(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 | -11.95%5.28億 | -0.62%1.59億 | -28.26%1.69億 | -10.56%1.21億 | 14.70%7,906.7萬 | 5.28%5.99億 | -38.05%1.6億 | 117.91%2.35億 | -5.57%1.35億 | 15.07%6,893.4萬 |
主營業務成本 | -10.91%3,594.9萬 | -73.25%548.9萬 | 78.17%1,208.5萬 | 132.16%1,253.9萬 | -23.70%583.6萬 | 103.66%4,035.2萬 | 87.92%2,051.9萬 | 172.63%678.3萬 | 34.45%540.1萬 | 220.18%764.9萬 |
毛利 | -12.02%4.92億 | 10.05%1.54億 | -31.41%1.57億 | -16.51%1.08億 | 19.49%7,323.1萬 | 1.74%5.59億 | -43.60%1.4億 | 116.62%2.29億 | -6.73%1.29億 | 6.55%6,128.5萬 |
營業費用 | 5.96%6.49億 | 12.89%1.7億 | 2.90%1.62億 | -1.87%1.55億 | 10.59%1.62億 | -1.83%6.12億 | 1.23%1.5億 | 0.72%1.58億 | -1.08%1.58億 | -7.97%1.46億 |
營業利潤 | -194.05%-1.57億 | -49.83%-1,609.6萬 | -107.95%-562.7萬 | -64.31%-4,706.6萬 | -4.16%-8,836.6萬 | 28.17%-5,344.5萬 | -110.84%-1,074.3萬 | 238.24%7,077.5萬 | -36.26%-2,864.4萬 | 16.22%-8,483.3萬 |
營業外利息收入與支出淨額 | -8.33%2.2萬 | 16.67%7,000 | -40.00%3,000 | -11.11%8,000 | 0.00%4,000 | -14.29%2.4萬 | -14.29%6,000 | 25.00%5,000 | -25.00%9,000 | -20.00%4,000 |
營業外利息收入 | -8.33%2.2萬 | 16.67%7,000 | -40.00%3,000 | -11.11%8,000 | 0.00%4,000 | -14.29%2.4萬 | -14.29%6,000 | 25.00%5,000 | -25.00%9,000 | -20.00%4,000 |
投資淨收益 | 25.59%1,105.6萬 | 2,287.25%730.5萬 | -35.67%-414.6萬 | 1,843.52%188.3萬 | -48.43%601.4萬 | -6.16%880.3萬 | -93.64%30.6萬 | -335.98%-305.6萬 | -114.03%-10.8萬 | 364.95%1,166.1萬 |
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 | 163.75%817.1萬 | 0 | 0 | 274.15%309.8萬 | 0 | 309.8萬 | ||||
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) | -102.67%-372.5萬 | -150.03%-77.4萬 | -1.44%-98.5萬 | 30.48%-97.6萬 | 1.98%-99萬 | 52.26%-183.8萬 | 254.55%154.7萬 | 4.52%-97.1萬 | -39.70%-140.4萬 | -22.13%-101萬 |
稅前利潤 | -226.67%-1.42億 | -7.61%-955.9萬 | -115.40%-1,075.4萬 | -25.98%-3,797.9萬 | -12.35%-8,333.7萬 | 36.25%-4,335.6萬 | -108.56%-888.3萬 | 237.19%6,985.1萬 | -41.91%-3,014.7萬 | 25.51%-7,417.7萬 |
所得稅 | 0.00%293.1萬 | 0.00%73.3萬 | 0.00%73.3萬 | 0.00%73.3萬 | 0.00%73.2萬 | 0.00%293.1萬 | 0.00%73.3萬 | 0.00%73.3萬 | 0.00%73.3萬 | 0.00%73.2萬 |
除稅後利潤 | -212.31%-1.45億 | -7.03%-1,029.2萬 | -116.62%-1,148.6萬 | -25.36%-3,871.2萬 | -12.23%-8,407萬 | 34.75%-4,628.7萬 | -109.34%-961.6萬 | 233.83%6,911.9萬 | -40.53%-3,088.1萬 | 25.32%-7,490.9萬 |
持續經營利潤 | -212.31%-1.45億 | -7.03%-1,029.2萬 | -116.62%-1,148.7萬 | -25.36%-3,871.2萬 | -12.23%-8,406.9萬 | 34.75%-4,628.7萬 | -109.34%-961.6萬 | 233.83%6,911.8萬 | -40.52%-3,088萬 | 25.32%-7,490.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -212.31%-1.45億 | -7.03%-1,029.2萬 | -116.62%-1,148.6萬 | -25.36%-3,871.2萬 | -12.23%-8,407萬 | 34.75%-4,628.7萬 | -109.34%-961.6萬 | 233.83%6,911.9萬 | -40.53%-3,088.1萬 | 25.32%-7,490.9萬 |
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 | -212.31%-1.45億 | -7.03%-1,029.2萬 | -116.62%-1,148.6萬 | -25.36%-3,871.2萬 | -12.23%-8,407萬 | 34.75%-4,628.7萬 | -109.34%-961.6萬 | 233.83%6,911.9萬 | -40.53%-3,088.1萬 | 25.32%-7,490.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -212.32%-55.75 | -7.01%-3.97 | -116.62%-4.43 | -25.36%-14.93 | -12.22%-32.42 | 34.76%-17.85 | -109.34%-3.71 | 233.84%26.66 | -40.45%-11.91 | 25.31%-28.89 |
稀釋每股收益 | -212.32%-55.75 | -7.01%-3.97 | -116.62%-4.43 | -25.36%-14.93 | -12.22%-32.42 | 34.76%-17.85 | -109.34%-3.71 | 233.82%26.6564 | -40.45%-11.91 | 25.31%-28.89 |
每股派息 | ||||||||||
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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