(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 | 0.04%20.16億 | 3.51%5.58億 | -3.66%5.1億 | -5.48%4.78億 | 6.54%4.71億 | 4.26%20.15億 | 5.94%5.39億 | 7.71%5.29億 | 7.01%5.05億 | -4.12%4.42億 |
主營業務成本 | -0.75%13.37億 | 1.94%3.67億 | -4.86%3.38億 | -6.80%3.16億 | 7.95%3.15億 | 5.84%13.47億 | 6.54%3.6億 | 9.96%3.55億 | 9.47%3.39億 | -3.08%2.92億 |
毛利 | 1.63%6.79億 | 6.67%1.91億 | -1.22%1.72億 | -2.78%1.62億 | 3.80%1.55億 | 1.20%6.68億 | 4.76%1.79億 | 3.39%1.74億 | 2.33%1.66億 | -6.07%1.5億 |
營業費用 | 12.55%5.46億 | 13.02%1.34億 | 16.94%1.47億 | 13.75%1.4億 | 6.14%1.25億 | 4.94%4.85億 | 4.26%1.18億 | 0.53%1.26億 | 9.14%1.23億 | 6.36%1.18億 |
營業利潤 | -27.36%1.33億 | -5.72%5,707.3萬 | -49.18%2,425.6萬 | -50.10%2,146.2萬 | -4.94%3,010.5萬 | -7.55%1.83億 | 5.77%6,053.4萬 | 11.80%4,773萬 | -13.19%4,301.2萬 | -34.58%3,166.9萬 |
營業外利息收入與支出淨額 | 0.00%1萬 | 0.00%5,000 | 0 | 0.00%1萬 | -16.67%5,000 | 0 | ||||
營業外利息收入 | 0.00%1萬 | 0.00%5,000 | --0 | ---- | ---- | 0.00%1萬 | -16.67%5,000 | --0 | ---- | ---- |
投資淨收益 | -47.92%-185.2萬 | -536.21%-106萬 | -20.80%71.2萬 | 75.05%-27.3萬 | 5.31%-123.1萬 | -15.18%-125.2萬 | 141.12%24.3萬 | 363.64%89.9萬 | -629.33%-109.4萬 | -25,900.00%-130萬 |
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 | 0.00%-181.9萬 | 0.11%-93.5萬 | 0 | -181.9萬 | -93.6萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5.14%-262.2萬 | -262.2萬 | 0 | -540.83%-276.4萬 | 0 | |||||
減:其他特殊費用 | -5.14%262.2萬 | ---- | ---- | ---- | ---- | 540.83%276.4萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 48.03%326.1萬 | 204.88%50萬 | 35.06%232.3萬 | 9.09%32.4萬 | 418.18%11.4萬 | 38.47%220.3萬 | 864.71%16.4萬 | 84.15%172萬 | -40.48%29.7萬 | -84.40%2.2萬 |
稅前利潤 | -27.58%1.3億 | -11.75%5,295.9萬 | -42.64%2,729.2萬 | -50.09%2,063.2萬 | -4.61%2,898.9萬 | -9.90%1.79億 | 5.91%6,001.2萬 | 9.92%4,758.3萬 | -17.16%4,133.7萬 | -38.20%3,039萬 |
所得稅 | -57.65%3,659.7萬 | -75.29%1,217.3萬 | -40.34%883.2萬 | -49.30%651.6萬 | -4.36%907.6萬 | 40.16%8,642萬 | 181.38%4,927.2萬 | 9.55%1,480.5萬 | -16.83%1,285.3萬 | -37.48%949萬 |
除稅後利潤 | 0.40%9,327.5萬 | 279.77%4,078.7萬 | -43.68%1,845.9萬 | -50.44%1,411.6萬 | -4.72%1,991.3萬 | -32.37%9,290.2萬 | -72.57%1,074萬 | 10.09%3,277.8萬 | -17.31%2,848.4萬 | -38.51%2,090萬 |
持續經營利潤 | 0.40%9,327.5萬 | 279.76%4,078.6萬 | -43.68%1,846萬 | -50.44%1,411.6萬 | -4.72%1,991.3萬 | -32.37%9,290.2萬 | -72.57%1,074萬 | 10.09%3,277.8萬 | -17.31%2,848.4萬 | -38.52%2,090萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.40%9,327.5萬 | 279.77%4,078.7萬 | -43.68%1,845.9萬 | -50.44%1,411.6萬 | -4.72%1,991.3萬 | -32.37%9,290.2萬 | -72.57%1,074萬 | 10.09%3,277.8萬 | -17.31%2,848.4萬 | -38.51%2,090萬 |
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 | 0.40%9,327.5萬 | 279.77%4,078.7萬 | -43.68%1,845.9萬 | -50.44%1,411.6萬 | -4.72%1,991.3萬 | -32.37%9,290.2萬 | -72.57%1,074萬 | 10.09%3,277.8萬 | -17.31%2,848.4萬 | -38.51%2,090萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.46%20 | 264.17%8.74 | -42.98%3.94 | -48.73%3.02 | -0.46%4.3 | -32.62%19.52 | -70.62%2.4 | 10.38%6.91 | -19.32%5.89 | -40.33%4.32 |
稀釋每股收益 | 3.43%19.92 | 269.07%8.71 | -42.38%3.93 | -48.11%3.02 | 0.00%4.26 | -31.39%19.26 | -70.46%2.36 | 12.73%6.82 | -17.68%5.82 | -38.79%4.26 |
每股派息 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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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