(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 | 4.44%194.27億 | 17.32%63.67億 | 13.60%47.34億 | -13.90%46.56億 | 1.96%36.7億 | 7.55%186.02億 | -1.08%54.27億 | 4.59%41.68億 | 43.45%54.08億 | -11.25%35.99億 |
主營業務成本 | 1.50%141.49億 | 5.62%50.04億 | 16.33%34.74億 | -16.41%30.52億 | 2.14%26.19億 | 2.15%139.39億 | 2.00%47.38億 | -1.04%29.86億 | 33.15%36.52億 | -20.89%25.64億 |
毛利 | 13.20%52.78億 | 97.64%13.63億 | 6.70%12.61億 | -8.69%16.04億 | 1.51%10.51億 | 27.73%46.63億 | -18.07%6.9億 | 22.16%11.82億 | 70.96%17.56億 | 27.15%10.35億 |
營業費用 | 26.96%48.63億 | 40.34%12.71億 | 8.88%12.17億 | 84.12%16億 | -17.39%7.74億 | 21.90%38.3億 | 9.41%9.06億 | 39.66%11.18億 | 16.27%8.69億 | 22.32%9.37億 |
員工成本 | 1.77%10.83億 | 2.43%2.65億 | 1.06%2.7億 | 2.50%2.71億 | 1.12%2.77億 | -0.02%10.64億 | -3.72%2.58億 | 1.47%2.67億 | 1.75%2.64億 | 0.52%2.74億 |
銷售、一般行政及管理費用 | 0.57%6.57億 | 13.93%3.52億 | 53.10%1.46億 | -42.42%9,067.5萬 | -25.54%6,779萬 | 9.29%6.53億 | 8.22%3.09億 | -13.48%9,560.5萬 | 41.80%1.57億 | 0.60%9,103.9萬 |
-銷售費用 | 29.38%1.25億 | ---- | ---- | ---- | ---- | -9.85%9,678.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -4.44%5.31億 | 6.88%2.26億 | 53.10%1.46億 | -42.42%9,067.5萬 | -25.54%6,779萬 | 13.49%5.56億 | 19.12%2.12億 | -13.48%9,560.5萬 | 41.80%1.57億 | 0.60%9,103.9萬 |
研發費用 | 13.61%10.41億 | 48.39%2.81億 | -2.75%2.54億 | 6.19%2.43億 | 11.05%2.64億 | -3.48%9.17億 | -22.03%1.89億 | 2.90%2.61億 | 1.95%2.29億 | 3.77%2.37億 |
折舊及攤銷 | -4.96%5,619.5萬 | ---- | ---- | ---- | ---- | 8.87%5,913萬 | ---- | ---- | ---- | ---- |
-折舊 | -4.96%5,619.5萬 | ---- | ---- | ---- | ---- | 8.87%5,913萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -4.13%7,258.6萬 | ---- | ---- | ---- | ---- | 3.34%7,571.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 83.98%19.53億 | 1,569.83%2.45億 | 10.71%5.47億 | 355.99%9.95億 | -50.52%1.66億 | 163.33%10.62億 | 115.32%1,469.2萬 | 185.86%4.94億 | 43.59%2.18億 | 92.09%3.35億 |
營業利潤 | -50.11%4.15億 | 142.63%9,207萬 | -31.69%4,352萬 | -99.62%337.9萬 | 182.94%2.76億 | 63.77%8.32億 | -1,633.72%-2.16億 | -61.81%6,370.5萬 | 217.11%8.87億 | 104.93%9,765.7萬 |
營業外利息收入與支出淨額 | -43.76%-5,374.5萬 | -35.25%-1,694.6萬 | -16.09%-1,246.6萬 | -56.69%-1,170萬 | -89.94%-1,263.3萬 | -52.82%-3,738.5萬 | -81.84%-1,252.9萬 | -64.21%-1,073.8萬 | -17.31%-746.7萬 | -42.45%-665.1萬 |
營業外利息收入 | -76.22%3.4萬 | ---- | ---- | ---- | ---- | 45.92%14.3萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 43.30%5,377.9萬 | 34.00%1,698萬 | 16.09%1,246.6萬 | 56.69%1,170萬 | 89.94%1,263.3萬 | 52.80%3,752.8萬 | 81.34%1,267.2萬 | 64.21%1,073.8萬 | 17.31%746.7萬 | 42.45%665.1萬 |
