(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 | -4.99%8.98億 | -2.80%2.49億 | -33.84%1.75億 | 2.45%2.41億 | 23.12%2.33億 | 16.87%9.45億 | 8.64%2.56億 | 34.94%2.65億 | 22.50%2.35億 | 2.36%1.9億 |
主營業務成本 | 54.76%5.6億 | 65.25%1.57億 | 66.58%1.56億 | 38.95%1.31億 | 46.99%1.16億 | -4.26%3.62億 | -0.68%9,519.9萬 | 1.39%9,341.3萬 | -2.52%9,433.8萬 | -15.37%7,864.5萬 |
毛利 | -42.02%3.38億 | -43.11%9,144.2萬 | -88.59%1,956萬 | -22.04%1.1億 | 6.19%1.18億 | 35.39%5.84億 | 15.04%1.61億 | 64.63%1.71億 | 48.00%1.41億 | 20.23%1.11億 |
營業費用 | 2.93%4.15億 | 4.60%1.1億 | 10.29%1.03億 | 5.17%1.05億 | -7.41%9,724.9萬 | -2.22%4.03億 | 1.24%1.05億 | -10.92%9,301.5萬 | -8.13%9,993.6萬 | 10.28%1.05億 |
營業利潤 | -142.57%-7,674.9萬 | -133.79%-1,872.2萬 | -205.98%-8,302.6萬 | -88.94%449.6萬 | 250.06%2,050.3萬 | 870.81%1.8億 | 55.27%5,541.2萬 | 23,839.39%7,834萬 | 395.07%4,066萬 | 294.65%585.7萬 |
營業外利息收入與支出淨額 | -19.81%-654.5萬 | -13.07%-185.1萬 | -12.63%-190.8萬 | -30.51%-144.6萬 | -30.86%-134萬 | -20.09%-546.3萬 | -15.36%-163.7萬 | -47.95%-169.4萬 | -8.84%-110.8萬 | -5.89%-102.4萬 |
營業外利息收入 | 33.33%4,000 | 50.00%3,000 | --0 | 0.00%1,000 | --0 | 50.00%3,000 | 100.00%2,000 | --0 | 0.00%1,000 | --0 |
營業外利息支出 | 20.49%638.5萬 | 14.81%169萬 | 12.63%190.8萬 | 30.48%144.7萬 | 30.86%134萬 | 22.21%529.9萬 | 22.16%147.2萬 | 47.95%169.4萬 | 8.83%110.9萬 | 5.89%102.4萬 |
其他財務費用 | -1.80%16.4萬 | ---- | ---- | ---- | ---- | -22.33%16.7萬 | ---- | ---- | ---- | ---- |
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 | 0 | -28.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 988.1萬 | 0 | -11.9萬 | 0 | 1,000萬 | 0 | 0 | 0 | ||
減:其他特殊費用 | ---988.1萬 | --0 | --11.9萬 | --0 | ---1,000萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 209.63%456.4萬 | -46.01%85.9萬 | 2,073.81%91.3萬 | 1,091.21%90.2萬 | 2,879.41%189萬 | 162.28%147.4萬 | 117.65%159.1萬 | 179.25%4.2萬 | -5.81%-9.1萬 | -126.67%-6.8萬 |
稅前利潤 | -139.12%-6,884.9萬 | -135.79%-1,971.7萬 | -209.71%-8,413.8萬 | -89.98%395.3萬 | 551.69%3,105.3萬 | 1,106.95%1.76億 | 57.38%5,508.4萬 | 5,115.63%7,668.9萬 | 365.13%3,946萬 | 218.95%476.5萬 |
所得稅 | 477.21%2,485.8萬 | 96.03%-56.7萬 | 229.64%2,158.8萬 | 62.31%136.5萬 | 724.00%247.2萬 | -252.05%-659萬 | -887.21%-1,428萬 | 1,592.25%654.9萬 | 504.33%84.1萬 | -87.18%30萬 |
除稅後利潤 | -151.32%-9,370.8萬 | -127.61%-1,915.1萬 | -250.74%-1.06億 | -93.30%258.8萬 | 540.11%2,858.1萬 | 1,681.87%1.83億 | 109.03%6,936.5萬 | 3,762.66%7,014萬 | 363.16%3,861.8萬 | 170.34%446.5萬 |
持續經營利潤 | -151.32%-9,370.7萬 | -127.61%-1,915萬 | -250.74%-1.06億 | -93.30%258.8萬 | 540.11%2,858.1萬 | 1,681.69%1.83億 | 109.02%6,936.4萬 | 3,760.75%7,014萬 | 363.16%3,861.9萬 | 170.35%446.5萬 |
歸屬于少數股東的淨利潤 | 1,466.67%430.5萬 | 0 | 0 | -50.87%-52.2萬 | 4,541.35%482.7萬 | 50.24%-31.5萬 | -290.70%-8.2萬 | 105.45%9,000 | -284.44%-34.6萬 | 124.70%10.4萬 |
歸屬於母公司的淨利潤 | -153.59%-9,801.3萬 | -127.57%-1,915萬 | -250.76%-1.06億 | -92.02%311萬 | 444.82%2,375.4萬 | 1,580.95%1.83億 | 109.54%6,944.8萬 | 4,107.43%7,013萬 | 367.15%3,896.6萬 | 173.57%436萬 |
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 | -153.59%-9,801.3萬 | -127.57%-1,915萬 | -250.76%-1.06億 | -92.02%311萬 | 444.82%2,375.4萬 | 1,580.95%1.83億 | 109.54%6,944.8萬 | 4,107.43%7,013萬 | 367.15%3,896.6萬 | 173.57%436萬 |
總派息金額 | ||||||||||
基本每股收益 | -153.00%-40.57 | -127.13%-7.88 | -249.45%-43.85 | -92.29%1.26 | 440.98%9.9 | 1,567.76%76.55 | 107.58%29.04 | 4,175.00%29.34 | 364.83%16.34 | 172.91%1.83 |
稀釋每股收益 | -154.09%-40.57 | -127.71%-7.88 | -252.47%-43.85 | -92.19%1.25 | 437.22%9.67 | 1,577.85%75 | 104.01%28.44 | 4,006.62%28.76 | 359.32%16 | 171.71%1.8 |
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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