(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 | 6.38%163.63億 | -6.60%37.76億 | -4.98%35.6億 | 16.65%48.73億 | 21.65%41.53億 | 10.94%153.81億 | 1.30%40.42億 | 10.16%37.47億 | 27.11%41.78億 | 7.17%34.14億 |
主營業務成本 | 2.95%132.94億 | -10.90%30.82億 | -2.15%30.21億 | 11.82%38.2億 | 14.24%33.7億 | 10.44%129.14億 | 0.42%34.59億 | 9.15%30.88億 | 21.71%34.17億 | 12.94%29.5億 |
毛利 | 24.36%30.68億 | 18.96%6.93億 | -18.25%5.39億 | 38.35%10.53億 | 68.77%7.83億 | 13.62%24.67億 | 6.86%5.83億 | 15.13%6.59億 | 58.67%7.61億 | -19.10%4.64億 |
營業費用 | 5.89%24.5億 | 24.71%7.45億 | -0.22%5.53億 | 4.64%6億 | -6.21%5.52億 | 6.55%23.14億 | 0.78%5.97億 | 12.43%5.54億 | 8.78%5.73億 | 5.37%5.89億 |
員工成本 | -7.69%11.7億 | ---- | ---- | ---- | ---- | 9.74%12.67億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -4.94%1.72億 | ---- | ---- | ---- | ---- | 30.25%1.81億 | ---- | ---- | ---- | ---- |
-銷售費用 | -12.88%8,190.7萬 | ---- | ---- | ---- | ---- | 27.06%9,401.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 3.60%9,047.6萬 | ---- | ---- | ---- | ---- | 33.88%8,733.5萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 122.31%1.46億 | ---- | ---- | ---- | ---- | -21.56%6,573.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 122.31%1.46億 | ---- | ---- | ---- | ---- | -21.56%6,573.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.79%1.33億 | ---- | ---- | ---- | ---- | -11.50%1.31億 | ---- | ---- | ---- | ---- |
其他營業費用 | 23.91%8.29億 | ---- | ---- | ---- | ---- | 3.51%6.69億 | ---- | ---- | ---- | ---- |
營業利潤 | 302.81%6.18億 | -258.45%-5,140.2萬 | -113.61%-1,427.1萬 | 141.10%4.53億 | 284.54%2.31億 | 119,986.72%1.53億 | 69.57%-1,434萬 | 31.81%1.05億 | 498.47%1.88億 | -956.76%-1.25億 |
營業外利息收入與支出淨額 | 89.58%-2萬 | 196.55%2.8萬 | 36.84%-1.2萬 | 84.13%-1萬 | 67.90%-2.6萬 | 26.15%-19.2萬 | 50.00%-2.9萬 | 83.19%-1.9萬 | -400.00%-6.3萬 | 26.36%-8.1萬 |
營業外利息收入 | -12.50%4.9萬 | 171.43%3.8萬 | --0 | 16.67%7,000 | --4,000 | -64.33%5.6萬 | -62.16%1.4萬 | --3.6萬 | --6,000 | --0 |
營業外利息支出 | -72.18%6.9萬 | -76.74%1萬 | -78.18%1.2萬 | -75.36%1.7萬 | -62.96%3萬 | -40.53%24.8萬 | -54.74%4.3萬 | -51.33%5.5萬 | -30.30%6.9萬 | -26.36%8.1萬 |
投資淨收益 | 79.61%1,835.1萬 | 1,232.51%754.2萬 | 44.11%-99.7萬 | -62.02%71.1萬 | 16.02%1,109.5萬 | 29.81%1,021.7萬 | -94.27%56.6萬 | -1,192.75%-178.4萬 | 193.27%187.2萬 | 6,682.27%956.3萬 |
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 | 0 | 0 | 0 | 0 | 0 | 708.95%9,760.2萬 | 0 | 0 | 0 | 9,760.2萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | -93.93%148.4萬 | 0 | 0 | 0 | 124.60%148.4萬 |