投資淨收益 | -125.49%-1,479.2萬 | 282.11%3,989.6萬 | -2,213.91%-5,411.6萬 | -48.12%953.1萬 | -137.90%-1,010.3萬 | -50.43%5,803萬 | -84.74%1,044.1萬 | -90.48%256萬 | 189.84%1,837萬 | 72.95%2,665.9萬 |
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 | -39.59%6,459.1萬 | 3,169.4萬 | 1,711.2萬 | -79.90%1.07億 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -54.19%-5,204.2萬 | -142.48%-3,677.7萬 | 59.58%-118.5萬 | 73.67%-195萬 | -47.07%-1,213萬 | 37.80%-3,375.2萬 | 75.85%-1,516.7萬 | -74.84%-293.2萬 | 38.28%-740.5萬 | -137.12%-824.8萬 |
減:其他特殊費用 | 54.19%5,204.2萬 | 142.48%3,677.7萬 | -59.58%118.5萬 | -73.67%195萬 | 47.07%1,213萬 | -37.80%3,375.2萬 | -75.85%1,516.7萬 | 74.84%293.2萬 | -38.28%740.5萬 | 137.12%824.8萬 |
其他營業外收入(費用) | -58.61%-72.8萬 | -143.90%-356.1萬 | 474.32%167.7萬 | -62.79%62萬 | 156.01%53.6萬 | -100.28%-45.9萬 | -103.23%-146萬 | -99.21%29.2萬 | -96.32%166.6萬 | -102.56%-95.7萬 |
稅前利潤 | -61.27%3.59億 | 145.32%1.06億 | -110.32%-546萬 | -98.43%1,566.7萬 | 123.10%2.42億 | -25.56%9.26億 | -207.73%-2.35億 | -84.02%5,288.6萬 | 124.63%9.99億 | -56.61%1.08億 |
所得稅 | -74.91%5,893萬 | 79.35%-2,707萬 | -87.50%200萬 | -98.10%600萬 | 122.86%7,800萬 | -22.45%2.35億 | -521.11%-1.31億 | -84.76%1,600萬 | 125.00%3.15億 | -55.70%3,500萬 |
除稅後利潤 | -56.63%3億 | 228.80%1.33億 | -120.22%-746萬 | -98.59%966.7萬 | 123.22%1.64億 | -26.56%6.91億 | -143.36%-1.04億 | -83.68%3,688.6萬 | 124.47%6.84億 | -57.03%7,345.9萬 |
持續經營利潤 | -56.63%3億 | 228.80%1.33億 | -120.22%-746萬 | -98.59%966.7萬 | 123.22%1.64億 | -26.56%6.91億 | -143.36%-1.04億 | -83.68%3,688.6萬 | 124.47%6.84億 | -57.03%7,345.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.63%3億 | 228.80%1.33億 | -120.22%-746萬 | -98.59%966.7萬 | 123.22%1.64億 | -26.56%6.91億 | -143.36%-1.04億 | -83.68%3,688.6萬 | 124.47%6.84億 | -57.03%7,345.9萬 |
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 | -56.63%3億 | 228.80%1.33億 | -120.22%-746萬 | -98.59%966.7萬 | 123.22%1.64億 | -26.56%6.91億 | -143.36%-1.04億 | -83.68%3,688.6萬 | 124.47%6.84億 | -57.03%7,345.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -56.63%61.26 | 228.80%27.28 | -120.16%-1.52 | -98.58%1.98 | 123.17%33.52 | -26.56%141.24 | -143.35%-21.18 | -83.68%7.54 | 124.46%139.86 | -57.02%15.02 |
稀釋每股收益 | -56.63%61.26 | 228.79%27.28 | -120.23%-1.5252 | -98.59%1.9764 | 123.17%33.52 | -26.56%141.24 | -143.36%-21.1819 | -83.68%7.54 | 124.47%139.8578 | -57.02%15.02 |
每股派息 | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 0 | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 0 |
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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