(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 | -14.72%29億 | -7.19%8.69億 | -1.63%6.93億 | -23.38%6.81億 | -24.57%6.56億 | 0.68%34億 | -13.27%9.36億 | -12.51%7.05億 | 23.05%8.89億 | 13.05%8.7億 |
主營業務成本 | 2.48%9.95億 | -3.33%2.48億 | -9.19%2.2億 | 7.44%2.72億 | 16.49%2.54億 | 2.13%9.71億 | -18.70%2.57億 | -8.49%2.42億 | 31.25%2.54億 | 23.38%2.18億 |
毛利 | -21.59%19.05億 | -8.65%6.21億 | 2.32%4.73億 | -35.67%4.09億 | -38.33%4.02億 | 0.12%24.29億 | -11.02%6.79億 | -14.47%4.63億 | 20.06%6.35億 | 9.96%6.52億 |
營業費用 | -19.33%17.9億 | -17.39%4.29億 | -18.55%4.18億 | -19.07%4.61億 | -21.85%4.82億 | -16.95%22.18億 | -34.96%5.2億 | -31.87%5.13億 | -1.32%5.69億 | 13.64%6.17億 |
員工成本 | -11.35%6.96億 | ---- | ---- | ---- | ---- | 8.95%7.85億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -43.77%3.16億 | ---- | ---- | ---- | ---- | -37.85%5.61億 | ---- | ---- | ---- | ---- |
-銷售費用 | -62.82%9,348.5萬 | ---- | ---- | ---- | ---- | -50.44%2.51億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -28.31%2.22億 | ---- | ---- | ---- | ---- | -21.73%3.1億 | ---- | ---- | ---- | ---- |
其他營業費用 | -10.78%7.78億 | ---- | ---- | ---- | ---- | -16.74%8.72億 | ---- | ---- | ---- | ---- |
營業利潤 | -45.39%1.15億 | 19.80%1.91億 | 211.41%5,579.5萬 | -178.07%-5,179.6萬 | -331.48%-8,028.2萬 | 185.99%2.11億 | 550.01%1.6億 | 76.34%-5,008萬 | 239.83%6,634.9萬 | -30.19%3,468.2萬 |
營業外利息收入與支出淨額 | 1,004.39%206.2萬 | 1,851.46%360.8萬 | -67,900.00%-67.8萬 | -11,880.00%-58.9萬 | -896.43%-27.9萬 | -60.56%-22.8萬 | -37.33%-20.6萬 | 0.00%1,000 | -16.67%5,000 | -2,900.00%-2.8萬 |
營業外利息收入 | 32,346.15%421.8萬 | 70,033.33%420.8萬 | 0.00%1,000 | 80.00%9,000 | --0 | -7.14%1.3萬 | 0.00%6,000 | 0.00%1,000 | -16.67%5,000 | 0.00%1,000 |
營業外利息支出 | 794.61%215.6萬 | 183.02%60萬 | --67.9萬 | --59.8萬 | 862.07%27.9萬 | 54.49%24.1萬 | 35.90%21.2萬 | --0 | --0 | --2.9萬 |
投資淨收益 | 384.68%673.7萬 | 4,201.27%675.3萬 | 96.90%-7,000 | 26.25%139萬 | -80.13%15.7萬 | -129.39%-22.6萬 | 190.41%34.9萬 | 1,641.67%111萬 | ||
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 | -63.40%-4,999.9萬 | -2.00%-3,059.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -19.47%1,109.2萬 | -78.07%110.6萬 | -86.95%58.2萬 | 116.3萬 | 93.04%824.1萬 | -1.91%1,377.3萬 | -58.65%504.3萬 | 446.1萬 | 0 | 426.9萬 |
減:其他特殊費用 | 19.47%-1,109.2萬 | 78.07%-110.6萬 | 86.95%-58.2萬 | ---116.3萬 | -93.04%-824.1萬 | 1.91%-1,377.3萬 | 58.65%-504.3萬 | ---446.1萬 | --0 | ---426.9萬 |
其他營業外收入(費用) | -322.81%-9,195.6萬 | -447.69%-5,298.9萬 | -189.93%-1,764.8萬 | -306.91%-1,431.1萬 | -183.72%-700.8萬 | -345.13%-2,174.9萬 | -425.53%-967.5萬 | -208.51%-608.7萬 | -1,731.77%-351.7萬 | -180.68%-247萬 |
稅前利潤 | -104.07%-705.3萬 | -19.79%9,977.5萬 | 173.26%3,804.3萬 | -203.73%-6,554.4萬 | -311.18%-7,932.7萬 | 165.41%1.73億 | 328.29%1.24億 | 75.61%-5,193萬 | 236.83%6,318.6萬 | -22.91%3,756.3萬 |
所得稅 | -26.39%8,611.8萬 | 10.37%8,139.8萬 | 342.25%2,336.5萬 | -110.58%-236.8萬 | -153.35%-1,627.7萬 | 3,953.78%1.17億 | 214.81%7,375.3萬 | 82.58%-964.5萬 | 978.74%2,237.3萬 | -6.82%3,051.1萬 |
除稅後利潤 | -265.72%-9,317.1萬 | -63.71%1,837.7萬 | 134.71%1,467.8萬 | -254.79%-6,317.7萬 | -994.19%-6,304.9萬 | 121.00%5,622.3萬 | 164.99%5,064.3萬 | 73.16%-4,228.5萬 | 184.59%4,081.4萬 | -55.88%705.1萬 |
持續經營利潤 | -265.72%-9,317.1萬 | -63.71%1,837.7萬 | 134.71%1,467.8萬 | -254.79%-6,317.6萬 | -994.07%-6,305萬 | 121.00%5,622.3萬 | 165.00%5,064.3萬 | 73.16%-4,228.5萬 | 184.58%4,081.3萬 | -55.88%705.2萬 |
歸屬于少數股東的淨利潤 | -42.00%-4,800.8萬 | -392.58%-3,733.3萬 | 60.18%-327.6萬 | 50.13%-351.1萬 | 64.53%-388.8萬 | 8.59%-3,380.8萬 | -10.34%-757.9萬 | 26.71%-822.7萬 | 21.74%-704萬 | -10.78%-1,096.2萬 |
歸屬於母公司的淨利潤 | -150.16%-4,516.3萬 | -4.32%5,570.9萬 | 152.72%1,795.4萬 | -224.68%-5,966.5萬 | -428.42%-5,916.1萬 | 139.02%9,003.1萬 | 181.94%5,822.2萬 | 76.72%-3,405.8萬 | 221.91%4,785.3萬 | -30.39%1,801.4萬 |
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 | -150.16%-4,516.3萬 | -4.32%5,570.9萬 | 152.72%1,795.4萬 | -224.68%-5,966.5萬 | -428.42%-5,916.1萬 | 139.02%9,003.1萬 | 181.94%5,822.2萬 | 76.72%-3,405.8萬 | 221.91%4,785.3萬 | -30.39%1,801.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -150.16%-9.51 | -4.32%11.73 | 152.72%3.78 | -224.60%-12.56 | -428.76%-12.46 | 138.92%18.96 | 181.90%12.26 | 76.80%-7.17 | 221.30%10.08 | -30.84%3.79 |
稀釋每股收益 | -150.21%-9.51 | -4.25%11.7291 | 152.72%3.78 | -224.87%-12.562 | -428.76%-12.46 | 138.88%18.94 | 181.83%12.25 | 76.80%-7.17 | 221.06%10.06 | -30.07%3.79 |
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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