(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 | -7.59%130.88億 | -5.49%36.83億 | -9.87%34.47億 | -2.98%31.61億 | -12.16%27.96億 | 1.82%141.63億 | 5.51%38.97億 | 8.21%38.25億 | -7.42%32.58億 | 0.64%31.83億 |
主營業務成本 | -8.99%86.64億 | -7.00%25.12億 | -11.40%23.25億 | -4.47%20.73億 | -13.36%17.55億 | 1.27%95.19億 | 4.70%27.01億 | 10.70%26.24億 | -8.31%21.7億 | -2.82%20.25億 |
毛利 | -4.74%44.24億 | -2.10%11.71億 | -6.53%11.22億 | -0.02%10.89億 | -10.05%10.41億 | 2.94%46.44億 | 7.37%11.96億 | 3.14%12.01億 | -5.60%10.89億 | 7.30%11.58億 |
營業費用 | -0.83%34.12億 | 1.75%8.89億 | -4.56%8.36億 | 2.85%8.67億 | -3.30%8.2億 | 3.66%34.4億 | 3.15%8.74億 | 7.36%8.76億 | 2.94%8.43億 | 1.29%8.48億 |
員工成本 | -5.06%18.1億 | ---- | ---- | ---- | ---- | 5.10%19.06億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -4.78%5.67億 | ---- | ---- | ---- | ---- | 6.38%5.95億 | ---- | ---- | ---- | ---- |
-銷售費用 | -8.51%1.99億 | ---- | ---- | ---- | ---- | 7.64%2.17億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -2.64%3.68億 | ---- | ---- | ---- | ---- | 5.66%3.78億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 0.89%8,489.3萬 | ---- | ---- | ---- | ---- | -9.39%8,414萬 | ---- | ---- | ---- | ---- |
-折舊 | 0.89%8,489.3萬 | ---- | ---- | ---- | ---- | -9.39%8,414萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 11.17%9.5億 | ---- | ---- | ---- | ---- | 0.26%8.55億 | ---- | ---- | ---- | ---- |
營業利潤 | -15.90%10.12億 | -12.51%2.82億 | -11.82%2.87億 | -9.84%2.22億 | -28.55%2.21億 | 0.94%12.04億 | 20.77%3.22億 | -6.74%3.25億 | -26.48%2.46億 | 28.14%3.1億 |
營業外利息收入與支出淨額 | -1.42%-1.59億 | -7.25%-4,023.8萬 | -1.61%-3,964.4萬 | -0.90%-4,091.8萬 | 3.80%-3,777.4萬 | 8.47%-1.56億 | 8.92%-3,751.7萬 | 7.47%-3,901.6萬 | 8.37%-4,055.5萬 | 9.11%-3,926.8萬 |
營業外利息收入 | -19.93%21.7萬 | -15.79%4.8萬 | -33.75%5.3萬 | -19.40%5.4萬 | -7.46%6.2萬 | -19.58%27.1萬 | -14.93%5.7萬 | -6.98%8萬 | -22.99%6.7萬 | -30.93%6.7萬 |
營業外利息支出 | 1.38%1.59億 | 7.22%4,028.6萬 | 1.54%3,969.7萬 | 0.86%4,097.2萬 | -3.81%3,783.6萬 | -8.49%1.57億 | -8.92%3,757.4萬 | -7.47%3,909.6萬 | -8.40%4,062.2萬 | -9.16%3,933.5萬 |
投資淨收益 | 17.61%1,551.2萬 | 0 | 23.33%845.7萬 | 0 | 11.42%705.5萬 | 14.01%1,318.9萬 | 0 | 14.47%685.7萬 | 0 | 13.52%633.2萬 |
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 | 2.25億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 181.66%1,134.2萬 | 214.87%1,533萬 | -356.45%-321.8萬 | -445.96%-55.7萬 | -21.3萬 | -69.42%-1,388.9萬 | -97.06%-1,334.5萬 | 6.75%-70.5萬 | 16.1萬 | 0 |
減:其他特殊費用 | -897.48%-1,201萬 | -1,019.95%-1,599.8萬 | 4,569.44%321.8萬 | --55.7萬 | --21.3萬 | 241.81%150.6萬 | 169.90%173.9萬 | -109.52%-7.2萬 | ---- | ---- |
減:勾銷 | -94.61%66.8萬 | -94.24%66.8萬 | ---- | ---- | ---- | 33.73%1,238.3萬 | 25.33%1,160.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -5.91%8,434.9萬 | -38.43%903.5萬 | 39.87%2,086.9萬 | 17.70%3,216.1萬 | -31.91%2,228.4萬 | -35.91%8,964.5萬 | -69.89%1,467.4萬 | -41.13%1,492萬 | -24.69%2,732.5萬 | 10.86%3,272.6萬 |
稅前利潤 | 4.72%11.9億 | 71.57%4.91億 | -11.07%2.73億 | -8.79%2.13億 | -31.30%2.13億 | -2.46%11.36億 | 6.91%2.86億 | -8.85%3.07億 | -28.68%2.33億 | 32.88%3.09億 |
所得稅 | -4.74%3.93億 | 21.52%1.67億 | -9.63%8,972.9萬 | -12.09%6,793萬 | -30.92%6,762萬 | 3.23%4.12億 | 48.35%1.38億 | -15.48%9,928.7萬 | -28.02%7,727.5萬 | 19.95%9,789.2萬 |
除稅後利潤 | 10.10%7.97億 | 117.96%3.24億 | -11.76%1.84億 | -7.15%1.45億 | -31.47%1.45億 | -5.42%7.24億 | -15.08%1.49億 | -5.31%2.08億 | -29.01%1.56億 | 39.86%2.11億 |
持續經營利潤 | 10.10%7.97億 | 117.96%3.24億 | -11.76%1.84億 | -7.15%1.45億 | -31.47%1.45億 | -5.42%7.24億 | -15.08%1.49億 | -5.31%2.08億 | -29.01%1.56億 | 39.86%2.11億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 10.10%7.97億 | 117.96%3.24億 | -11.76%1.84億 | -7.15%1.45億 | -31.47%1.45億 | -4.23%7.24億 | -17.11%1.49億 | -5.80%2.08億 | -28.83%1.56億 | 54.59%2.11億 |
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 | 10.10%7.97億 | 117.96%3.24億 | -11.76%1.84億 | -7.15%1.45億 | -31.47%1.45億 | -4.23%7.24億 | -17.11%1.49億 | -5.80%2.08億 | -28.83%1.56億 | 54.59%2.11億 |
總派息金額 | ||||||||||
基本每股收益 | 9.70%99.06 | 117.75%40.24 | -12.34%22.81 | -7.65%17.99 | -31.53%18.02 | -4.03%90.3 | -17.17%18.48 | -5.35%26.02 | -28.57%19.48 | 54.64%26.32 |
稀釋每股收益 | 9.80%99.06 | 117.69%40.2285 | -12.20%22.8029 | -7.55%17.99 | -31.40%18.02 | -3.95%90.22 | -17.02%18.48 | -5.39%25.97 | -28.51%19.46 | 54.62%26.27 |
每股派息 | 0.00%35 | 0.00%17.5 | 0 | 0.00%17.5 | 0 | 0.00%35 | -50.00%17.5 | 0 | 17.5 | 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