%8.31億 | -35.31%15.92億 | -28.67%13.81億 | -15.58%60.51億 | -11.29%16.96億 | -102.44%-4,278.4萬 | 46.94%24.61億 |
歸屬于少數股東的淨利潤 | -195.18%-778.5萬 | -44.98%-1,355.3萬 | -90.13%-2,365.4萬 | -88.85%282萬 | 93.81%-89.8萬 | 206.47%817.9萬 | -123.68%-934.8萬 | -138.82%-1,244.1萬 | 228.60%2,528.6萬 | -493.74%-1,451.1萬 |
歸屬於母公司的淨利潤 | -91.10%1.22億 | -8.73%55.31億 | 1.66%17.37億 | 1,317.10%8.28億 | -35.65%15.93億 | -29.37%13.73億 | -14.98%60.6億 | -9.12%17.08億 | -103.90%-6,807萬 | 47.60%24.75億 |
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 | -91.10%1.22億 | -8.73%55.31億 | 1.66%17.37億 | 1,317.10%8.28億 | -35.65%15.93億 | -29.37%13.73億 | -14.98%60.6億 | -9.12%17.08億 | -103.90%-6,807萬 | 47.60%24.75億 |
總派息金額 | ||||||||||
基本每股收益 | -91.12%2.93 | -8.72%132.86 | 1.66%41.72 | 1,313.41%19.9 | -35.65%38.26 | -29.38%32.98 | -14.98%145.56 | -9.10%41.04 | -103.91%-1.64 | 47.62%59.46 |
稀釋每股收益 | -91.12%2.93 | -8.72%132.86 | 1.66%41.7135 | 1,313.41%19.9 | -35.65%38.26 | -29.38%32.98 | -14.98%145.56 | -9.12%41.0334 | -103.91%-1.64 | 47.62%59.46 |
每股派息 | 0 | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 0 | 66.67%50 | 0.00%30 | 0 | 20 |
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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暫無數據