特殊收入(費用) | -88.49%-1.65億 | -125.84%-1.43億 | 50.19%-1,638.2萬 | -152.02%-437.1萬 | -5,232.35%-174.5萬 | -246.04%-8,762萬 | -53.55%-6,316.7萬 | -15,561.90%-3,289萬 | 1,229.44%840.3萬 | -99.80%3.4萬 |
減:其他特殊費用 | 459.09%1,107.8萬 | -69.46%159.5萬 | 2,510.08%336.7萬 | 152.02%437.1萬 | 5,232.35%174.5萬 | 67.62%-308.5萬 | -16.95%522.3萬 | -38.57%12.9萬 | -1,229.44%-840.3萬 | 99.80%-3.4萬 |
減:勾銷 | 69.87%1.54億 | 143.45%1.41億 | ---- | ---- | ---- | 160.28%9,070.5萬 | 66.27%5,794.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -104.16%-1,659萬 | -100.39%-86萬 | -86.73%68.4萬 | -123.37%-1,884.6萬 | -97.29%243.2萬 | -20.40%3.99億 | 198.80%2.23億 | -97.15%515.6萬 | -20.83%8,064.9萬 | -37.50%8,966萬 |
稅前利潤 | -20.75%4.55億 | -228.01%-1.87億 | -141.12%-3,097.7萬 | 54.45%4.31億 | 230.98%2.42億 | 16.71%5.74億 | 654.30%1.46億 | -71.85%7,533.3萬 | 680.24%2.79億 | -56.61%7,325.3萬 |
所得稅 | -29.14%1.63億 | -229.17%-7,500.3萬 | -132.53%-998.2萬 | 80.44%1.65億 | 66.19%8,329.6萬 | 442.89%2.3億 | 140.66%5,806.6萬 | -26.15%3,068.1萬 | 846.96%9,133.8萬 | 8.14%5,012萬 |
除稅後利潤 | -15.12%2.92億 | -227.24%-1.12億 | -147.02%-2,099.6萬 | 41.78%2.66億 | 588.01%1.59億 | -38.51%3.44億 | -45.56%8,829.9萬 | -80.25%4,465.1萬 | 290.87%1.87億 | -81.11%2,313.3萬 |
持續經營利潤 | -15.12%2.92億 | -227.24%-1.12億 | -147.02%-2,099.5萬 | 41.78%2.66億 | 588.01%1.59億 | -38.51%3.44億 | -45.56%8,829.9萬 | -80.25%4,465.2萬 | 290.86%1.87億 | -81.11%2,313.3萬 |
歸屬于少數股東的淨利潤 | 341.86%1,141.6萬 | 972.3萬 | 169.3萬 | 0 | 0 | 68.28%-472萬 | 0 | 0 | 0 | -906.40%-472萬 |
歸屬於母公司的淨利潤 | -19.55%2.8億 | -238.26%-1.22億 | -150.82%-2,269萬 | 41.78%2.66億 | 471.42%1.59億 | -39.29%3.48億 | -47.27%8,829.8萬 | -80.69%4,465.2萬 | 260.25%1.87億 | -77.34%2,785.3萬 |
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 | -19.55%2.8億 | -238.26%-1.22億 | -150.82%-2,269萬 | 41.78%2.66億 | 471.42%1.59億 | -39.29%3.48億 | -47.27%8,829.8萬 | -80.69%4,465.2萬 | 260.25%1.87億 | -77.34%2,785.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -19.90%33.41 | -237.97%-14.57 | -151.50%-2.74 | 40.97%31.69 | 468.06%19.03 | -19.43%41.71 | -33.67%10.56 | -73.93%5.32 | 389.76%22.48 | -69.12%3.35 |
稀釋每股收益 | -19.90%33.41 | -237.97%-14.57 | -151.50%-2.74 | 40.97%31.69 | 468.06%19.03 | -19.43%41.71 | -33.67%10.56 | -73.93%5.32 | 389.76%22.48 | -69.12%3.35 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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