(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 | -0.65%9.19億 | 0.03%2.69億 | -1.12%2.14億 | -4.82%2.19億 | 3.53%2.17億 | 2.10%9.25億 | 18.03%2.69億 | -9.46%2.16億 | 1.02%2.3億 | -0.82%2.09億 |
主營業務成本 | -5.13%5.28億 | 5.44%1.63億 | -4.84%1.23億 | -9.46%1.32億 | -13.37%1.09億 | 6.41%5.56億 | 11.26%1.55億 | -4.84%1.29億 | 13.61%1.46億 | 5.78%1.26億 |
毛利 | 6.10%3.91億 | -7.30%1.06億 | 4.38%9,114萬 | 3.22%8,684.7萬 | 29.23%1.07億 | -3.77%3.69億 | 28.64%1.14億 | -15.52%8,731.3萬 | -15.26%8,413.6萬 | -9.43%8,307.3萬 |
營業費用 | 8.91%3.22億 | 19.03%8,401.3萬 | -2.81%7,707.9萬 | 14.33%7,772.8萬 | 6.93%8,346.5萬 | 4.84%2.96億 | -5.38%7,058.2萬 | 16.60%7,930.6萬 | -3.25%6,798.8萬 | 12.49%7,805.5萬 |
員工成本 | -0.50%1.45億 | ---- | ---- | ---- | ---- | 3.35%1.46億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -1.22%5,267.4萬 | ---- | ---- | ---- | ---- | 9.52%5,332.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.22%5,267.4萬 | ---- | ---- | ---- | ---- | 9.52%5,332.6萬 | ---- | ---- | ---- | ---- |
研發費用 | 31.32%5,397.4萬 | ---- | ---- | ---- | ---- | 48.41%4,110.2萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 0.91%431.6萬 | ---- | ---- | ---- | ---- | 52.26%427.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 0.91%431.6萬 | ---- | ---- | ---- | ---- | 52.26%427.7萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 0.00%125.9萬 | ---- | ---- | ---- | ---- | 62.24%125.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 29.57%6,495.1萬 | ---- | ---- | ---- | ---- | -18.09%5,012.9萬 | ---- | ---- | ---- | ---- |
營業利潤 | -5.32%6,888.7萬 | -49.95%2,181.5萬 | 75.61%1,406.1萬 | -43.53%911.9萬 | 376.13%2,389.2萬 | -27.85%7,275.7萬 | 208.01%4,358.4萬 | -77.34%800.7萬 | -44.35%1,614.8萬 | -77.53%501.8萬 |
營業外利息收入與支出淨額 | -1.94%30.4萬 | -24.69%6.1萬 | 6.25%8.5萬 | 5.19%8.1萬 | 6.94%7.7萬 | 6.53%31萬 | 8.00%8.1萬 | 5.26%8萬 | 6.94%7.7萬 | 5.88%7.2萬 |
營業外利息收入 | -5.09%55.9萬 | -4.79%13.9萬 | -4.73%14.1萬 | -6.04%14萬 | -4.79%13.9萬 | -5.00%58.9萬 | -4.58%14.6萬 | -5.73%14.8萬 | -4.49%14.9萬 | -5.19%14.6萬 |
營業外利息支出 | -8.60%25.5萬 | 20.00%7.8萬 | -17.65%5.6萬 | -18.06%5.9萬 | -16.22%6.2萬 | -15.20%27.9萬 | -16.67%6.5萬 | -16.05%6.8萬 | -14.29%7.2萬 | -13.95%7.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 191.30%6.3萬 | -6.9萬 | ||||||||
減:其他特殊費用 | -191.30%-6.3萬 | ---- | ---- | ---- | ---- | --6.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -9.35%161萬 | 10.42%49.8萬 | -74.27%15萬 | -38.38%23.6萬 | 102.23%72.6萬 | 25.42%177.6萬 | 2.97%45.1萬 | 73.00%58.3萬 | 19.31%38.3萬 | 12.19%35.9萬 |
稅前利潤 | -5.23%7,085.8萬 | -49.07%2,243萬 | 64.85%1,429.6萬 | -43.17%943.8萬 | 353.18%2,469.4萬 | -27.09%7,476.9萬 | 200.44%4,404.1萬 | -75.74%867.2萬 | -43.54%1,660.7萬 | -76.02%544.9萬 |
所得稅 | -12.76%1,350.3萬 | 109.94%33.9萬 | -50.66%558.9萬 | -108.85%-41.1萬 | 173.77%798.6萬 | 224.57%1,547.8萬 | 84.42%-340.9萬 | 2,147.42%1,132.7萬 | -44.28%464.3萬 | 368.22%291.7萬 |
除稅後利潤 | -3.26%5,735.6萬 | -53.44%2,209.3萬 | 427.82%870.7萬 | -17.68%985萬 | 560.32%1,670.6萬 | -48.43%5,928.9萬 | 29.84%4,744.9萬 | -107.53%-265.6萬 | -43.23%1,196.6萬 | -88.55%253萬 |
持續經營利潤 | -3.27%5,735.5萬 | -53.44%2,209.1萬 | 427.95%870.7萬 | -17.68%984.9萬 | 559.87%1,670.8萬 | -48.43%5,929.1萬 | 29.84%4,745萬 | -107.53%-265.5萬 | -43.24%1,196.4萬 | -88.54%253.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.26%5,735.6萬 | -53.44%2,209.3萬 | 427.82%870.7萬 | -17.68%985萬 | 560.32%1,670.6萬 | -48.43%5,928.9萬 | 29.84%4,744.9萬 | -107.53%-265.6萬 | -43.23%1,196.6萬 | -88.55%253萬 |
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 | -3.26%5,735.6萬 | -53.44%2,209.3萬 | 427.82%870.7萬 | -17.68%985萬 | 560.32%1,670.6萬 | -48.43%5,928.9萬 | 29.84%4,744.9萬 | -107.53%-265.6萬 | -43.23%1,196.6萬 | -88.55%253萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.26%10.08 | -53.36%3.89 | 423.40%1.52 | -17.54%1.74 | 565.91%2.93 | -48.42%10.42 | 29.91%8.34 | -107.58%-0.47 | -42.97%2.11 | -88.66%0.44 |
稀釋每股收益 | -3.26%10.08 | -53.44%3.881 | 423.40%1.52 | -17.68%1.7303 | 565.91%2.93 | -48.42%10.42 | 29.84%8.3352 | -107.59%-0.47 | -43.19%2.102 | -88.66%0.44 |
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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