(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.69%5.39億 | 15.85%22.29億 | 14.83%6.8億 | 20.93%5.71億 | 16.13%5.28億 | 11.12%4.5億 | 13.69%19.24億 | 10.02%5.92億 | 9.11%4.72億 | 19.92%4.55億 |
主營業務成本 | -3.18%3.12億 | 34.19%15.28億 | 53.05%4.7億 | 35.98%3.89億 | 25.50%3.45億 | 19.65%3.23億 | 12.99%11.39億 | 3.11%3.07億 | 10.55%2.86億 | 19.54%2.75億 |
毛利 | 77.51%2.27億 | -10.72%7.01億 | -26.42%2.1億 | -2.26%1.82億 | 1.75%1.83億 | -5.85%1.28億 | 14.73%7.86億 | 18.59%2.85億 | 6.95%1.86億 | 20.51%1.79億 |
營業費用 | 59.85%3.18億 | 9.08%9.17億 | 11.35%2.43億 | -0.46%2.02億 | 21.39%2.73億 | 2.26%1.99億 | 38.47%8.41億 | 29.94%2.18億 | 28.74%2.03億 | 54.24%2.25億 |
營業利潤 | -28.31%-9,170.1萬 | -289.38%-2.16億 | -149.96%-3,331.1萬 | -18.75%-2,067.4萬 | -98.62%-9,064.3萬 | -20.86%-7,146.9萬 | -171.79%-5,549.8萬 | -7.76%6,668.1萬 | -209.63%-1,740.9萬 | -1,636.08%-4,563.7萬 |
營業外利息收入與支出淨額 | 79.41%-194.9萬 | 46.83%-793.5萬 | 221.67%1,008.3萬 | -534.75%-734.4萬 | -1,094.06%-120.6萬 | -75.99%-946.8萬 | 2.11%-1,492.5萬 | -83.75%-828.7萬 | 86.69%-115.7萬 | 95.71%-10.1萬 |
營業外利息收入 | 43.91%50.8萬 | 255.40%372.1萬 | 132.64%83.4萬 | 318.35%243.9萬 | -97.91%9.5萬 | 104.05%35.3萬 | 137.41%104.7萬 | -8,910.34%-255.5萬 | -875.69%-111.7萬 | 250.33%454.6萬 |
營業外利息支出 | -74.98%245.7萬 | -27.02%1,165.6萬 | -261.36%-924.9萬 | 24,357.50%978.3萬 | -72.00%130.1萬 | 76.86%982.1萬 | 1.82%1,597.2萬 | 26.28%573.2萬 | -99.55%4萬 | 793.58%464.7萬 |
投資淨收益 | -54.09%729.6萬 | -96.73%262.8萬 | -75.83%879.5萬 | -62.35%-5,776.4萬 | 35.37%3,570.4萬 | -70.07%1,589.3萬 | 81.62%8,029.8萬 | -19.46%3,639.5萬 | -554.87%-3,558萬 | 615.76%2,637.6萬 |
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 | -97.21%254.4萬 | 107.95%254.4萬 | 0 | 450.53%9,122.1萬 | 56.61%-3,201萬 | 174.41%694.8萬 | ||||
聯營企業及其他參股權益產生的收益 | -630.18%-709萬 | -133.91%-129.5萬 | 0 | -1,307.25%-97.1萬 | 96.15%381.9萬 | 0 | ||||
特殊收入(費用) | 602.4萬 | -36.02%-8.65億 | 41.90%-3.69億 | -12,647,775.00%-5.06億 | 27,744.44%995.2萬 | 0 | -17,836.98%-6.36億 | -5,291,708.33%-6.35億 | 4,000 | -3.6萬 |
減:重組及並購 | ---- | ---1,606.3萬 | ---943.4萬 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
減:其他特殊費用 | ---602.4萬 | -100.71%-332.3萬 | --0 | --0 | ---- | ---- | 13,014.22%4.65億 | 3,866,983.33%4.64億 | ---4,000 | --3.6萬 |
