(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 | -0.34%71.81億 | 11.26%19.3億 | -0.04%18.92億 | -7.15%16.94億 | -5.07%16.66億 | 2.58%72.06億 | -0.57%17.35億 | 14.86%18.92億 | -0.57%18.24億 | -2.39%17.55億 |
主營業務成本 | 1.02%55.02億 | 9.33%14.66億 | -0.77%14.02億 | -3.92%13.21億 | -0.34%13.13億 | 2.13%54.47億 | -0.46%13.41億 | 15.90%14.13億 | -0.78%13.75億 | -4.57%13.17億 |
毛利 | -4.57%16.79億 | 17.83%4.64億 | 2.14%4.89億 | -17.03%3.72億 | -19.32%3.53億 | 3.99%17.59億 | -0.94%3.94億 | 11.87%4.79億 | 0.08%4.49億 | 4.81%4.37億 |
營業費用 | -3.28%15.22億 | 0.35%4.22億 | -3.92%3.86億 | -6.75%3.58億 | -3.13%3.56億 | 12.40%15.74億 | 15.19%4.21億 | 16.47%4.02億 | 9.56%3.84億 | 8.18%3.67億 |
營業利潤 | -15.53%1.56億 | 255.90%4,188.6萬 | 33.84%1.03億 | -77.87%1,434.9萬 | -103.80%-267.1萬 | -36.42%1.85億 | -183.00%-2,686.8萬 | -7.27%7,685萬 | -33.82%6,485.2萬 | -9.84%7,035萬 |
營業外利息收入與支出淨額 | 16.68%-557.4萬 | 35.52%-95.3萬 | 11.06%-156萬 | 2.44%-175.6萬 | 21.29%-130.5萬 | 17.65%-669萬 | 25.84%-147.8萬 | 13.81%-175.4萬 | 12.41%-180萬 | 18.77%-165.8萬 |
營業外利息收入 | 150.75%117.1萬 | 254.59%65.6萬 | 103.23%18.9萬 | 75.93%19萬 | 67.90%13.6萬 | 45.48%46.7萬 | 122.89%18.5萬 | 12.05%9.3萬 | 31.71%10.8萬 | 10.96%8.1萬 |
營業外利息支出 | -5.76%674.5萬 | -3.25%160.9萬 | -5.31%174.9萬 | 1.99%194.6萬 | -17.14%144.1萬 | -15.25%715.7萬 | -19.89%166.3萬 | -12.80%184.7萬 | -10.72%190.8萬 | -17.74%173.9萬 |
投資淨收益 | 5,500.00%178.2萬 | -105.43%-11.9萬 | 65.84%-207.6萬 | -45.57%-774萬 | 27.78%1,171.7萬 | -100.59%-3.3萬 | -68.87%219.2萬 | -366.81%-607.8萬 | -28.77%-531.7萬 | 1,979.37%917萬 |
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 | 428.06%4,640.1萬 | 0 | 0 | 878.7萬 | 878.7萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -480.27%-7,237.3萬 | -728.91%-6,302.3萬 | -42,988.89%-387.8萬 | -4,664.04%-543.1萬 | -100.45%-4.1萬 | 2,882.46%1,903.2萬 | 397.01%1,002.1萬 | -103.57%-9,000 | -103.71%-11.4萬 | 1,547.54%913.4萬 |
減:其他特殊費用 | 67.13%-625.5萬 | -55.72%-1,560.5萬 | 42,988.89%387.8萬 | 4,664.04%543.1萬 | 100.45%4.1萬 | -2,882.46%-1,903.2萬 | -397.01%-1,002.1萬 | 103.57%9,000 | 103.71%11.4萬 | -1,547.54%-913.4萬 |
減:勾銷 | --7,862.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 323.20%3,575.6萬 | 362.53%1,323.7萬 | -105.89%-30.7萬 | 262.49%1,954.2萬 | 13.59%328.4萬 | -49.05%844.9萬 | -157.27%-504.2萬 | 425.10%520.9萬 | 1,727.46%539.1萬 | -55.46%289.1萬 |
稅前利潤 | -24.36%1.62億 | 27.57%-897.4萬 | 28.05%9,503.7萬 | 3.73%6,536.6萬 | -87.78%1,098.3萬 | -29.52%2.15億 | -128.91%-1,239萬 | -12.02%7,421.8萬 | -33.79%6,301.4萬 | 9.24%8,988.5萬 |
所得稅 | 144.02%2,858.7萬 | 65.49%-1,526.6萬 | 43.16%2,277.7萬 | -12.87%1,669.8萬 | -79.03%437.8萬 | -82.31%1,171.5萬 | -813.58%-4,423.5萬 | -12.52%1,591萬 | -7.87%1,916.5萬 | -0.82%2,087.5萬 |
除稅後利潤 | -34.08%1.34億 | -80.24%629.2萬 | 23.93%7,226.1萬 | 10.99%4,866.7萬 | -90.43%660.5萬 | -14.86%2.03億 | -13.12%3,184.5萬 | -11.89%5,830.9萬 | -41.05%4,384.8萬 | 12.69%6,901萬 |
持續經營利潤 | -34.08%1.34億 | -80.24%629.2萬 | 23.93%7,226萬 | 10.99%4,866.8萬 | -90.43%660.5萬 | -14.86%2.03億 | -13.12%3,184.5萬 | -11.89%5,830.8萬 | -41.05%4,384.9萬 | 12.69%6,901萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.08%1.34億 | -80.24%629.2萬 | 23.93%7,226.1萬 | 10.99%4,866.7萬 | -90.43%660.5萬 | -14.86%2.03億 | -13.12%3,184.5萬 | -11.89%5,830.9萬 | -41.05%4,384.8萬 | 12.69%6,901萬 |
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 | -34.08%1.34億 | -80.24%629.2萬 | 23.93%7,226.1萬 | 10.99%4,866.7萬 | -90.43%660.5萬 | -14.86%2.03億 | -13.12%3,184.5萬 | -11.89%5,830.9萬 | -41.05%4,384.8萬 | 12.69%6,901萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.35%29.38 | -80.48%1.37 | 23.42%15.86 | 10.55%10.69 | -90.40%1.46 | -14.86%44.75 | -13.12%7.02 | -11.87%12.85 | -41.04%9.67 | 12.67%15.21 |
稀釋每股收益 | -34.35%29.38 | -80.48%1.37 | 23.31%15.8454 | 10.60%10.69 | -90.40%1.46 | -14.86%44.75 | -13.12%7.0197 | -11.87%12.85 | -41.05%9.6656 | 12.67%15.21 |
每股派息 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 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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