(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 | -10.65%77.38億 | -10.05%21.52億 | -12.47%19.68億 | -11.93%17.58億 | -8.06%18.6億 | 3.31%86.6億 | 13.02%23.92億 | -0.49%22.48億 | -2.22%19.96億 | 2.95%20.23億 |
主營業務成本 | -9.09%41.39億 | -7.67%11.01億 | -15.67%10.18億 | -6.90%10.33億 | -5.41%9.86億 | 13.04%45.52億 | 20.42%11.93億 | 12.19%12.07億 | 5.98%11.1億 | 14.11%10.43億 |
毛利 | -12.37%36億 | -12.41%10.51億 | -8.76%9.5億 | -18.23%7.25億 | -10.87%8.74億 | -5.69%41.08億 | 6.51%11.99億 | -12.02%10.41億 | -10.86%8.87億 | -6.75%9.81億 |
營業費用 | -4.32%37.95億 | -9.62%9.86億 | -4.40%8.81億 | 5.01%9.95億 | -7.29%9.32億 | -9.22%39.67億 | 4.56%10.91億 | -16.72%9.22億 | -15.33%9.48億 | -8.51%10.05億 |
營業利潤 | -238.20%-1.96億 | -40.63%6,421.1萬 | -42.43%6,865.6萬 | -340.67%-2.7億 | -135.68%-5,789.6萬 | 1,156.83%1.41億 | 31.27%1.08億 | 56.10%1.19億 | 50.93%-6,138萬 | 47.84%-2,456.5萬 |
營業外利息收入與支出淨額 | 8.73%-50.2萬 | 23.43%-13.4萬 | -50.00%-14.4萬 | 39.26%-8.2萬 | 1.39%-14.2萬 | 0.00%-55萬 | 0.00%-17.5萬 | 0.00%-9.6萬 | 0.00%-13.5萬 | 0.00%-14.4萬 |
營業外利息收入 | 3.57%2.9萬 | -6.67%1.4萬 | --0 | ---- | ---- | 12.00%2.8萬 | 7.14%1.5萬 | --0 | ---- | ---- |
營業外利息支出 | -8.13%53.1萬 | -22.11%14.8萬 | 50.00%14.4萬 | -34.46%9.7萬 | -1.39%14.2萬 | 0.52%57.8萬 | 0.53%19萬 | 0.00%9.6萬 | 1.37%14.8萬 | 0.00%14.4萬 |
投資淨收益 | 12.02%5,173.9萬 | -444.18%-144.9萬 | 3.09%2,312.4萬 | 108.69%201.8萬 | 25.37%2,804.6萬 | 2.88%4,618.9萬 | -20.27%42.1萬 | 23.15%2,243萬 | -50.28%96.7萬 | -7.58%2,237.1萬 |
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 | 3.66億 | 1.91億 | 0 | 0 | 1.75億 | 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) | -836.34%-6,485.7萬 | 99.47%-16.5萬 | -1,006.54%-2,094.1萬 | 272.74%880.8萬 | -1,721.90%-3,102.7萬 | 57,850.00%231萬 | ||||
減:其他特殊費用 | 262.92%6,485.7萬 | 511.11%16.5萬 | 1,006.54%2,094.1萬 | ---- | ---- | -880.70%-3,980.8萬 | -98.41%2.7萬 | -57,850.00%-231萬 | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --3,100萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -89.08%171萬 | -68.62%163.5萬 | -78.75%277萬 | -51.59%-414.3萬 | 878.38%144.8萬 | -65.96%1,566萬 | -89.24%521.1萬 | 597.75%1,303.4萬 | 27.33%-273.3萬 | 128.91%14.8萬 |
稅前利潤 | -24.92%1.59億 | 209.13%2.55億 | -53.19%7,346.4萬 | -1,128.66%-3.16億 | 6,791.96%1.47億 | -25.73%2.12億 | -36.21%8,258萬 | 62.83%1.57億 | -141.66%-2,575.5萬 | 21.79%-219萬 |
所得稅 | -31.95%4,989.5萬 | -208.08%-5,917.9萬 | 124.90%5,620萬 | 177.85%709萬 | 1,606.45%4,578.4萬 | 58.31%7,331.8萬 | -45.87%5,475.3萬 | 1,326.15%2,498.9萬 | -70.32%-910.7萬 | 105.65%268.3萬 |
除稅後利潤 | -21.19%1.09億 | 1,030.00%3.14億 | -86.92%1,726.4萬 | -1,843.60%-3.24億 | 2,167.48%1.01億 | -42.04%1.38億 | -1.64%2,782.8萬 | 34.06%1.32億 | -124.78%-1,664.6萬 | -110.91%-487.4萬 |
持續經營利潤 | -21.19%1.09億 | 1,030.04%3.14億 | -86.92%1,726.4萬 | -1,843.37%-3.24億 | 2,167.93%1.01億 | -42.04%1.38億 | -1.65%2,782.7萬 | 34.06%1.32億 | -124.79%-1,664.8萬 | -110.91%-487.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.19%1.09億 | 1,030.00%3.14億 | -86.92%1,726.4萬 | -1,843.60%-3.24億 | 2,167.48%1.01億 | -42.04%1.38億 | -1.64%2,782.8萬 | 34.06%1.32億 | -124.78%-1,664.6萬 | -110.91%-487.4萬 |
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 | -21.19%1.09億 | 1,030.00%3.14億 | -86.92%1,726.4萬 | -1,843.60%-3.24億 | 2,167.48%1.01億 | -42.04%1.38億 | -1.64%2,782.8萬 | 34.06%1.32億 | -124.78%-1,664.6萬 | -110.91%-487.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -21.36%3.13 | 1,031.25%9.05 | -86.84%0.5 | -1,841.67%-9.32 | 2,171.43%2.9 | -42.07%3.98 | -1.23%0.8 | 33.80%3.8 | -124.87%-0.48 | -110.85%-0.14 |
稀釋每股收益 | -21.36%3.13 | 1,031.25%9.05 | -86.91%0.4974 | -1,842.02%-9.3217 | 2,171.43%2.9 | -42.07%3.98 | -1.23%0.8 | 34.00%3.8 | -124.87%-0.48 | -110.85%-0.14 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 3 | 3 | 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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