(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 | 2.53%18.21億 | 9.43%4.83億 | -14.41%4.09億 | -1.97%4.21億 | 18.84%5.08億 | 8.13%17.76億 | 6.24%4.41億 | 13.16%4.78億 | 6.11%4.3億 | 6.84%4.27億 |
主營業務成本 | 2.51%8.3億 | 10.61%2.16億 | -24.18%1.58億 | 2.78%2.15億 | 22.38%2.41億 | 30.07%8.1億 | 3.79%1.96億 | 14.11%2.08億 | 58.44%2.1億 | 64.41%1.97億 |
毛利 | 2.53%9.91億 | 8.49%2.67億 | -6.87%2.51億 | -6.50%2.06億 | 15.81%2.67億 | -5.27%9.66億 | 8.27%2.46億 | 12.43%2.7億 | -19.27%2.2億 | -17.75%2.31億 |
營業費用 | 6.04%9.57億 | -5.64%2.3億 | 4.27%2.54億 | 7.82%2.32億 | 20.50%2.41億 | 36.43%9.02億 | 25.20%2.44億 | 36.96%2.43億 | 38.06%2.15億 | 50.21%2億 |
營業利潤 | -46.94%3,389.4萬 | 1,933.11%3,641.3萬 | -109.59%-252.9萬 | -576.70%-2,571.3萬 | -15.16%2,572.3萬 | -82.18%6,388.4萬 | -94.42%179.1萬 | -57.60%2,637.9萬 | -95.40%539.4萬 | -79.37%3,032萬 |
營業外利息收入與支出淨額 | -94.04%-100.9萬 | 133.16%13.1萬 | -196.99%-39.5萬 | -4,957.14%-34萬 | -40,600.00%-40.5萬 | -3,350.00%-52萬 | -5,742.86%-39.5萬 | -13,400.00%-13.3萬 | -12.50%7,000 | 1,000 |
營業外利息收入 | 3,775.00%62萬 | 8,642.86%61.2萬 | 0.00%1,000 | 0.00%7,000 | --0 | 0.00%1.6萬 | 0.00%7,000 | 0.00%1,000 | -12.50%7,000 | --1,000 |
營業外利息支出 | 203.92%162.9萬 | 19.65%48.1萬 | --39.6萬 | --34.7萬 | --40.5萬 | --53.6萬 | --40.2萬 | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | -15,250.00%-30.3萬 | 2,000 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9,921.31%599.1萬 | 107.8萬 | 115.8萬 | -100.18%-6.1萬 | 0 | 0 | 0 | -6.1萬 | ||
減:其他特殊費用 | -9,921.31%-599.1萬 | ---107.8萬 | ---115.8萬 | ---- | ---- | 100.18%6.1萬 | --0 | --0 | --0 | --6.1萬 |
其他營業外收入(費用) | 325.71%748.4萬 | 355.30%554.1萬 | -49.36%35.6萬 | 677.59%134萬 | 252.86%24.7萬 | 211.83%175.8萬 | 1,070.19%121.7萬 | 70.3萬 | 86.25%-23.2萬 | 536.36%7萬 |
稅前利潤 | -29.21%4,605.5萬 | 1,538.30%4,285.8萬 | -105.23%-141萬 | -505.47%-2,095.9萬 | -15.71%2,556.6萬 | -83.34%6,506.3萬 | -91.25%261.6萬 | -72.57%2,694.8萬 | -95.52%516.9萬 | -79.37%3,033萬 |
所得稅 | -71.07%1,270萬 | -679.90%-1,139.5萬 | -78.49%668.2萬 | -238.66%-219.5萬 | 111.13%1,960.8萬 | -59.60%4,390.3萬 | -85.12%196.5萬 | 19.49%3,106.8萬 | -94.81%158.3萬 | -76.17%928.7萬 |
除稅後利潤 | 57.63%3,335.4萬 | 8,220.71%5,425.1萬 | -96.34%-809.1萬 | -623.23%-1,876.3萬 | -71.69%595.7萬 | -92.50%2,116萬 | -96.10%65.2萬 | -105.70%-412.1萬 | -95.78%358.6萬 | -80.52%2,104.3萬 |
持續經營利潤 | 57.63%3,335.5萬 | 8,233.79%5,425.3萬 | -96.41%-809.2萬 | -623.26%-1,876.4萬 | -71.69%595.8萬 | -92.50%2,116萬 | -96.10%65.1萬 | -105.70%-412萬 | -95.78%358.6萬 | -80.52%2,104.3萬 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | 57.63%3,335.4萬 | 8,220.71%5,425.1萬 | -96.34%-809.1萬 | -623.23%-1,876.3萬 | -71.69%595.7萬 | -92.50%2,116萬 | -96.10%65.2萬 | -105.70%-412.1萬 | -95.78%358.6萬 | -80.52%2,104.3萬 |
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 | 57.63%3,335.4萬 | 8,220.71%5,425.1萬 | -96.34%-809.1萬 | -623.23%-1,876.3萬 | -71.69%595.7萬 | -92.50%2,116萬 | -96.10%65.2萬 | -105.70%-412.1萬 | -95.78%358.6萬 | -80.52%2,104.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 58.52%4.28 | 8,587.50%6.95 | -98.08%-1.03 | -610.64%-2.4 | -71.54%0.76 | -92.49%2.7 | -96.15%0.08 | -105.67%-0.52 | -95.66%0.47 | -80.75%2.67 |
稀釋每股收益 | 59.55%4.26 | 8,587.50%6.95 | -98.56%-1.0325 | -611.01%-2.4017 | -71.10%0.76 | -92.40%2.67 | -96.15%0.08 | -105.78%-0.52 | -95.57%0.47 | -80.43%2.63 |
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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