(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 | 45.11%99.2億 | 9.53%27.94億 | 81.74%26.26億 | 54.59%22.57億 | 62.48%22.43億 | 24.69%68.36億 | 36.55%25.51億 | 21.73%14.45億 | 12.37%14.6億 | 22.38%13.8億 |
主營業務成本 | 35.95%57.16億 | 21.27%18.47億 | 39.63%13.61億 | 28.59%12.13億 | 69.70%12.94億 | 44.57%42.04億 | 64.96%15.23億 | 45.93%9.75億 | 34.19%9.44億 | 24.29%7.63億 |
毛利 | 59.74%42.04億 | -7.88%9.47億 | 169.03%12.65億 | 102.10%10.44億 | 53.58%9.49億 | 2.24%26.32億 | 8.77%10.27億 | -9.41%4.7億 | -13.38%5.16億 | 20.10%6.18億 |
營業費用 | 94.58%49.04億 | 22.49%13.27億 | 188.72%13.44億 | 148.92%11.27億 | 113.16%11.06億 | 48.29%25.2億 | 125.88%10.83億 | 12.49%4.66億 | 12.16%4.53億 | 28.90%5.19億 |
營業利潤 | -726.54%-7億 | -584.59%-3.8億 | -1,781.19%-7,899.9萬 | -230.77%-8,328.8萬 | -259.37%-1.57億 | -87.23%1.12億 | -111.93%-5,550.7萬 | -95.54%469.9萬 | -66.92%6,369.1萬 | -11.61%9,880.1萬 |
營業外利息收入與支出淨額 | 73.40%-6,188.8萬 | 1.39%-1,654.6萬 | 88.81%-1,547.1萬 | -409.47%-1,463.7萬 | 79.62%-1,523.4萬 | -536.47%-2.33億 | -617.71%-1,678萬 | -5,406.21%-1.38億 | -8.83%-287.3萬 | -157.21%-7,476.8萬 |
營業外利息收入 | 1,083.02%62.7萬 | -140.00%-6,000 | 104.76%4.3萬 | 3,370.59%59萬 | --0 | 51.43%5.3萬 | -25.00%1.5萬 | --2.1萬 | 13.33%1.7萬 | --0 |
營業外利息支出 | 143.63%6,168.2萬 | -4.69%1,600.8萬 | 372.70%1,551.4萬 | 426.89%1,522.7萬 | 535.18%1,493.3萬 | 133.04%2,531.8萬 | 612.26%1,679.5萬 | 30.70%328.2萬 | 8.85%289萬 | -29.61%235.1萬 |
其他財務費用 | -99.60%83.3萬 | --53.2萬 | --0 | --0 | -99.58%30.1萬 | 706.16%2.07億 | --0 | --1.35億 | --0 | 181.46%7,241.7萬 |
投資淨收益 | -60.82%228萬 | -20.89%196.6萬 | 13.96%158.4萬 | 170.20%13.9萬 | -165.75%-140.9萬 | 750.88%582萬 | 6,271.79%248.5萬 | 67.87%139萬 | -321.28%-19.8萬 | 1,675.74%214.3萬 |
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 | 18.79%-1.77億 | 14.89%-1.78億 | 0 | -11,665.41%-2.18億 | -11,199.52%-2.1億 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -114.92%-2.36億 | -115.23%-2.53億 | 89.68%-640.6萬 | 238.24%2,543萬 | -204.97%-223.8萬 | 172,932.86%15.83億 | 85,479.45%16.61億 | -52,702.54%-6,207.1萬 | -2,356.07%-1,839.6萬 | 28.36%213.2萬 |
減:重組及並購 | -110.25%-881.1萬 | -68.82%738.6萬 | -87.99%748.1萬 | ---- | ---- | --8,597.5萬 | --2,368.5萬 | --6,229萬 | ---- | ---- |
減:其他特殊費用 | 100.14%275.8萬 | 99.99%-20.2萬 | --0 | --0 | 5,185.71%296萬 | -246,277.41%-19.18億 | -472,195.37%-19.36億 | --0 | --1,781.3萬 | 80.65%5.6萬 |
