(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 | 1.41%216.06億 | 0.05%57.74億 | 3.02%55.26億 | 2.44%54.51億 | 0.13%48.54億 | 2.13%213.05億 | 3.56%57.71億 | 0.43%53.64億 | 4.27%53.21億 | 0.09%48.48億 |
主營業務成本 | 2.91%130.27億 | 0.89%35.11億 | 3.09%33.16億 | 3.48%32.94億 | 4.58%29.05億 | 4.92%126.58億 | 5.32%34.81億 | 5.32%32.17億 | 8.21%31.83億 | 0.51%27.78億 |
毛利 | -0.78%85.79億 | -1.22%22.63億 | 2.90%22.1億 | 0.89%21.57億 | -5.84%19.5億 | -1.71%86.46億 | 0.99%22.91億 | -6.10%21.47億 | -1.10%21.38億 | -0.48%20.71億 |
營業費用 | 2.22%80.96億 | 4.42%20.25億 | 3.43%20.1億 | -0.00%20.12億 | 1.16%20.48億 | -1.14%79.2億 | -6.09%19.39億 | 0.20%19.44億 | -0.20%20.12億 | 1.73%20.25億 |
員工成本 | 3.03%36.92億 | 11.39%9.61億 | 3.57%9.04億 | -4.35%9.12億 | 2.32%9.15億 | -2.83%35.84億 | -11.86%8.62億 | 1.60%8.73億 | 2.78%9.54億 | -3.04%8.94億 |
銷售、一般行政及管理費用 | 2.34%27.69億 | -2.24%6.51億 | 4.25%7億 | 6.19%6.92億 | 1.31%7.26億 | 2.78%27.06億 | 4.00%6.66億 | 0.16%6.71億 | -2.11%6.52億 | 9.23%7.17億 |
-銷售費用 | 8.73%6.95億 | -5.59%1.42億 | 14.57%1.57億 | 24.51%1.78億 | 4.35%2.18億 | 14.06%6.39億 | 19.62%1.5億 | 9.06%1.37億 | -7.07%1.43億 | 34.60%2.09億 |
-一般及行政管理費用 | 0.36%20.74億 | -1.26%5.1億 | 1.59%5.43億 | 1.04%5.14億 | 0.05%5.08億 | -0.27%20.67億 | 0.20%5.16億 | -1.90%5.34億 | -0.62%5.09億 | 1.37%5.08億 |
研發費用 | 9.62%2,391.6萬 | -20.59%555.3萬 | 13.23%588.1萬 | 57.62%812.2萬 | -2.61%436萬 | -0.37%2,181.7萬 | -19.82%699.3萬 | 16.75%519.4萬 | 24.80%515.3萬 | -2.65%447.7萬 |
折舊及攤銷 | -2.95%1.9億 | 5.78%5,204.7萬 | 10.50%5,474.3萬 | -12.86%4,272.7萬 | -15.65%4,056萬 | -38.97%1.96億 | -38.50%4,920.5萬 | -38.77%4,954.1萬 | -38.21%4,903.1萬 | -40.38%4,808.3萬 |
-折舊 | -2.95%1.9億 | 5.78%5,204.7萬 | 10.50%5,474.3萬 | -12.86%4,272.7萬 | -15.65%4,056萬 | -38.97%1.96億 | -38.50%4,920.5萬 | -38.77%4,954.1萬 | -38.21%4,903.1萬 | -40.38%4,808.3萬 |
租金及土地費用 | 7.03%5.44億 | 4.47%1.48億 | 20.80%1.41億 | -0.26%1.25億 | 4.31%1.29億 | 3.43%5.08億 | 16.93%1.42億 | -6.23%1.17億 | 2.82%1.25億 | 0.50%1.24億 |
其他營業費用 | -3.14%8.76億 | -2.57%2.07億 | -10.25%2.04億 | 2.11%2.32億 | -1.87%2.33億 | 5.59%9.05億 | -9.94%2.13億 | 13.68%2.28億 | 4.62%2.27億 | 16.65%2.38億 |
營業利潤 | -33.47%4.83億 | -32.32%2.38億 | -2.10%1.99億 | 15.24%1.45億 | -315.96%-9,868.2萬 | -7.51%7.26億 | 73.02%3.52億 | -41.32%2.03億 | -13.48%1.26億 | -49.31%4,569.4萬 |
營業外利息收入與支出淨額 | 31.52%-648萬 | -25.65%-179.8萬 | -94.35%-144.6萬 | 34.73%-137.4萬 | 64.07%-186.2萬 | 22.83%-946.2萬 | 48.25%-143.1萬 | 71.01%-74.4萬 | 34.24%-210.5萬 | -38.96%-518.2萬 |
營業外利息收入 | 36.30%1,350.6萬 | 34.32%378.5萬 | 24.55%338.9萬 | 40.85%331.7萬 | 49.63%301.5萬 | 22.55%990.9萬 | 56.04%281.8萬 | 37.49%272.1萬 | 8.98%235.5萬 | -5.84%201.5萬 |
營業外利息支出 | 3.17%1,998.6萬 | 31.40%558.3萬 | 39.54%483.5萬 | 5.18%469.1萬 | -32.24%487.7萬 | -4.80%1,937.1萬 | -7.04%424.9萬 | -23.76%346.5萬 | -16.82%446萬 | 22.63%719.7萬 |
