(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 | -2.09%36.66億 | -0.10%9.17億 | 0.16%9.38億 | -5.85%9.34億 | -2.33%8.78億 | -0.02%37.45億 | -3.19%9.18億 | -7.56%9.37億 | 4.89%9.92億 | 7.12%8.98億 |
主營業務成本 | 7.89%19.13億 | 7.69%4.88億 | 10.93%5.01億 | 5.60%4.74億 | 7.27%4.49億 | 2.02%17.73億 | -1.51%4.54億 | -6.37%4.52億 | 10.17%4.49億 | 8.12%4.18億 |
毛利 | -11.06%17.54億 | -7.71%4.29億 | -9.89%4.37億 | -15.32%4.6億 | -10.69%4.29億 | -1.79%19.72億 | -4.78%4.65億 | -8.63%4.84億 | 0.89%5.43億 | 6.27%4.8億 |
營業費用 | 3.26%14.53億 | 0.61%3.56億 | 2.15%3.59億 | 2.28%3.6億 | 8.06%3.77億 | 5.12%14.07億 | -5.33%3.54億 | 7.10%3.52億 | 10.32%3.52億 | 10.17%3.49億 |
營業利潤 | -46.73%3.01億 | -34.23%7,294.3萬 | -41.83%7,713.5萬 | -47.89%9,923.7萬 | -60.59%5,167.8萬 | -15.62%5.65億 | -2.96%1.11億 | -34.26%1.33億 | -12.90%1.9億 | -2.89%1.31億 |
營業外利息收入與支出淨額 | 12.56%-117萬 | 3.94%-26.8萬 | 1.94%-30.4萬 | 18.56%-29.4萬 | 21.65%-30.4萬 | 19.45%-133.8萬 | 35.27%-27.9萬 | 47.90%-31萬 | -36.23%-36.1萬 | -4.86%-38.8萬 |
營業外利息收入 | 9.35%11.7萬 | -8.82%3.1萬 | -5.26%1.8萬 | 39.39%4.6萬 | 4.76%2.2萬 | -80.62%10.7萬 | -12.82%3.4萬 | -32.14%1.9萬 | -88.50%3.3萬 | -89.39%2.1萬 |
營業外利息支出 | -10.93%128.7萬 | -4.47%29.9萬 | -2.13%32.2萬 | -13.71%34萬 | -20.29%32.6萬 | -34.70%144.5萬 | -33.40%31.3萬 | -47.19%32.9萬 | -28.62%39.4萬 | -27.99%40.9萬 |
投資淨收益 | 5.72%1,062.4萬 | -420.05%-225.7萬 | 18.86%636.6萬 | -490.70%-152.4萬 | 49.29%803.9萬 | -21.66%1,004.9萬 | 69.99%-43.4萬 | 45.82%535.6萬 | -111.66%-25.8萬 | -35.80%538.5萬 |
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 | 366.37%532.2萬 | 15,490.00%1,231.2萬 | -95.16%51.1萬 | 57.99%-356.6萬 | 1.45%-393.5萬 | -107.22%-199.8萬 | -100.97%-8萬 | 10,904.17%1,056.4萬 | -167.16%-848.9萬 | -160.16%-399.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 98.45%-23.8萬 | 0 | -7.2萬 | 0 | -16.6萬 | -4,926.56%-1,533.1萬 | -14,423.96%-1,394.3萬 | 0 | -138.8萬 | 0 |
減:其他特殊費用 | -98.31%23.8萬 | --0 | --7.2萬 | --0 | --16.6萬 | 4,526.89%1,411.2萬 | 13,154.17%1,272.4萬 | --0 | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --121.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 34.12%-1,395.1萬 | -11.45%-395.3萬 | 2.02%-300.3萬 | 53.45%-393.5萬 | 49.93%-306萬 | -44.75%-2,117.7萬 | -53.09%-354.7萬 | 51.73%-306.5萬 | -51.92%-845.3萬 | -1,431.83%-611.2萬 |
稅前利潤 | -43.66%3.02億 | -14.94%7,877.5萬 | -44.45%8,063.3萬 | -47.57%8,991.9萬 | -58.54%5,225萬 | -22.82%5.35億 | -21.69%9,261.5萬 | -26.87%1.45億 | -24.62%1.71億 | -15.58%1.26億 |
所得稅 | -29.14%1.23億 | -3.68%2,522.1萬 | -18.95%3,877.5萬 | -41.63%3,345.1萬 | -39.47%2,568.7萬 | -25.27%1.74億 | -40.52%2,618.5萬 | -23.59%4,784.1萬 | -23.25%5,730.7萬 | -17.14%4,243.6萬 |
除稅後利潤 | -50.64%1.78億 | -19.38%5,355.5萬 | -56.99%4,185.8萬 | -50.55%5,646.8萬 | -68.22%2,656.2萬 | -21.59%3.62億 | -10.52%6,643萬 | -28.38%9,731.3萬 | -25.29%1.14億 | -14.77%8,358.8萬 |
持續經營利潤 | -50.64%1.78億 | -19.38%5,355.4萬 | -56.99%4,185.8萬 | -50.55%5,646.8萬 | -68.22%2,656.3萬 | -21.59%3.62億 | -10.52%6,643萬 | -28.38%9,731.3萬 | -25.29%1.14億 | -14.77%8,358.9萬 |
歸屬于少數股東的淨利潤 | 1,434.36%1,750.7萬 | 11,011.61%1,244.5萬 | 0.46%175.5萬 | 770.45%165.6萬 | 450.53%165.1萬 | -41.61%114.1萬 | 133.23%11.2萬 | 109.72%174.7萬 | -113.68%-24.7萬 | -35.34%-47.1萬 |
歸屬於母公司的淨利潤 | -55.34%1.61億 | -38.01%4,110.9萬 | -58.04%4,010.3萬 | -52.10%5,481.2萬 | -70.36%2,491.1萬 | -21.50%3.6億 | -11.08%6,631.8萬 | -29.24%9,556.4萬 | -24.23%1.14億 | -14.60%8,405.9萬 |
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 | -55.34%1.61億 | -38.01%4,110.9萬 | -58.04%4,010.3萬 | -52.10%5,481.2萬 | -70.36%2,491.1萬 | -21.50%3.6億 | -11.08%6,631.8萬 | -29.24%9,556.4萬 | -24.23%1.14億 | -14.60%8,405.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.87%21.48 | -37.43%5.55 | -57.66%5.31 | -51.53%7.29 | -70.13%3.33 | -22.37%47.6 | -10.49%8.87 | -30.41%12.54 | -25.51%15.04 | -15.53%11.15 |
稀釋每股收益 | -54.87%21.48 | -37.43%5.55 | -57.66%5.31 | -51.46%7.29 | -70.08%3.33 | -22.37%47.6 | -10.32%8.87 | -30.41%12.54 | -25.61%15.02 | -15.68%11.13 |
每股派息 | 1.69%15 | 1.69%15 | 0 | 0 | 0 | 1.72%14.75 | 1.72%14.75 | 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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