(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 | -3.23%85.49億 | 20.80%21.36億 | -12.12%21.47億 | -15.83%19.72億 | 0.59%22.94億 | -0.03%88.34億 | -19.08%17.68億 | 3.65%24.43億 | 9.49%23.43億 | 5.79%22.81億 |
主營業務成本 | 0.09%65.31億 | 17.36%16.65億 | -4.67%16.64億 | -13.23%14.61億 | 3.79%17.42億 | 4.57%65.25億 | -10.61%14.19億 | 7.83%17.45億 | 13.76%16.83億 | 7.95%16.78億 |
毛利 | -12.61%20.18億 | 34.79%4.71億 | -30.76%4.83億 | -22.45%5.11億 | -8.32%5.53億 | -11.10%23.09億 | -41.56%3.49億 | -5.51%6.97億 | -0.08%6.59億 | 0.21%6.03億 |
營業費用 | 0.22%16.12億 | 5.08%4.01億 | 2.90%4.3億 | -5.44%3.99億 | -1.29%3.81億 | 8.53%16.08億 | -6.29%3.82億 | 16.76%4.18億 | 13.16%4.22億 | 12.48%3.86億 |
銷售、一般行政及管理費用 | 0.22%16.12億 | 5.08%4.01億 | 2.90%4.3億 | -5.44%3.99億 | -1.29%3.81億 | 8.53%16.08億 | -6.29%3.82億 | 16.76%4.18億 | 13.16%4.22億 | 12.48%3.86億 |
-銷售費用 | -1.99%3.85億 | ---- | ---- | ---- | ---- | 10.20%3.92億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 0.94%12.27億 | 259.26%1,672.1萬 | 2.90%4.3億 | -5.44%3.99億 | -1.29%3.81億 | 8.00%12.16億 | -120.41%-1,049.9萬 | 16.76%4.18億 | 13.16%4.22億 | 12.48%3.86億 |
營業利潤 | -42.04%4.06億 | 314.79%6,969.4萬 | -81.17%5,256.5萬 | -52.72%1.12億 | -20.83%1.72億 | -37.17%7.01億 | -117.04%-3,244.7萬 | -26.50%2.79億 | -17.30%2.37億 | -16.07%2.17億 |
營業外利息收入與支出淨額 | 10.12%571.2萬 | 0.15%133.6萬 | 5.22%151.3萬 | 17.28%148.6萬 | 19.95%137.7萬 | -50.82%518.7萬 | -54.73%133.4萬 | -46.76%143.8萬 | -48.66%126.7萬 | -52.78%114.8萬 |
營業外利息收入 | 9.53%597.4萬 | -3.61%138.7萬 | 6.29%158.9萬 | 18.04%155.7萬 | 19.98%144.1萬 | -49.69%545.4萬 | -52.62%143.9萬 | -46.07%149.5萬 | -47.84%131.9萬 | -52.00%120.1萬 |
營業外利息支出 | -1.87%26.2萬 | -51.43%5.1萬 | 33.33%7.6萬 | 36.54%7.1萬 | 20.75%6.4萬 | -8.87%26.7萬 | 16.67%10.5萬 | -19.72%5.7萬 | -14.75%5.2萬 | -25.35%5.3萬 |
投資淨收益 | -12.20%2,594萬 | -16.80%1,887.5萬 | 60.31%-1,259.3萬 | -52.22%401.4萬 | -48.18%1,564.4萬 | 62.96%2,954.6萬 | 102.18%2,268.7萬 | -748.76%-3,173.1萬 | 281.52%840.1萬 | 16,596.72%3,018.9萬 |
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) | -1,235.59%-7,464.6萬 | -177.47%-4,774.5萬 | 14.85%-2,363.7萬 | -106.28%-254.1萬 | 32.30%-72.3萬 | 82.60%-558.9萬 | -243.86%-1,720.7萬 | -15.82%-2,775.8萬 | 1,454.00%4,044.4萬 | -584.62%-106.8萬 |
減:其他特殊費用 | 1,235.59%7,464.6萬 | 177.47%4,774.5萬 | -14.85%2,363.7萬 | 106.28%254.1萬 | -32.30%72.3萬 | -82.60%558.9萬 | 243.86%1,720.7萬 | 15.82%2,775.8萬 | -1,454.00%-4,044.4萬 | 584.62%106.8萬 |
其他營業外收入(費用) | 2,286.97%4,029.2萬 | 328.03%265.2萬 | 345.70%4,071.9萬 | 71.45%-113.1萬 | 16.18%-194.8萬 | 118.74%168.8萬 | 58.01%-116.3萬 | 515.84%913.6萬 | -31.64%-396.1萬 | -124.98%-232.4萬 |
稅前利潤 | -44.86%4.04億 | 267.23%4,481.3萬 | -74.56%5,856.9萬 | -59.77%1.14億 | -24.00%1.86億 | -33.67%7.32億 | -113.62%-2,679.7萬 | -36.26%2.3億 | -0.75%2.83億 | -5.64%2.45億 |
所得稅 | -34.43%1.23億 | 110.51%583.6萬 | -69.82%2,143.7萬 | -61.44%3,562.5萬 | -24.60%6,007.2萬 | -34.27%1.88億 | -869.59%-5,554.9萬 | -37.46%7,103.1萬 | 9.44%9,239.2萬 | -0.51%7,967.4萬 |
除稅後利潤 | -48.45%2.81億 | 35.56%3,897.6萬 | -76.68%3,713.3萬 | -58.97%7,836.1萬 | -23.71%1.26億 | -33.46%5.44億 | -84.84%2,875.1萬 | -35.71%1.59億 | -5.03%1.91億 | -7.93%1.65億 |
持續經營利潤 | -48.45%2.81億 | 35.56%3,897.7萬 | -76.68%3,713.2萬 | -58.97%7,836.2萬 | -23.71%1.26億 | -33.46%5.44億 | -84.83%2,875.2萬 | -35.71%1.59億 | -5.03%1.91億 | -7.93%1.65億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -48.45%2.81億 | 35.56%3,897.6萬 | -76.68%3,713.3萬 | -58.97%7,836.1萬 | -23.71%1.26億 | -33.46%5.44億 | -84.84%2,875.1萬 | -35.71%1.59億 | -5.03%1.91億 | -7.93%1.65億 |
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 | -48.45%2.81億 | 35.56%3,897.6萬 | -76.68%3,713.3萬 | -58.97%7,836.1萬 | -23.71%1.26億 | -33.46%5.44億 | -84.84%2,875.1萬 | -35.71%1.59億 | -5.03%1.91億 | -7.93%1.65億 |
總派息金額 | ||||||||||
基本每股收益 | -48.45%96.84 | 35.58%13.45 | -76.67%12.82 | -58.97%27.05 | -23.70%43.52 | -33.46%187.84 | -84.84%9.92 | -35.71%54.96 | -5.01%65.92 | -7.94%57.04 |
稀釋每股收益 | -48.45%96.84 | 35.58%13.45 | -76.68%12.8179 | -58.97%27.0483 | -23.70%43.52 | -33.46%187.84 | -84.84%9.92 | -35.71%54.9538 | -5.02%65.9156 | -7.94%57.04 |
每股派息 | 12.50%90 | 12.50%90 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 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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暫無數據