(Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.83%10.17億 | -0.98%10.63億 | 1.39%44.38億 | 4.44%9.38億 | -1.60%12.86億 | 0.31%11.4億 | 3.70%10.73億 | -1.12%43.77億 | 1.43%8.98億 | 1.09%13.07億 |
主營業務成本 | -9.29%3.74億 | -0.94%3.61億 | 7.97%15.78億 | 27.34%3.81億 | 3.47%4.21億 | 0.95%4.12億 | 4.83%3.64億 | -1.60%14.61億 | 0.52%2.99億 | -4.62%4.07億 |
毛利 | -11.70%6.43億 | -1.01%7.02億 | -1.91%28.6億 | -6.98%5.57億 | -3.89%8.65億 | -0.05%7.28億 | 3.13%7.09億 | -0.88%29.16億 | 1.90%5.99億 | 3.91%9億 |
營業費用 | -26.05%5.9億 | -4.44%7億 | 6.65%28.62億 | 7.31%6.53億 | -1.95%6.78億 | 10.85%7.98億 | 10.45%7.33億 | 5.17%26.83億 | -9.04%6.09億 | 4.54%6.92億 |
營業利潤 | 177.11%5,338.9萬 | 108.29%194.3萬 | -100.61%-142.6萬 | -909.15%-9,583.9萬 | -10.34%1.87億 | -854.27%-6,923.4萬 | -196.26%-2,343.5萬 | -40.39%2.33億 | 88.30%-949.7萬 | 1.87%2.09億 |
營業外利息收入與支出淨額 | -68.94%16.4萬 | 425.00%2.1萬 | -15.44%107.9萬 | -6.28%53.7萬 | -81.82%1萬 | -9.43%52.8萬 | -93.85%4,000 | -66.83%127.6萬 | -68.84%57.3萬 | -25.68%5.5萬 |
營業外利息收入 | -68.94%16.4萬 | 425.00%2.1萬 | -15.44%107.9萬 | -6.28%53.7萬 | -81.82%1萬 | -9.43%52.8萬 | -93.85%4,000 | -66.83%127.6萬 | -68.84%57.3萬 | -25.68%5.5萬 |
投資淨收益 | -393.65%-2,389.7萬 | 26.53%1,933.3萬 | 37.24%3,309.4萬 | 6,519.91%1,529.2萬 | -47.45%-561.5萬 | -11.82%813.8萬 | -17.24%1,527.9萬 | 53.88%2,411.4萬 | -96.94%23.1萬 | -187.50%-380.8萬 |
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 | -100.82%-263.7萬 | 0 | -263.7萬 | 3.23億 | 5,943.6萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,000 | 99.99%-2,000 | -7,352.85%-2,676.3萬 | -1,351.82%-688.5萬 | 1,100.00%60萬 | 0 | -7,187.54%-2,047.8萬 | -99.05%36.9萬 | 517.98%55萬 | -99.87%5萬 |
減:其他特殊費用 | ---- | -99.99%2,000 | 7,985.50%2,676.3萬 | --688.5萬 | ---60萬 | --0 | 6,086.71%2,047.8萬 | 100.83%33.1萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -171.79%-70萬 | -1,000.00%-55萬 | 0.00%-5萬 |
其他營業外收入(費用) | 22.92%101.9萬 | 97.25%308.1萬 | 68.84%1,194.9萬 | 165.04%260.8萬 | 198.28%695萬 | -72.36%82.9萬 | 104.45%156.2萬 | 178.08%707.7萬 | 115.12%98.4萬 | 159.17%233萬 |
稅前利潤 | 172.59%4,336.4萬 | 190.06%2,437.6萬 | -97.40%1,529.7萬 | -261.23%-8,428.6萬 | -10.08%1.86億 | -371.01%-5,973.7萬 | -108.83%-2,706.7萬 | 33.82%5.88億 | 166.88%5,227.8萬 | -15.48%2.07億 |
所得稅 | 3.71%3,868.1萬 | -35.04%1,083.5萬 | -37.61%1.15億 | 92.50%-127.7萬 | -22.68%6,246.2萬 | 199.80%3,729.8萬 | -84.61%1,667.9萬 | 298.11%1.85億 | 87.84%-1,701.9萬 | -6.11%8,078萬 |
除稅後利潤 | 104.83%468.3萬 | 130.95%1,354.1萬 | -124.74%-9,986.5萬 | -219.79%-8,300.9萬 | -2.04%1.24億 | -1,110.78%-9,703.5萬 | -122.07%-4,374.6萬 | 2.66%4.04億 | 12.18%6,929.7萬 | -20.54%1.27億 |
持續經營利潤 | 104.83%468.3萬 | 130.95%1,354.1萬 | -124.74%-9,986.5萬 | -219.79%-8,300.9萬 | -2.04%1.24億 | -1,110.68%-9,703.5萬 | -122.07%-4,374.6萬 | 2.66%4.04億 | 12.18%6,929.7萬 | -20.54%1.27億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.83%468.3萬 | 130.95%1,354.1萬 | -124.74%-9,986.5萬 | -219.79%-8,300.9萬 | -2.04%1.24億 | -1,110.78%-9,703.5萬 | -122.07%-4,374.6萬 | 2.66%4.04億 | 12.18%6,929.7萬 | -20.54%1.27億 |
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 | 104.83%468.3萬 | 130.95%1,354.1萬 | -124.74%-9,986.5萬 | -219.79%-8,300.9萬 | -2.04%1.24億 | -1,110.78%-9,703.5萬 | -122.07%-4,374.6萬 | 2.66%4.04億 | 12.18%6,929.7萬 | -20.54%1.27億 |
總派息金額 | ||||||||||
基本每股收益 | 104.86%0.59 | 130.84%1.69 | -124.75%-12.49 | -219.86%-10.38 | -1.96%15.51 | -1,103.31%-12.14 | -122.12%-5.48 | 2.71%50.46 | 12.91%8.66 | -20.58%15.82 |
稀釋每股收益 | 104.82%0.5853 | 130.84%1.69 | -124.75%-12.49 | -219.86%-10.38 | -2.06%15.4941 | -1,109.79%-12.14 | -122.12%-5.48 | 2.81%50.46 | 12.91%8.66 | -20.42%15.82 |
每股派息 | 0 | 0 | -50.00%12 | -50.00%12 | 0 | 0 | 0 | 0.00%24 | 0.00%24 | 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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