(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 | 0.65%274.17億 | -7.08%59.43億 | -2.93%75.09億 | 3.12%70億 | 10.22%69.64億 | 18.62%272.4億 | 19.94%63.97億 | 17.71%77.36億 | 22.72%67.89億 | 14.32%63.19億 |
主營業務成本 | 3.08%231.3億 | -5.54%50.69億 | -0.57%63.25億 | 6.66%59.27億 | 12.70%58.09億 | 18.11%224.39億 | 21.29%53.67億 | 17.24%63.61億 | 20.93%55.57億 | 13.22%51.54億 |
毛利 | -10.70%42.87億 | -15.12%8.74億 | -13.85%11.84億 | -12.87%10.73億 | -0.78%11.56億 | 21.05%48億 | 13.38%10.3億 | 19.97%13.74億 | 31.46%12.32億 | 19.46%11.65億 |
營業費用 | -1.67%32.21億 | -12.41%7.1億 | 1.88%8.42億 | 0.46%8.29億 | 3.27%8.39億 | 12.16%32.75億 | 16.33%8.11億 | 8.42%8.26億 | 14.85%8.25億 | 9.49%8.13億 |
員工成本 | 0.01%10.53億 | ---- | ---- | ---- | ---- | 8.61%10.53億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -6.60%11.6億 | ---- | ---- | ---- | ---- | 10.88%12.42億 | ---- | ---- | ---- | ---- |
-銷售費用 | -6.60%11.6億 | ---- | ---- | ---- | ---- | 10.88%12.42億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 62.68%3,571萬 | ---- | ---- | ---- | ---- | 27.10%2,195.1萬 | ---- | ---- | ---- | ---- |
-折舊 | 62.68%3,571萬 | ---- | ---- | ---- | ---- | 27.10%2,195.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.40%9.71億 | ---- | ---- | ---- | ---- | 17.86%9.58億 | ---- | ---- | ---- | ---- |
營業利潤 | -30.09%10.66億 | -25.16%1.64億 | -37.59%3.42億 | -39.92%2.44億 | -10.13%3.16億 | 45.87%15.25億 | 3.61%2.19億 | 42.94%5.48億 | 86.08%4.07億 | 51.26%3.52億 |
營業外利息收入與支出淨額 | -4.00%-148.1萬 | -3,195.65%-142.4萬 | ||||||||
營業外利息收入 | 4,979.49%198.1萬 | ---- | ---- | ---- | ---- | -15.22%3.9萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 136.64%346.2萬 | ---- | ---- | ---- | ---- | --146.3萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 1,663.13%2,424.3萬 | 277.31%3,235.4萬 | 30.61%-2,900.5萬 | -55.53%718.7萬 | -25.65%1,370.7萬 | -83.13%137.5萬 | -31.28%857.5萬 | -821.29%-4,179.9萬 | 377.62%1,616.3萬 | 528.54%1,843.6萬 |
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) | ||||||||||
其他營業外收入(費用) | 30.69%1,582.3萬 | -22.95%366.7萬 | 87.83%302.4萬 | 124.91%717.7萬 | -23.24%195.5萬 | -11.56%1,210.7萬 | 58.47%475.9萬 | -25.50%161萬 | -38.93%319.1萬 | -22.84%254.7萬 |
稅前利潤 | -28.13%11.05億 | -14.05%1.98億 | -37.76%3.16億 | -39.28%2.59億 | -10.98%3.32億 | 44.01%15.37億 | 1.77%2.31億 | 29.76%5.08億 | 95.47%4.26億 | 60.97%3.73億 |
所得稅 | -34.16%3.38億 | -50.74%4,755.9萬 | -37.45%9,832.5萬 | -33.84%9,136.3萬 | -17.12%1.01億 | 51.85%5.13億 | 40.36%9,654.2萬 | 30.15%1.57億 | 92.14%1.38億 | 58.57%1.22億 |
除稅後利潤 | -25.10%7.67億 | 12.37%1.51億 | -37.91%2.18億 | -41.88%1.67億 | -8.02%2.31億 | 40.37%10.24億 | -15.05%1.34億 | 29.59%3.5億 | 97.11%2.88億 | 62.15%2.51億 |
持續經營利潤 | -25.10%7.67億 | 12.37%1.51億 | -37.91%2.18億 | -41.88%1.67億 | -8.02%2.31億 | 40.37%10.24億 | -15.05%1.34億 | 29.58%3.5億 | 97.11%2.88億 | 62.15%2.51億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.10%7.67億 | 12.37%1.51億 | -37.91%2.18億 | -41.88%1.67億 | -8.02%2.31億 | 40.37%10.24億 | -15.05%1.34億 | 29.59%3.5億 | 97.11%2.88億 | 62.15%2.51億 |
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 | -25.10%7.67億 | 12.37%1.51億 | -37.91%2.18億 | -41.88%1.67億 | -8.02%2.31億 | 40.37%10.24億 | -15.05%1.34億 | 29.59%3.5億 | 97.11%2.88億 | 62.15%2.51億 |
總派息金額 | ||||||||||
基本每股收益 | -25.10%129.77 | 12.39%25.49 | -37.90%36.83 | -41.89%28.31 | -8.01%39.14 | 40.37%173.26 | -15.06%22.68 | 29.58%59.31 | 97.09%48.72 | 62.16%42.55 |
稀釋每股收益 | -25.10%129.77 | 12.39%25.49 | -37.91%36.825 | -41.89%28.31 | -8.01%39.14 | 40.37%173.26 | -15.06%22.68 | 29.59%59.3048 | 97.09%48.72 | 62.16%42.55 |
每股派息 | 0.00%60 | 0.00%60 | 0 | 0 | 0 | 9.09%60 | 9.09%60 | 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 |
暫無數據