(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 | -14.08%126.79億 | 14.35%30.03億 | -5.22%30.54億 | -18.17%37.15億 | -33.47%29.06億 | -8.13%147.57億 | -23.49%26.26億 | -26.76%32.22億 | 4.44%45.4億 | 12.47%43.69億 |
主營業務成本 | -12.23%98.81億 | 15.98%23.74億 | -4.07%23.52億 | -14.90%29.3億 | -32.90%22.25億 | -5.37%112.58億 | -22.74%20.47億 | -23.37%24.52億 | 10.68%34.43億 | 12.90%33.16億 |
毛利 | -20.05%27.98億 | 8.61%6.3億 | -8.89%7.01億 | -28.43%7.86億 | -35.26%6.81億 | -16.02%35億 | -26.03%5.8億 | -35.81%7.7億 | -11.26%10.98億 | 11.12%10.52億 |
營業費用 | 5.00%20.98億 | 33.44%6.24億 | 6.98%5.28億 | -16.61%4.43億 | -0.52%5.04億 | -1.64%19.98億 | -14.58%4.67億 | -10.77%4.93億 | 16.43%5.31億 | 6.52%5.06億 |
銷售、一般行政及管理費用 | 6.09%20.79億 | 33.34%6.13億 | 10.09%5.21億 | -14.72%4.41億 | -1.10%5.03億 | -3.18%19.59億 | -17.42%4.6億 | -10.02%4.73億 | 11.82%5.18億 | 6.40%5.09億 |
-一般及行政管理費用 | 6.09%20.79億 | 33.34%6.13億 | 10.09%5.21億 | -14.72%4.41億 | -1.10%5.03億 | -3.18%19.59億 | -17.42%4.6億 | -10.02%4.73億 | 11.82%5.18億 | 6.40%5.09億 |
其他營業費用 | -31.50%4,451.5萬 | -55.85%905.2萬 | -42.23%1,565萬 | -0.13%1,685.1萬 | 474.03%296.2萬 | 100.81%6,498.5萬 | 736.82%2,050.2萬 | -4.63%2,709.2萬 | 1,415.99%1,687.3萬 | 31.63%51.6萬 |
其他營業收入總額 | -4.09%2,531.8萬 | -109.75%-128萬 | 28.53%841.9萬 | 343.86%1,547.3萬 | -16.52%270.4萬 | 6.78%2,639.9萬 | 6.49%1,312.3萬 | 563.63%655萬 | -56.03%348.6萬 | -6.98%323.9萬 |
營業利潤 | -53.38%7億 | -94.70%595萬 | -37.23%1.73億 | -39.50%3.43億 | -67.45%1.78億 | -29.68%15.02億 | -52.51%1.12億 | -57.23%2.76億 | -27.43%5.67億 | 15.75%5.46億 |
營業外利息收入與支出淨額 | 29.12%-4,760萬 | 36.83%-1,008.9萬 | 13.13%-1,351.9萬 | 37.27%-1,182.2萬 | 27.45%-1,217萬 | 6.67%-6,715.4萬 | -5.35%-1,597.1萬 | 28.03%-1,556.3萬 | -9.94%-1,884.7萬 | 6.93%-1,677.5萬 |
營業外利息收入 | 99.42%137.8萬 | 520.00%31萬 | 58.67%59.5萬 | 130.93%44.8萬 | -65.71%2.4萬 | 37.38%69.1萬 | -46.81%5萬 | 294.74%37.5萬 | 59.02%19.4萬 | -63.35%7萬 |
營業外利息支出 | -27.81%4,897.8萬 | -35.09%1,039.9萬 | -11.44%1,411.4萬 | -35.56%1,227萬 | -27.61%1,219.4萬 | -6.36%6,784.5萬 | 5.03%1,602.1萬 | -26.62%1,593.8萬 | 10.29%1,904.1萬 | -7.52%1,684.5萬 |
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 | ||||||||||
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) | ||||||||||
稅前利潤 | -54.51%6.53億 | -104.29%-413.9萬 | -38.67%1.6億 | -39.58%3.31億 | -68.72%1.66億 | -30.49%14.35億 | -56.47%9,637.1萬 | -58.25%2.61億 | -28.27%5.48億 | 16.65%5.29億 |
所得稅 | -46.18%2.42億 | -21.78%2,621.4萬 | -32.04%6,121.7萬 | -40.40%9,771.3萬 | -65.03%5,635.7萬 | -31.17%4.49億 | -54.28%3,351.4萬 | -55.74%9,008萬 | -29.61%1.64億 | 13.37%1.61億 |
除稅後利潤 | -58.31%4.11億 | -148.29%-3,035.3萬 | -42.17%9,874.1萬 | -39.22%2.33億 | -70.33%1.09億 | -30.17%9.86億 | -57.55%6,285.8萬 | -59.46%1.71億 | -27.68%3.84億 | 18.14%3.68億 |
持續經營利潤 | -58.31%4.11億 | -148.29%-3,035.3萬 | -42.17%9,874.2萬 | -39.22%2.33億 | -70.33%1.09億 | -30.17%9.86億 | -57.55%6,285.7萬 | -59.46%1.71億 | -27.68%3.84億 | 18.14%3.68億 |
歸屬于少數股東的淨利潤 | 106.21%136萬 | 92.90%-90.1萬 | 96.49%-61.2萬 | 130.45%434.4萬 | -123.11%-147萬 | 46.56%-2,189.3萬 | 7.06%-1,269.2萬 | 27.13%-1,744.6萬 | 210.82%188.5萬 | 481.52%636萬 |
歸屬於母公司的淨利潤 | -59.35%4.1億 | -138.98%-2,945.2萬 | -47.20%9,935.3萬 | -40.06%2.29億 | -69.40%1.11億 | -30.63%10.08億 | -53.29%7,555萬 | -57.72%1.88億 | -28.26%3.82億 | 15.48%3.62億 |
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 | -59.35%4.1億 | -138.98%-2,945.2萬 | -47.20%9,935.3萬 | -40.06%2.29億 | -69.40%1.11億 | -30.63%10.08億 | -53.29%7,555萬 | -57.72%1.88億 | -28.03%3.82億 | 15.48%3.62億 |
總派息金額 | ||||||||||
基本每股收益 | -59.36%29.46 | -139.04%-2.12 | -47.15%7.15 | -40.07%16.47 | -69.44%7.96 | -31.20%72.49 | -53.75%5.43 | -58.28%13.53 | -29.19%27.48 | 15.78%26.05 |
稀釋每股收益 | -59.36%29.46 | -139.04%-2.12 | -47.15%7.15 | -40.07%16.47 | -69.44%7.96 | -31.19%72.49 | -53.75%5.43 | -58.10%13.53 | -28.92%27.48 | 16.29%26.05 |
每股派息 | 0.00%32 | -50.00%16 | 0 | 16 | 0 | -25.58%32 | -25.58%32 | 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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暫無數據