減:勾銷 | -2.55%2.42億 | -1.84%2.46億 | -390.87%-107.5萬 | -400.51%-175.2萬 | 67.00%-72.2萬 | 181,358.39%2.49億 | 16,203.52%2.5億 | 51.97%-21.9萬 | -22.16%58.3萬 | -29.31%-218.8萬 |
其他營業外收入(費用) | -354.50%-1,636.2萬 | -337.14%-1,024.7萬 | 88.65%-29.9萬 | -48.99%-399.6萬 | 30.11%-182萬 | 66.47%-360萬 | 742.05%432.1萬 | -41.14%-263.5萬 | 58.20%-268.2萬 | -46.29%-260.4萬 |
稅前利潤 | -195.45%-11.89億 | -160.31%-8.36億 | 49.41%-9,959.1萬 | -344.96%-7,531.4萬 | -793.18%-1.78億 | 50.30%12.46億 | 200.03%13.86億 | -293.38%-1.97億 | -83.17%3,074.6萬 | -68.83%2,570.2萬 |
所得稅 | -86.49%6,847萬 | -48.64%2.16億 | -432.69%-1.15億 | -139.90%-1,097.3萬 | -188.91%-2,136.5萬 | 382.61%5.07億 | 1,179.33%4.21億 | -17.73%3,464.9萬 | -59.20%2,750.2萬 | -30.31%2,403萬 |
除稅後利潤 | -270.16%-12.58億 | -208.96%-10.52億 | 106.77%1,568.4萬 | -2,082.80%-6,434.2萬 | -9,483.30%-1.57億 | 2.09%7.39億 | 92.73%9.66億 | -487.87%-2.32億 | -97.18%324.5萬 | -96.52%167.1萬 |
持續經營利潤 | -270.16%-12.58億 | -208.96%-10.52億 | 106.77%1,568.4萬 | -2,083.38%-6,434.1萬 | -9,477.75%-1.57億 | 2.09%7.39億 | 92.73%9.66億 | -487.87%-2.32億 | -97.19%324.4萬 | -96.51%167.2萬 |
歸屬于少數股東的淨利潤 | -702.83%-7,685.5萬 | -1,806.36%-7,560.9萬 | -145.37%-392.2萬 | -687.93%-509萬 | 2,334.48%776.6萬 | -54.48%1,274.9萬 | -49.82%443.1萬 | 57.93%864.5萬 | -108.64%-64.6萬 | -94.88%31.9萬 |
歸屬於母公司的淨利潤 | -262.57%-11.81億 | -201.60%-9.77億 | 108.16%1,960.6萬 | -1,622.77%-5,925.1萬 | -12,271.75%-1.65億 | 4.36%7.26億 | 95.29%9.61億 | -542.97%-2.4億 | -96.39%389.1萬 | -96.76%135.2萬 |
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 | -262.57%-11.81億 | -201.60%-9.77億 | 108.16%1,960.6萬 | -1,622.77%-5,925.1萬 | -12,271.75%-1.65億 | 4.36%7.26億 | 95.29%9.61億 | -542.97%-2.4億 | -96.39%389.1萬 | -96.76%135.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -262.22%-78.84 | -201.37%-65.21 | 108.15%1.31 | -1,619.23%-3.95 | -12,311.11%-10.99 | 2.84%48.6 | 92.78%64.33 | -545.43%-16.08 | -96.46%0.26 | -96.94%0.09 |
稀釋每股收益 | -264.59%-78.84 | -201.59%-65.21 | 108.14%1.3087 | -1,621.37%-3.9556 | -12,311.11%-10.99 | 3.23%47.9 | 95.88%64.1891 | -552.96%-16.08 | -96.39%0.26 | -96.88%0.09 |
每股派息 | 0.00%26 | 0.00%26 | 0 | 0 | 0 | 8.33%26 | 8.33%26 | 0 | 0 | 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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