投資淨收益 | 279.78%3,159.4萬 | 129.61%195.1萬 | 462.08%542.4萬 | -4.03%514.1萬 | 72.67%1,907.8萬 | -71.18%831.9萬 | -395.74%-658.9萬 | -114.37%-149.8萬 | 113.85%535.7萬 | -19.40%1,104.9萬 |
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 | 897.7萬 | 0 | 0 | 0 | 897.7萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -82.82%387.8萬 | -632.50%-2,280.7萬 | -0.83%463.3萬 | 32.17%515.2萬 | 73.78%1,690萬 | 119.72%2,257.8萬 | 11.59%428.3萬 | 212.51%467.2萬 | 15.46%389.8萬 | 520.61%972.5萬 |
減:其他特殊費用 | -44.56%-3,263.8萬 | -38.99%-595.3萬 | 0.83%-463.3萬 | -32.17%-515.2萬 | -73.78%-1,690萬 | -119.72%-2,257.8萬 | -11.59%-428.3萬 | -212.51%-467.2萬 | -15.46%-389.8萬 | -520.61%-972.5萬 |
減:勾銷 | --2,876萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -189.19%-301.2萬 | -90.01%-471.8萬 | -125.04%-44萬 | -33.67%65萬 | -52.10%149.6萬 | -69.70%337.7萬 | -253.08%-248.3萬 | -57.38%175.7萬 | -70.03%98萬 | 46.48%312.3萬 |
稅前利潤 | -31.01%5.18億 | -39.03%2.11億 | -0.14%2.07億 | 15.38%1.54億 | -183.99%-5,409.5萬 | -8.95%7.51億 | 65.94%3.45億 | -42.36%2.08億 | -11.51%1.34億 | -38.92%6,440.5萬 |
所得稅 | -42.48%2.2億 | -67.68%7,098.3萬 | 8.85%7,778.6萬 | 7.43%5,987萬 | -68.51%1,107.2萬 | 30.99%3.82億 | 227.61%2.2億 | -42.42%7,146萬 | 1.42%5,572.9萬 | -22.79%3,516.3萬 |
除稅後利潤 | -19.14%2.98億 | 11.07%1.4億 | -4.86%1.3億 | 21.06%9,454.4萬 | -322.85%-6,516.7萬 | -30.78%3.69億 | -10.91%1.26億 | -42.33%1.36億 | -18.89%7,809.7萬 | -51.19%2,924.2萬 |
持續經營利潤 | -19.14%2.98億 | 11.07%1.4億 | -4.86%1.3億 | 21.06%9,454.4萬 | -322.85%-6,516.7萬 | -30.78%3.69億 | -10.91%1.26億 | -42.33%1.36億 | -18.89%7,809.8萬 | -51.19%2,924.2萬 |
歸屬于少數股東的淨利潤 | 68.39%360.7萬 | 71.57%-8.9萬 | 1,911.63%173萬 | 326.79%113.1萬 | -60.31%83.5萬 | 37.22%214.2萬 | -137.40%-31.3萬 | -72.87%8.6萬 | -85.12%26.5萬 | 253.13%210.4萬 |
歸屬於母公司的淨利潤 | -19.65%2.95億 | 10.86%1.4億 | -6.07%1.28億 | 20.02%9,341.3萬 | -343.21%-6,600.3萬 | -30.98%3.67億 | -10.16%1.26億 | -42.28%1.36億 | -17.64%7,783.2萬 | -55.72%2,713.8萬 |
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 | -19.65%2.95億 | 10.86%1.4億 | -6.07%1.28億 | 20.02%9,341.3萬 | -343.21%-6,600.3萬 | -30.98%3.67億 | -10.16%1.26億 | -42.28%1.36億 | -17.64%7,783.2萬 | -55.72%2,713.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -19.87%32.79 | 10.54%15.52 | -6.26%14.22 | 19.82%10.4 | -342.57%-7.35 | -31.16%40.92 | -10.34%14.04 | -42.45%15.17 | -17.80%8.68 | -55.83%3.03 |
稀釋每股收益 | -19.87%32.79 | 10.59%15.5185 | -6.36%14.2049 | 19.82%10.4 | -342.57%-7.35 | -31.16%40.92 | -10.39%14.0324 | -42.45%15.17 | -17.80%8.68 | -55.83%3.03 |
每股派息 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 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 |
暫無數據