(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 | 14.38%103.62億 | 7.23%26.93億 | 9.46%26.04億 | 17.25%26億 | 26.35%24.66億 | 35.07%90.59億 | 30.77%25.11億 | 33.56%23.79億 | 42.35%22.17億 | 34.77%19.52億 |
主營業務成本 | 15.93%73.69億 | 7.71%18.83億 | 12.19%18.44億 | 16.62%18.19億 | 29.78%18.23億 | 31.28%63.56億 | 38.08%17.48億 | 30.66%16.43億 | 34.65%15.6億 | 21.17%14.05億 |
毛利 | 10.75%29.94億 | 6.13%8.1億 | 3.34%7.6億 | 18.75%7.81億 | 17.54%6.43億 | 44.88%27.03億 | 16.62%7.63億 | 40.54%7.36億 | 64.69%6.58億 | 89.37%5.47億 |
營業費用 | 24.23%21.53億 | -17.50%5.02億 | 40.31%5.53億 | 41.33%5.39億 | 60.15%5.59億 | 33.78%17.33億 | 75.48%6.08億 | 28.15%3.94億 | 16.25%3.81億 | 11.47%3.49億 |
營業利潤 | -13.34%8.41億 | 99.19%3.08億 | -39.41%2.07億 | -12.45%2.42億 | -57.36%8,461萬 | 70.11%9.7億 | -49.76%1.54億 | 58.22%3.41億 | 287.93%2.76億 | 929.31%1.98億 |
營業外利息收入與支出淨額 | -331.43%-665.7萬 | -352.26%-180萬 | -398.84%-171.6萬 | -289.49%-151.9萬 | -294.65%-162.2萬 | 14.09%-154.3萬 | 17.26%-39.8萬 | 16.71%-34.4萬 | 13.91%-39萬 | 8.46%-41.1萬 |
營業外利息收入 | 47.62%3.1萬 | 87.50%1.5萬 | 0.00%3,000 | 57.14%1.1萬 | -33.33%2,000 | 5.00%2.1萬 | 0.00%8,000 | 0.00%3,000 | -12.50%7,000 | 200.00%3,000 |
營業外利息支出 | 327.62%668.8萬 | 347.04%181.5萬 | 395.39%171.9萬 | 285.39%153萬 | 292.27%162.4萬 | -13.88%156.4萬 | -16.97%40.6萬 | -16.59%34.7萬 | -13.88%39.7萬 | -8.00%41.4萬 |
投資淨收益 | 74.28%489.2萬 | 205.79%306.1萬 | -56.13%-178.3萬 | 4.67%22.4萬 | 23.99%339萬 | 253.53%280.7萬 | -19.73%100.1萬 | -291.29%-114.2萬 | 117.79%21.4萬 | 1,686.93%273.4萬 |
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 | -3,000萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -109.2萬 | 0 | 0 | 0 | -109.2萬 | ||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --109.2萬 | --0 | --0 | --0 | --109.2萬 |
其他營業外收入(費用) | -2.24%1,128.1萬 | 413.84%805.7萬 | -85.96%97.5萬 | -35.63%95.4萬 | -16.13%129.5萬 | 6.73%1,154萬 | -70.10%156.8萬 | 216.01%694.6萬 | -6.97%148.2萬 | -13.11%154.4萬 |
稅前利潤 | -16.46%8.2億 | 102.38%3.17億 | -41.09%2.04億 | -23.79%2.11億 | -56.43%8,767.5萬 | 69.25%9.82億 | -50.03%1.57億 | 59.00%3.47億 | 290.12%2.77億 | 996.47%2.01億 |
所得稅 | -8.53%3.02億 | 54.81%1.1億 | -0.56%8,906.2萬 | -27.45%7,132萬 | -55.01%3,228.5萬 | 98.70%3.3億 | -13.48%7,074.2萬 | 22.81%8,956.8萬 | 356.34%9,830萬 | 819.49%7,176.2萬 |
除稅後利潤 | -20.48%5.18億 | 141.55%2.07億 | -55.21%1.15億 | -21.79%1.4億 | -57.21%5,539萬 | 57.42%6.51億 | -62.93%8,588.9萬 | 77.19%2.57億 | 261.35%1.79億 | 1,138.02%1.29億 |
持續經營利潤 | -20.48%5.18億 | 141.55%2.07億 | -55.21%1.15億 | -21.79%1.4億 | -57.21%5,539萬 | 57.42%6.51億 | -62.93%8,588.9萬 | 77.19%2.57億 | 261.35%1.79億 | 1,138.02%1.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.48%5.18億 | 141.55%2.07億 | -55.21%1.15億 | -21.79%1.4億 | -57.21%5,539萬 | 57.42%6.51億 | -62.93%8,588.9萬 | 77.19%2.57億 | 261.35%1.79億 | 1,138.02%1.29億 |
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 | -20.48%5.18億 | 141.55%2.07億 | -55.21%1.15億 | -21.79%1.4億 | -57.21%5,539萬 | 57.42%6.51億 | -62.93%8,588.9萬 | 77.19%2.57億 | 261.35%1.79億 | 1,138.02%1.29億 |
總派息金額 | ||||||||||
基本每股收益 | -20.66%25.34 | 143.30%10.17 | -55.40%5.62 | -22.15%6.8433 | -57.51%2.7067 | 59.25%31.94 | -62.90%4.18 | 79.91%12.6 | 268.30%8.79 | 1,161.67%6.37 |
稀釋每股收益 | -20.48%25.31 | 142.82%10.15 | -55.18%5.62 | -21.87%6.8367 | -57.36%2.7033 | 59.55%31.83 | -62.71%4.18 | 80.09%12.54 | 266.62%8.75 | 1,156.67%6.34 |
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 |
暫無數據