(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 | 0.23%3.42億 | -0.22%14.22億 | -1.41%3.59億 | -5.26%3.67億 | 3.29%3.56億 | 3.34%3.41億 | 10.75%14.26億 | 17.67%3.64億 | 2.77%3.87億 | 11.38%3.45億 |
主營業務成本 | -3.88%1.61億 | -0.80%7.03億 | -7.29%1.67億 | -4.06%1.85億 | 6.26%1.83億 | 2.76%1.68億 | 8.89%7.09億 | 16.57%1.8億 | 1.18%1.93億 | 8.31%1.72億 |
毛利 | 4.21%1.8億 | 0.35%7.19億 | 4.36%1.91億 | -6.46%1.82億 | 0.32%1.73億 | 3.90%1.73億 | 12.66%7.17億 | 18.76%1.83億 | 4.39%1.94億 | 14.62%1.73億 |
營業費用 | -2.26%1.72億 | -8.98%6.83億 | 1.02%1.81億 | -21.43%1.6億 | -10.89%1.66億 | -2.96%1.76億 | 9.92%7.5億 | 4.88%1.79億 | 12.02%2.03億 | 10.20%1.86億 |
員工成本 | ---- | -7.25%2.19億 | ---- | ---- | ---- | ---- | 14.26%2.36億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -8.47%8,202.5萬 | ---- | ---- | ---- | ---- | 33.84%8,961.2萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -8.47%8,202.5萬 | ---- | ---- | ---- | ---- | 33.84%8,961.2萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -12.33%766.2萬 | ---- | ---- | ---- | ---- | -54.52%874萬 | ---- | ---- | ---- |
-折舊 | ---- | -12.33%766.2萬 | ---- | ---- | ---- | ---- | -54.52%874萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | -22.35%6,004.9萬 | ---- | ---- | ---- | ---- | 10.04%7,733.5萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -7.17%3.14億 | ---- | ---- | ---- | ---- | 5.96%3.39億 | ---- | ---- | ---- |
營業利潤 | 332.20%787.4萬 | 209.54%3,651.7萬 | 151.04%1,026.5萬 | 344.65%2,202.1萬 | 157.93%762.2萬 | 77.79%-339.1萬 | 27.80%-3,333.8萬 | 124.70%408.9萬 | -293.74%-900.1萬 | 26.83%-1,315.8萬 |
營業外利息收入與支出淨額 | 116.21%12.9萬 | 83.51%-79.9萬 | 120.20%18.1萬 | 111.71%13.5萬 | 69.99%-31.9萬 | 54.04%-79.6萬 | 30.45%-484.4萬 | 38.33%-89.6萬 | 39.57%-115.3萬 | 36.46%-106.3萬 |
營業外利息收入 | -8.51%12.9萬 | -46.32%55.4萬 | -43.10%13.6萬 | -56.17%13.5萬 | -53.59%14.2萬 | -21.23%14.1萬 | 4.03%103.2萬 | -16.43%23.9萬 | 33.91%30.8萬 | 21.91%30.6萬 |
營業外利息支出 | --0 | -76.97%135.3萬 | -103.96%-4.5萬 | --0 | -66.33%46.1萬 | -50.97%93.7萬 | -26.15%587.6萬 | -34.73%113.5萬 | -31.67%146.1萬 | -28.85%136.9萬 |
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 | -5,197.09%-4,915.7萬 | 199.3萬 | -5,115萬 | 0 | 0 | 94.85%-92.8萬 | 0 | 0 | 0 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -74.89%216萬 | -45.89%2,562.1萬 | 101.85%67.7萬 | -79.24%21.3萬 | -75.35%1,613萬 | -51.00%860.1萬 | 183.08%4,735.4萬 | 45.93%-3,666.4萬 | -78.34%102.6萬 | 2,792.96%6,543.9萬 |
減:其他特殊費用 | -13.23%-113萬 | 70.11%-1,990萬 | -98.23%27.4萬 | -983.63%-364.1萬 | 76.04%-1,553.5萬 | 94.09%-99.8萬 | -649.77%-6,658.7萬 | 376.88%1,547萬 | 91.18%-33.6萬 | -11,604.51%-6,484.3萬 |
減:勾銷 | 86.45%-103萬 | -129.75%-572.1萬 | -104.49%-95.1萬 | 596.81%342.8萬 | 0.17%-59.5萬 | -1,026.37%-760.3萬 | -67.68%1,923.3萬 | -65.78%2,119.4萬 | 25.57%-69萬 | 21.89%-59.6萬 |
其他營業外收入(費用) | -91.98%98萬 | -46.77%2,061.7萬 | -81.30%235.3萬 | 1.67%207.1萬 | -14.10%397.8萬 | -37.30%1,221.5萬 | -25.87%3,873.2萬 | 506.31%1,258.1萬 | -90.70%203.7萬 | -78.58%463.1萬 |
稅前利潤 | -32.98%1,114.5萬 | -30.18%3,279.7萬 | 174.02%1,546.5萬 | -276.55%-2,670.9萬 | -50.92%2,741.2萬 | -12.98%1,662.9萬 | 161.86%4,697.2萬 | 79.33%-2,089.3萬 | -124.14%-709.3萬 | 12,188.53%5,584.9萬 |
所得稅 | -29.09%140.9萬 | -142.33%-481.5萬 | -4,080.60%-1,120.4萬 | 298.45%321.1萬 | -87.93%119.1萬 | -41.44%198.7萬 | 57.88%1,137.5萬 | -117.72%-26.8萬 | -177.83%-161.8萬 | 456.88%986.8萬 |
除稅後利潤 | -33.51%973.5萬 | 5.66%3,761.2萬 | 229.30%2,667萬 | -446.58%-2,992萬 | -42.98%2,622萬 | -6.83%1,464.2萬 | 142.82%3,559.6萬 | 79.89%-2,062.6萬 | -120.05%-547.4萬 | 2,158.19%4,598萬 |
持續經營利潤 | -33.51%973.6萬 | 5.66%3,761.2萬 | 229.30%2,666.9萬 | -446.48%-2,992萬 | -42.97%2,622.1萬 | -6.83%1,464.2萬 | 142.82%3,559.7萬 | 79.89%-2,062.5萬 | -120.06%-547.5萬 | 2,158.24%4,598.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.51%973.5萬 | 5.66%3,761.2萬 | 229.30%2,667萬 | -446.58%-2,992萬 | -42.98%2,622萬 | -6.83%1,464.2萬 | 142.82%3,559.6萬 | 79.89%-2,062.6萬 | -120.05%-547.4萬 | 2,158.19%4,598萬 |
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 | -33.51%973.5萬 | 5.66%3,761.2萬 | 229.30%2,667萬 | -446.58%-2,992萬 | -42.98%2,622萬 | -6.83%1,464.2萬 | 142.82%3,559.6萬 | 79.89%-2,062.6萬 | -120.05%-547.4萬 | 2,158.19%4,598萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.47%0.318 | 4.96%1.228 | 228.24%0.872 | -444.44%-0.98 | -43.33%0.858 | -7.36%0.478 | 142.76%1.17 | 79.86%-0.68 | -120.04%-0.18 | 2,145.95%1.514 |
稀釋每股收益 | -33.77%0.306 | 2.60%1.186 | 222.51%0.838 | -415.79%-0.98 | -45.05%0.832 | -10.47%0.462 | 142.25%1.156 | 79.75%-0.684 | -121.16%-0.19 | 2,145.95%1.514 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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