(Q3)2024/01/20 | (Q2)2023/10/20 | (Q1)2023/07/20 | (FY)2023/04/20 | (Q4)2023/04/20 | (Q3)2023/01/20 | (Q2)2022/10/20 | (Q1)2022/07/20 | (FY)2022/04/20 | (Q4)2022/04/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.60%25.9億 | -1.97%25.96億 | 0.92%24.65億 | 8.37%105.12億 | 8.53%28.17億 | 6.28%26.05億 | 8.72%26.48億 | 10.11%24.42億 | 12.09%97億 | 10.51%25.95億 |
主營業務成本 | 1.33%19.26億 | 2.27%19.09億 | -0.56%18億 | 10.62%75.78億 | 13.83%20.01億 | 9.12%19.01億 | 11.36%18.66億 | 8.04%18.1億 | 10.44%68.51億 | 6.65%17.57億 |
毛利 | -5.79%6.64億 | -12.08%6.87億 | 5.18%6.65億 | 2.98%29.34億 | -2.60%8.16億 | -0.70%7.05億 | 2.90%7.82億 | 16.49%6.32億 | 16.29%28.5億 | 19.60%8.38億 |
營業費用 | -12.55%7.04億 | -3.99%6.9億 | -16.08%6.85億 | 4.60%29.98億 | -4.41%6.58億 | 0.85%8.05億 | 11.17%7.19億 | 11.35%8.16億 | 11.03%28.66億 | 12.60%6.89億 |
員工成本 | ---- | ---- | ---- | 5.25%15.22億 | ---- | ---- | ---- | ---- | 11.06%14.46億 | ---- |
其他營業費用 | ---- | ---- | ---- | 3.94%14.77億 | ---- | ---- | ---- | ---- | 11.00%14.21億 | ---- |
營業利潤 | 60.05%-4,005.9萬 | -104.72%-296.3萬 | 89.08%-2,008.7萬 | -282.14%-6,371.5萬 | 5.76%1.58億 | -13.29%-1億 | -44.41%6,280.7萬 | 3.32%-1.84億 | 87.28%-1,667.3萬 | 67.83%1.49億 |
營業外利息收入與支出淨額 | -119.18%-1,058.4萬 | -254.61%-1,139萬 | -2,939.00%-732.4萬 | -154.76%-1,547.9萬 | -1,138.73%-719.7萬 | -317.73%-482.9萬 | -210.04%-321.2萬 | 92.70%-24.1萬 | 45.66%-607.6萬 | 72.46%-58.1萬 |
營業外利息收入 | -22.24%88.8萬 | -55.53%89.6萬 | -62.24%83.1萬 | 22.60%624.9萬 | -32.86%89.1萬 | 14.66%114.2萬 | 50.26%201.5萬 | 53.59%220.1萬 | 62.64%509.7萬 | 14.89%132.7萬 |
營業外利息支出 | 92.13%1,147.2萬 | 135.05%1,228.6萬 | 233.95%815.5萬 | 94.47%2,172.8萬 | 323.90%808.8萬 | 177.46%597.1萬 | 119.90%522.7萬 | -48.44%244.2萬 | -21.95%1,117.3萬 | -41.56%190.8萬 |
投資淨收益 | 840,900.00%3,364萬 | 333.33%1.3萬 | 33.33%18萬 | 12.70%14.2萬 | 0 | 33.33%4,000 | 0.00%3,000 | 12.50%13.5萬 | 116.67%12.6萬 | 0 |
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 | 339.59%9,147.9萬 | 161.84%3,284萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -133.91%-53萬 | 329.67%288.7萬 | -650.47%-1,362.1萬 | -4,135.00%-10.13億 | -9,966.50%-10.11億 | 113.98%156.3萬 | -13.45%-125.7萬 | -14.95%-181.5萬 | 60.72%-2,391萬 | -197.69%-1,004.4萬 |
減:資本性資產減值 | -71.18%37萬 | 6.45%132萬 | 9.53%127.6萬 | 12.29%496.9萬 | 13.88%128萬 | 16.09%128.4萬 | 12.32%124萬 | 6.78%116.5萬 | -53.60%442.5萬 | -45.09%112.4萬 |
