(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 | 9.49%25.07億 | 7.79%7.02億 | 7.07%5.96億 | 2.15%5.91億 | 22.83%6.17億 | 18.64%22.89億 | 24.98%6.51億 | 7.28%5.57億 | 24.98%5.79億 | 17.84%5.03億 |
主營業務成本 | 9.92%12.41億 | 10.06%3.33億 | 7.39%3.09億 | 5.99%3.02億 | 17.01%2.97億 | 27.53%11.29億 | 21.25%3.02億 | 24.30%2.87億 | 38.77%2.85億 | 27.55%2.54億 |
毛利 | 9.08%12.66億 | 5.82%3.69億 | 6.73%2.88億 | -1.58%2.89億 | 28.80%3.2億 | 11.10%11.6億 | 28.40%3.49億 | -6.40%2.69億 | 13.98%2.94億 | 9.32%2.48億 |
營業費用 | 26.24%10.13億 | 34.09%2.66億 | 21.60%2.52億 | 31.69%2.56億 | 18.08%2.39億 | 17.89%8.02億 | 2.07%1.98億 | 19.97%2.07億 | 20.76%1.94億 | 32.61%2.02億 |
營業利潤 | -29.35%2.53億 | -31.35%1.03億 | -43.00%3,534.6萬 | -66.45%3,339.4萬 | 76.07%8,082.1萬 | -1.58%3.58億 | 94.27%1.51億 | -46.05%6,201萬 | 2.73%9,953.4萬 | -38.39%4,590.4萬 |
營業外利息收入與支出淨額 | 57.42%-33.3萬 | 39.63%-22.7萬 | 54.26%-4.3萬 | 80.62%-2.5萬 | 79.23%-3.8萬 | 92.01%-78.2萬 | 95.78%-37.6萬 | 61.48%-9.4萬 | 54.74%-12.9萬 | 48.31%-18.3萬 |
營業外利息收入 | -8.70%2.1萬 | -8.33%1.1萬 | --0 | ---- | ---- | 43.75%2.3萬 | 9.09%1.2萬 | --0 | ---- | ---- |
營業外利息支出 | -62.82%17.4萬 | 13.73%5.8萬 | -54.26%4.3萬 | -75.00%3.5萬 | -79.23%3.8萬 | -57.06%46.8萬 | -74.75%5.1萬 | -61.48%9.4萬 | -51.72%14萬 | -48.31%18.3萬 |
其他財務費用 | -46.59%18萬 | ---- | ---- | ---- | ---- | -96.13%33.7萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 108.49%24.9萬 | 68.20%-109.3萬 | -13.32%64.4萬 | -182.72%-6.7萬 | 339.06%76.5萬 | -1,264.19%-293.3萬 | -1,344.12%-343.7萬 | 471.50%74.3萬 | 138.24%8.1萬 | -269.31%-32萬 |
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) | 103.75%44.5萬 | 114.05%173.6萬 | -2,037.86%-199.6萬 | -346.85%-54.8萬 | 718.95%125.3萬 | -1,188萬 | -3,451.15%-1,235.8萬 | 10.3萬 | 22.2萬 | 15.3萬 |
減:其他特殊費用 | --249.3萬 | ---5.1萬 | --31.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -124.73%-293.8萬 | -113.63%-168.5萬 | 1,735.92%168.5萬 | -659.01%-168.5萬 | -718.95%-125.3萬 | --1,188萬 | 3,451.15%1,235.8萬 | ---10.3萬 | ---22.2萬 | ---15.3萬 |
其他營業外收入(費用) | -860.58%-104.2萬 | -143.40%-6.9萬 | 1,224.24%43.7萬 | -439.56%-49.1萬 | -2,652.78%-91.9萬 | 102.60%13.7萬 | -98.22%15.9萬 | 400.00%3.3萬 | 95.39%-9.1萬 | 100.30%3.6萬 |
稅前利潤 | -26.37%2.52億 | -22.93%1.04億 | -45.24%3,438.7萬 | -67.61%3,226.4萬 | 79.61%8,188.2萬 | -1.70%3.43億 | 74.94%1.35億 | -45.32%6,279.7萬 | 5.24%9,961.8萬 | -26.64%4,558.8萬 |
所得稅 | -6.68%7,748.4萬 | -33.43%886.3萬 | -42.03%1,275.9萬 | -33.49%2,166.4萬 | 125.97%3,419.8萬 | -12.99%8,303.2萬 | 38.57%1,331.4萬 | -39.36%2,201.1萬 | 8.16%3,257.3萬 | -22.01%1,513.4萬 |
除稅後利潤 | -32.66%1.75億 | -21.78%9,496.1萬 | -46.97%2,162.8萬 | -84.19%1,059.9萬 | 56.58%4,768.4萬 | 2.55%2.6億 | 80.13%1.21億 | -48.07%4,078.7萬 | 3.87%6,704.4萬 | -28.74%3,045.4萬 |
持續經營利潤 | -32.66%1.75億 | -21.78%9,496萬 | -46.97%2,162.8萬 | -84.19%1,060萬 | 56.58%4,768.4萬 | 2.55%2.6億 | 80.13%1.21億 | -48.07%4,078.6萬 | 3.87%6,704.5萬 | -28.74%3,045.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.66%1.75億 | -21.78%9,496.1萬 | -46.97%2,162.8萬 | -84.19%1,059.9萬 | 56.58%4,768.4萬 | 2.55%2.6億 | 80.13%1.21億 | -48.07%4,078.7萬 | 3.87%6,704.4萬 | -28.74%3,045.4萬 |
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 | -32.66%1.75億 | -21.78%9,496.1萬 | -46.97%2,162.8萬 | -84.19%1,059.9萬 | 56.58%4,768.4萬 | 2.55%2.6億 | 80.13%1.21億 | -48.07%4,078.7萬 | 3.87%6,704.4萬 | -28.74%3,045.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -31.77%50.49 | -20.22%27.5 | -45.73%6.29 | -83.63%3.14 | 54.79%13.56 | -5.71%74 | 74.53%34.47 | -50.68%11.59 | -2.98%19.18 | -43.34%8.76 |
稀釋每股收益 | -30.86%49.14 | -19.43%26.78 | -45.11%6.12 | -83.32%3.06 | 58.22%13.18 | -2.72%71.07 | 77.75%33.24 | -49.43%11.15 | 0.22%18.35 | -40.50%8.33 |
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 |
暫無數據