(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 | -2.44%28.2億 | 8.25%8.57億 | 12.18%7.86億 | -18.88%6.64億 | -11.48%5.13億 | -0.97%28.91億 | 10.52%7.92億 | 1.22%7.01億 | 6.62%8.19億 | -21.94%5.8億 |
主營業務成本 | -0.84%20.99億 | 13.69%6.29億 | 13.43%5.74億 | -22.39%4.9億 | -4.75%4.06億 | 1.67%21.16億 | 9.74%5.53億 | 3.12%5.06億 | 13.14%6.31億 | -19.44%4.27億 |
毛利 | -6.79%7.22億 | -4.37%2.28億 | 8.96%2.13億 | -7.09%1.74億 | -30.24%1.07億 | -7.54%7.74億 | 12.37%2.38億 | -3.41%1.95億 | -10.68%1.88億 | -28.16%1.53億 |
營業費用 | 6.82%8.54億 | 10.40%2.13億 | 2.64%2.08億 | 5.47%2.15億 | 8.98%2.18億 | 1.88%8億 | 0.19%1.93億 | 15.27%2.03億 | -2.26%2.04億 | -3.75%2億 |
營業利潤 | -419.23%-1.33億 | -66.58%1,528.8萬 | 153.10%420.5萬 | -151.11%-4,063.5萬 | -136.24%-1.11億 | -148.83%-2,554.1萬 | 130.17%4,574.7萬 | -130.62%-791.9萬 | -1,147.38%-1,618.2萬 | -1,039.61%-4,718.7萬 |
營業外利息收入與支出淨額 | 72.63%-23.7萬 | 127.44%5.9萬 | 125.00%5.6萬 | 39.15%-12.9萬 | -3.72%-22.3萬 | -4.46%-86.6萬 | -4.88%-21.5萬 | -173.17%-22.4萬 | 10.92%-21.2萬 | 29.28%-21.5萬 |
營業外利息收入 | -8.30%23.2萬 | -3.28%5.9萬 | -3.45%5.6萬 | -12.86%6.1萬 | -12.50%5.6萬 | 25.87%25.3萬 | -14.08%6.1萬 | -18.31%5.8萬 | 105.88%7萬 | 156.00%6.4萬 |
營業外利息支出 | -58.09%46.9萬 | --0 | --0 | -32.62%19萬 | 0.00%27.9萬 | 8.64%111.9萬 | 0.00%27.6萬 | 84.31%28.2萬 | 3.68%28.2萬 | -15.20%27.9萬 |
投資淨收益 | -347.95%-151.5萬 | -146.58%-6.8萬 | 65.06%13.7萬 | -159.80%-6.1萬 | -643.93%-152.3萬 | 249.75%61.1萬 | 117.22%14.6萬 | 8.3萬 | 10.2萬 | -36.36%28萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -37,640.00%-1,887萬 | -100.01%-5萬 | ||||||||
減:其他特殊費用 | --265.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 32,338.00%1,621.9萬 | ---- | ---- | ---- | ---- | -99.83%5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -85.97%869.7萬 | -102.32%-15萬 | -98.60%24萬 | -87.12%365.1萬 | -50.43%495.6萬 | 50.86%6,198.5萬 | -40.84%645.9萬 | -21.53%1,718萬 | 346.57%2,834.8萬 | 418.57%999.8萬 |
稅前利潤 | -499.98%-1.45億 | -107.18%-374.1萬 | -49.17%463.6萬 | -408.34%-3,717.4萬 | -191.63%-1.08億 | -96.01%3,613.8萬 | 5,798.64%5,208.5萬 | -60.40%912.1萬 | -98.62%1,205.6萬 | -623.91%-3,712.4萬 |
所得稅 | -29.72%1,720.5萬 | -21.63%1,269.6萬 | -2.45%869.7萬 | 75.82%-8.8萬 | -1,412.92%-410萬 | -88.80%2,448.1萬 | -46.10%1,620.1萬 | -55.39%891.5萬 | -100.24%-36.4萬 | -101.37%-27.1萬 |
除稅後利潤 | -1,487.69%-1.62億 | -145.81%-1,643.8萬 | -2,080.98%-406.1萬 | -398.62%-3,708.6萬 | -182.65%-1.04億 | -98.30%1,165.6萬 | 222.99%3,588.4萬 | -93.28%20.5萬 | -98.29%1,241.9萬 | -191.50%-3,685.2萬 |
持續經營利潤 | -1,487.56%-1.62億 | -145.81%-1,643.7萬 | -2,071.36%-406.1萬 | -398.60%-3,708.6萬 | -182.65%-1.04億 | -98.30%1,165.7萬 | 222.99%3,588.4萬 | -93.25%20.6萬 | -98.29%1,242萬 | -191.49%-3,685.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,487.69%-1.62億 | -145.81%-1,643.8萬 | -2,080.98%-406.1萬 | -398.62%-3,708.6萬 | -182.65%-1.04億 | -98.30%1,165.6萬 | 222.99%3,588.4萬 | -93.28%20.5萬 | -98.29%1,241.9萬 | -191.50%-3,685.2萬 |
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 | -1,487.69%-1.62億 | -145.81%-1,643.8萬 | -2,080.98%-406.1萬 | -398.62%-3,708.6萬 | -182.65%-1.04億 | -98.30%1,165.6萬 | 222.99%3,588.4萬 | -93.28%20.5萬 | -98.29%1,241.9萬 | -191.50%-3,685.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,483.70%-12.73 | -145.58%-1.29 | -3,300.00%-0.32 | -397.96%-2.92 | -182.76%-8.2 | -98.30%0.92 | 223.04%2.83 | -95.83%0.01 | -98.28%0.98 | -192.93%-2.9 |
稀釋每股收益 | -1,483.70%-12.73 | -145.81%-1.2937 | -3,300.00%-0.32 | -398.76%-2.92 | -182.76%-8.2 | -98.30%0.92 | 222.79%2.8241 | -95.83%0.01 | -98.29%0.9774 | -192.93%-2.9 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -33.33%2 | -33.33%2 | 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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