(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 | 7.05%144.83億 | 3.64%34.29億 | 6.50%37.96億 | 12.57%36.33億 | 5.70%36.24億 | 1.72%135.29億 | 2.52%33.09億 | 5.26%35.64億 | -1.23%32.27億 | 0.28%34.29億 |
主營業務成本 | 10.71%100.94億 | 13.54%25.3億 | 13.25%27.18億 | 10.69%24.42億 | 5.28%24.04億 | 4.40%91.18億 | 4.35%22.29億 | 7.41%24億 | 2.34%22.07億 | 3.43%22.83億 |
毛利 | -0.52%43.88億 | -16.79%8.99億 | -7.41%10.78億 | 16.64%11.91億 | 6.53%12.21億 | -3.41%44.11億 | -1.07%10.8億 | 1.07%11.65億 | -8.16%10.21億 | -5.44%11.46億 |
營業費用 | 6.13%42.25億 | 8.16%10.56億 | 13.29%11.19億 | 5.57%10.28億 | -2.02%10.22億 | 1.66%39.81億 | 4.55%9.76億 | 0.55%9.88億 | 3.99%9.74億 | -1.92%10.43億 |
營業利潤 | -61.98%1.64億 | -251.00%-1.57億 | -123.01%-4,070.5萬 | 247.33%1.62億 | 92.87%1.99億 | -33.87%4.31億 | -34.24%1.04億 | 4.12%1.77億 | -73.26%4,673.8萬 | -30.60%1.03億 |
營業外利息收入與支出淨額 | -109.46%-3,310.8萬 | -68.30%-826.2萬 | -70.64%-813.1萬 | -73.32%-815.3萬 | -499.58%-856.2萬 | -458.71%-1,580.6萬 | -492.16%-490.9萬 | -721.55%-476.5萬 | -578.79%-470.4萬 | -96.42%-142.8萬 |
營業外利息收入 | -26.67%11萬 | -8.33%2.2萬 | -32.61%3.1萬 | -25.81%2.3萬 | -30.61%3.4萬 | -83.37%15萬 | 20.00%2.4萬 | -94.47%4.6萬 | 106.67%3.1萬 | 40.00%4.9萬 |
營業外利息支出 | 108.19%3,321.8萬 | 67.93%828.4萬 | 69.65%816.2萬 | 72.67%817.6萬 | 481.99%859.6萬 | 327.66%1,595.6萬 | 481.04%493.3萬 | 240.72%481.1萬 | 568.79%473.5萬 | 93.83%147.7萬 |
投資淨收益 | 1.69%2.02億 | -3.49%726.3萬 | 5.55%8,025.6萬 | 61.05%673.5萬 | -2.86%1.07億 | 4.74%1.98億 | 49.77%752.6萬 | 2.71%7,603.4萬 | -24.24%418.2萬 | 5.54%1.11億 |
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 | -52.08%2.97億 | 290.25%2.95億 | -94.46%1,348.2萬 | 270.37%6.2億 | 7,564.4萬 | 2.44億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -117.19%-4.08億 | 88.20%-1,053.1萬 | 21.57%-5,091.5萬 | -649.27%-2.45億 | -9,420.66%-1.01億 | -7,033.55%-1.88億 | -22,096.52%-8,923萬 | -29,817.51%-6,492.1萬 | -818,725.00%-3,275.3萬 | 47.07%-106.5萬 |
減:重組及並購 | 88.50%3.19億 | -86.54%1,121萬 | -20.38%5,054.9萬 | 532.49%1.34億 | 11,406.48%1.23億 | --1.69億 | --8,330.7萬 | --6,349.1萬 | --2,126.5萬 | --106.5萬 |
減:其他特殊費用 | -81.52%348.1萬 | -111.46%-67.9萬 | -74.41%36.6萬 | --2,494.3萬 | ---2,114.9萬 | 615.03%1,884.1萬 | 1,373.38%592.3萬 | 558.99%143萬 | ---- | ---- |
減:勾銷 | --8,596.7萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 549.20%1,178.3萬 | 3,048.81%264.5萬 | 182.92%372.6萬 | 203.63%527.1萬 | 110.67%14.1萬 | -76.83%181.5萬 | -95.65%8.4萬 | 303.99%131.7萬 | -56.35%173.6萬 | -182.78%-132.2萬 |
稅前利潤 | -77.76%2.33億 | 38.88%1.29億 | -100.53%-228.6萬 | -128.86%-9,105.4萬 | -6.30%1.97億 | 3.58%10.47億 | -43.18%9,310.1萬 | 75.86%4.28億 | -10.08%3.15億 | -16.80%2.1億 |
所得稅 | -80.62%8,741.7萬 | -77.15%3,536.9萬 | -100.78%-103.1萬 | -108.16%-812.2萬 | -4.85%6,120.1萬 | 53.52%4.51億 | 350.59%1.55億 | 73.22%1.32億 | -8.51%9,958.4萬 | -13.32%6,432.1萬 |
除稅後利潤 | -75.59%1.45億 | 252.31%9,392.6萬 | -100.42%-125.4萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 | 77.06%2.96億 | -10.78%2.16億 | -18.24%1.46億 |
持續經營利潤 | -75.59%1.45億 | 252.32%9,392.7萬 | -100.42%-125.5萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 | 77.06%2.96億 | -10.78%2.16億 | -18.24%1.46億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -75.59%1.45億 | 252.31%9,392.6萬 | -100.42%-125.4萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 | 77.06%2.96億 | -10.78%2.16億 | -18.24%1.46億 |
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 | -75.59%1.45億 | 252.31%9,392.6萬 | -100.42%-125.4萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 | 77.06%2.96億 | -10.78%2.16億 | -18.24%1.46億 |
總派息金額 | ||||||||||
基本每股收益 | -75.60%10.89 | 252.16%7.03 | -100.41%-0.09 | -138.44%-6.22 | -6.87%10.17 | -16.53%44.64 | -147.58%-4.62 | 77.85%22.16 | -10.26%16.18 | -17.77%10.92 |
稀釋每股收益 | -75.60%10.89 | 252.15%7.03 | -100.42%-0.094 | -138.45%-6.22 | -6.87%10.17 | -16.53%44.64 | -147.61%-4.6206 | 77.85%22.1598 | -10.25%16.1771 | -17.77%10.92 |
每股派息 | 0.00%35 | 0.00%18 | 0 | 0.00%17 | 0 | 0.00%35 | 2.86%18 | 0 | -2.86%17 | 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
暫無數據