減:勾銷 | ---- | 417.24%8.84億 | 121.33%3.78億 | ---- | ---- | ---- | --1.71億 | --1.71億 | ---- | ---- |
其他營業外收入(費用) | 1,385.86%147.1萬 | -125.45%-909萬 | -130.85%-424.1萬 | -197.91%-855.9萬 | -43.87%361.1萬 | -98.54%9.9萬 | 131.11%3,571.3萬 | 85.73%1,374.6萬 | 24.12%874.2萬 | 369.91%643.3萬 |
稅前利潤 | -21.42%-7,885.8萬 | -119.98%-11億 | 30.34%-3.86億 | -1,461.04%-6億 | -149.10%-4,837.5萬 | -1,096.02%-6,494.4萬 | -642.96%-5億 | -1,242.93%-5.55億 | -282.64%-3,845.2萬 | 4,219.11%9,852.9萬 |
所得稅 | -11.86%1,481.5萬 | 480.21%1.59億 | 265.11%1,931.9萬 | 605.67%1.52億 | -267.27%-2,954.5萬 | 10,165.27%1,680.9萬 | -67.22%2,734.7萬 | -126.29%-1,170.1萬 | 10.30%2,155.2萬 | 1,098.47%1,766.3萬 |
除稅後利潤 | -14.58%-9,367.4萬 | -138.66%-12.59億 | 25.28%-4.06億 | -1,153.81%-7.52億 | -123.28%-1,882.8萬 | -1,453.37%-8,175.4萬 | -6,177.85%-5.27億 | -13,593.36%-5.43億 | -4,063.28%-6,000.4萬 | 13,079.94%8,086.5萬 |
持續經營利潤 | -14.58%-9,367.3萬 | -138.66%-12.59億 | 25.28%-4.06億 | -1,153.81%-7.52億 | -123.29%-1,883萬 | -1,453.35%-8,175.3萬 | -6,177.15%-5.27億 | -13,590.04%-5.43億 | -4,063.28%-6,000.4萬 | 13,080.10%8,086.6萬 |
歸屬于少數股東的淨利潤 | -15.90%-27.7萬 | 4.80%305.5萬 | 74.50%394.2萬 | 236.79%65萬 | -1,209.40%-129.8萬 | -169.08%-23.9萬 | -53.28%291.5萬 | 68.08%225.9萬 | -85.49%19.3萬 | -81.97%11.7萬 |
歸屬於母公司的淨利潤 | -14.58%-9,339.6萬 | -137.93%-12.62億 | 24.86%-4.1億 | -1,150.87%-7.53億 | -121.71%-1,753萬 | -1,353.03%-8,151.5萬 | -21,851.07%-5.3億 | -20,444.48%-5.45億 | -32,815.76%-6,019.7萬 | 6,453.11%8,074.8萬 |
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 | -14.58%-9,339.6萬 | -137.93%-12.62億 | 24.86%-4.1億 | -1,150.87%-7.53億 | -121.71%-1,753萬 | -1,353.03%-8,151.5萬 | -21,851.07%-5.3億 | -20,444.48%-5.45億 | -32,815.76%-6,019.7萬 | 6,453.11%8,074.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.45%-5.45 | -130.64%-84.07 | 29.51%-26.42 | -1,112.62%-50.93 | -121.17%-1.19 | -1,317.95%-5.53 | -21,541.18%-36.45 | -19,826.32%-37.48 | -42,100.00%-4.2 | 6,344.44%5.62 |
稀釋每股收益 | 1.45%-5.45 | -130.64%-84.07 | 29.51%-26.42 | -1,112.62%-50.93 | -121.72%-1.1901 | -1,317.95%-5.53 | -22,881.25%-36.45 | -20,134.75%-37.48 | -42,100.00%-4.2 | 6,188.12%5.4793 |
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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