(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 | 1.35%53.87億 | 7.98%14.58億 | 0.02%13.07億 | 0.50%13.32億 | -3.21%12.9億 | -3.12%53.15億 | -4.31%13.5億 | -4.53%13.07億 | -5.64%13.26億 | 2.38%13.33億 |
主營業務成本 | 2.22%35.11億 | 2.86%9.45億 | 2.01%8.51億 | 6.75%8.78億 | -2.62%8.37億 | -2.49%34.35億 | -0.78%9.19億 | -1.83%8.34億 | -7.35%8.23億 | 0.05%8.59億 |
毛利 | -0.23%18.76億 | 18.88%5.13億 | -3.49%4.56億 | -9.74%4.54億 | -4.30%4.53億 | -4.25%18.8億 | -11.04%4.31億 | -8.94%4.72億 | -2.71%5.03億 | 6.90%4.74億 |
營業費用 | 4.62%13.15億 | 11.98%3.52億 | 5.96%3.25億 | -4.09%3.03億 | 4.71%3.34億 | 0.02%12.57億 | -6.38%3.15億 | -6.03%3.07億 | 5.81%3.16億 | 8.17%3.19億 |
營業利潤 | -10.03%5.61億 | 37.53%1.6億 | -21.05%1.3億 | -19.29%1.51億 | -22.91%1.19億 | -11.84%6.23億 | -21.58%1.17億 | -13.90%1.65億 | -14.37%1.87億 | 4.36%1.54億 |
營業外利息收入與支出淨額 | -15.10%-1,511.8萬 | 4.26%-332.8萬 | -22.17%-382.5萬 | -17.40%-396.1萬 | -26.95%-400.4萬 | 6.98%-1,313.5萬 | -5.91%-347.6萬 | 11.03%-313.1萬 | 7.79%-337.4萬 | 13.85%-315.4萬 |
營業外利息收入 | 29.83%61.8萬 | 183.33%25.5萬 | 21.57%12.4萬 | -0.75%13.3萬 | -29.33%10.6萬 | -5.56%47.6萬 | -30.23%9萬 | -22.73%10.2萬 | 0.75%13.4萬 | 36.36%15萬 |
營業外利息支出 | 15.61%1,573.6萬 | 0.48%358.3萬 | 22.15%394.9萬 | 16.70%409.4萬 | 24.39%411萬 | -6.93%1,361.1萬 | 4.54%356.6萬 | -11.45%323.3萬 | -7.49%350.8萬 | -12.38%330.4萬 |
投資淨收益 | 236.85%3,390.4萬 | 1,067.38%2,073.1萬 | 34.96%-1,234.6萬 | 121.30%1,008萬 | -42.03%1,543.9萬 | -71.31%1,006.5萬 | -111.18%-214.3萬 | -259.07%-1,898.2萬 | 1,812.41%455.5萬 | 526.56%2,663.5萬 |
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) | -80.06%828.3萬 | -806.30%-316.3萬 | 317.36%1,182.8萬 | 97.26%-38.2萬 | 0 | 2,847.22%4,153.8萬 | 77.07%-34.9萬 | 225.90%283.4萬 | -715.35%-1,395萬 | 883,483.33%5,300.3萬 |
減:其他特殊費用 | 82.20%-736.2萬 | 679.39%408.4萬 | -317.36%-1,182.8萬 | ---- | ---- | -2,835.65%-4,136.3萬 | -65.57%52.4萬 | -225.90%-283.4萬 | 715.35%1,395萬 | -883,483.33%-5,300.3萬 |
減:勾銷 | -426.29%-92.1萬 | ---- | ---- | ---- | ---- | ---17.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -34.01%1,267.2萬 | -2.18%868萬 | -125.10%-248.7萬 | 126.86%164.7萬 | 1,689.47%483.2萬 | 3,785.99%1,920.4萬 | 10,098.85%887.3萬 | 1,748.75%990.9萬 | 163.52%72.6萬 | -126.76%-30.4萬 |
稅前利潤 | -11.81%6億 | 53.37%1.83億 | -20.69%1.24億 | -9.51%1.58億 | -41.32%1.35億 | -6.19%6.81億 | -26.75%1.19億 | -21.07%1.56億 | -18.85%1.75億 | 54.04%2.31億 |
所得稅 | -22.52%1.64億 | 183.89%4,398.6萬 | -27.30%4,398.4萬 | -23.82%5,061.5萬 | -63.32%2,537萬 | 11.82%2.12億 | -27.36%1,549.4萬 | 10.42%6,050.4萬 | -0.79%6,643.8萬 | 49.92%6,916.8萬 |
除稅後利潤 | -6.98%4.36億 | 33.92%1.39億 | -16.49%7,964.1萬 | -0.74%1.08億 | -31.90%1.1億 | -12.55%4.69億 | -26.65%1.04億 | -33.17%9,536.5萬 | -27.00%1.08億 | 55.88%1.61億 |
持續經營利潤 | -6.98%4.36億 | 33.92%1.39億 | -16.49%7,964.2萬 | -0.74%1.08億 | -31.90%1.1億 | -12.55%4.69億 | -26.65%1.04億 | -33.17%9,536.5萬 | -27.00%1.08億 | 55.88%1.61億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.98%4.36億 | 33.92%1.39億 | -16.49%7,964.1萬 | -0.74%1.08億 | -31.90%1.1億 | -12.55%4.69億 | -26.65%1.04億 | -33.17%9,536.5萬 | -27.00%1.08億 | 55.88%1.61億 |
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 | -6.98%4.36億 | 33.92%1.39億 | -16.49%7,964.1萬 | -0.74%1.08億 | -31.90%1.1億 | -12.55%4.69億 | -26.65%1.04億 | -33.17%9,536.5萬 | -27.00%1.08億 | 55.88%1.61億 |
總派息金額 | ||||||||||
基本每股收益 | -7.31%156.8 | 33.54%50.01 | -16.75%28.58 | -1.10%38.64 | -32.15%39.57 | -12.82%169.17 | -26.91%37.45 | -33.48%34.33 | -27.26%39.07 | 55.60%58.32 |
稀釋每股收益 | -7.31%156.8 | 33.50%49.9953 | -16.75%28.58 | -1.15%38.6226 | -32.15%39.57 | -12.82%169.17 | -26.90%37.4499 | -33.48%34.33 | -27.26%39.07 | 55.60%58.32 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 33.33%20 | 33.33%20 | 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
暫無數據