減:其他特殊費用 | 105.62%16萬 | -24,847.06%-420.7萬 | -222.92%-79.9萬 | -134.90%-198.4萬 | -10.91%19.6萬 | -157.25%-284.7萬 | 325.00%1.7萬 | 33.20%65萬 | -88.93%568.5萬 | -83.42%22萬 |
減:勾銷 | --0 | --0 | --1,314.4萬 | 7,215.96%10.1億 | 11,504.63%10.1億 | --0 | --0 | --0 | --1,380萬 | --870萬 |
其他營業外收入(費用) | -87.46%234萬 | -84.99%376.5萬 | -50.41%1,733.3萬 | -25.96%8,908.9萬 | -62.87%1,038.3萬 | 28.56%1,866.4萬 | -16.09%2,508.9萬 | -27.09%3,495.3萬 | -63.51%1.2億 | -40.46%2,796.7萬 |
稅前利潤 | 82.10%-1,519.4萬 | -109.21%-768.6萬 | 84.42%-2,351.9萬 | -706.63%-10.03億 | -526.59%-8.5億 | 1.69%-8,487.5萬 | -58.16%8,343.1萬 | -2.60%-1.51億 | 12.71%1.65億 | 170.54%1.99億 |
所得稅 | -314.77%-1,423.9萬 | -100.66%-33.4萬 | 75.74%-1,086.4萬 | -86.93%1,570.9萬 | -82.73%1,295.9萬 | -36.28%-343.3萬 | -31.57%5,097.1萬 | -67.14%-4,478.8萬 | 5.52%1.2億 | 20.74%7,504萬 |
除稅後利潤 | 98.83%-95.4萬 | -122.65%-735.3萬 | 88.08%-1,265.4萬 | -2,360.09%-10.18億 | -794.63%-8.63億 | 2.83%-8,144.1萬 | -74.01%3,245.8萬 | 11.77%-1.06億 | 37.78%4,505.4萬 | 978.93%1.24億 |
持續經營利潤 | 98.83%-95.5萬 | -122.65%-735.2萬 | 88.08%-1,265.5萬 | -2,360.04%-10.18億 | -794.63%-8.63億 | 2.83%-8,144.2萬 | -74.01%3,246萬 | 11.77%-1.06億 | 37.78%4,505.5萬 | 978.94%1.24億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 70.02%-152.5萬 | 0 | 0 | 0 | 33.90%-152.5萬 | -147.01%-508.6萬 | 50.27%-139.2萬 |
歸屬於母公司的淨利潤 | 98.83%-95.4萬 | -122.65%-735.3萬 | 87.90%-1,265.4萬 | -2,127.76%-10.17億 | -786.93%-8.63億 | 1.70%-8,144.2萬 | -74.10%3,245.9萬 | 11.34%-1.05億 | 44.25%5,014.1萬 | 777.59%1.26億 |
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 | 98.83%-95.4萬 | -122.65%-735.3萬 | 87.90%-1,265.4萬 | -2,127.76%-10.17億 | -786.93%-8.63億 | 1.70%-8,144.2萬 | -74.10%3,245.9萬 | 11.34%-1.05億 | 44.25%5,014.1萬 | 777.59%1.26億 |
總派息金額 | ||||||||||
基本每股收益 | 98.82%-0.15 | -122.73%-1.15 | 87.92%-1.97 | -2,127.49%-158.55 | -786.73%-134.6 | 1.78%-12.7 | -74.12%5.06 | 11.36%-16.31 | 44.28%7.82 | 778.92%19.6 |
稀釋每股收益 | 98.82%-0.15 | -122.73%-1.15 | 87.92%-1.97 | -2,127.49%-158.55 | -786.96%-134.6 | 1.78%-12.7 | -74.11%5.06 | 11.36%-16.31 | 44.28%7.82 | 778.63%19.5935 |
每股派息 | 0 | 10.00%11 | 0 | -4.76%20 | -9.09%10 | 0 | 0.00%10 | 0 | 0.00%21 | 0.00%11 |
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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