(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.05%51.85億 | -5.36%239.95億 | -0.07%64.39億 | -4.21%65.05億 | -10.60%55.9億 | -6.91%54.61億 | -1.36%253.54億 | -1.64%64.44億 | 0.05%67.91億 | -2.42%62.53億 |
主營業務成本 | -1.72%27.1億 | -7.67%121.52億 | -1.39%30.62億 | -6.13%35.37億 | -14.89%27.96億 | -8.22%27.57億 | 0.08%131.62億 | -5.45%31.06億 | 0.47%37.67億 | 2.95%32.85億 |
毛利 | -8.45%24.75億 | -2.86%118.43億 | 1.16%33.77億 | -1.82%29.68億 | -5.85%27.94億 | -5.55%27.04億 | -2.87%121.92億 | 2.18%33.38億 | -0.46%30.23億 | -7.74%29.68億 |
營業費用 | -3.17%25.66億 | -1.50%107.76億 | -0.67%28.23億 | 1.32%27.73億 | -5.96%25.29億 | -0.79%26.5億 | 3.13%109.4億 | -1.01%28.42億 | 2.85%27.37億 | 7.39%26.9億 |
營業利潤 | -268.06%-9,061.7萬 | -14.72%10.67億 | 11.64%5.54億 | -31.88%1.95億 | -4.72%2.65億 | -71.86%5,392萬 | -35.60%12.52億 | 25.31%4.96億 | -23.92%2.86億 | -60.95%2.78億 |
營業外利息收入與支出淨額 | 14.60%-196.5萬 | -619.72%-810.4萬 | -462.71%-170.5萬 | -93.25%-194.8萬 | -2,211.83%-215萬 | -927.70%-230.1萬 | -243.26%-112.6萬 | -210.99%-30.3萬 | -486.21%-100.8萬 | -152.25%-9.3萬 |
營業外利息收入 | -22.08%30.7萬 | -29.91%163.8萬 | -22.24%44.4萬 | -42.98%39萬 | -32.57%41萬 | -16.88%39.4萬 | 6.86%233.7萬 | 8.35%57.1萬 | 17.12%68.4萬 | 8.19%60.8萬 |
營業外利息支出 | -15.70%227.2萬 | 181.32%974.2萬 | 145.88%214.9萬 | 38.18%233.8萬 | 265.19%256萬 | 1,275.00%269.5萬 | 147.18%346.3萬 | 244.09%87.4萬 | 423.84%169.2萬 | 82.55%70.1萬 |
投資淨收益 | 0.00%1,000 | 0.00%-1,000 | 100.24%1,000 | -99.98%1,000 | -100.06%-1,000 | -1,415.63%-42.1萬 | ||||
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 | -2,015.07%-139.8萬 | -28.22%-1,337.6萬 | -928.45%-1,355.5萬 | 50.26%-47.7萬 | 105.02%58.3萬 | -97.89%7.3萬 | -118.97%-1,043.2萬 | 90.04%-131.8萬 | -101.14%-95.9萬 | -46.57%-1,161.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 365.21%931.4萬 | -90.22%-3.04億 | -94.88%-3.08億 | -1,116.58%-1,446.6萬 | 852.41%2,172.2萬 | -705.50%-351.2萬 | -240.73%-1.6億 | -219.27%-1.58億 | 452.23%142.3萬 | -439.63%-288.7萬 |
減:其他特殊費用 | -365.21%-931.4萬 | -52.46%1,405.3萬 | -35.66%1,779.7萬 | 1,116.58%1,446.6萬 | -852.41%-2,172.2萬 | 705.50%351.2萬 | 1,447.75%2,956.2萬 | 519.11%2,766.2萬 | -452.23%-142.3萬 | 439.63%288.7萬 |
減:勾銷 | ---- | 122.60%2.9億 | ---- | ---- | ---- | ---- | 189.51%1.3億 | ---- | ---- | ---- |
其他營業外收入(費用) | 95.64%-52.7萬 | 88.61%-1,491.9萬 | 92.12%-630.1萬 | -139.26%-241.5萬 | 589.45%588.1萬 | 79.17%-1,208.4萬 | -2,287.01%-1.31億 | -2,262.72%-7,997.8萬 | 271.43%615.1萬 | 36.04%85.3萬 |
稅前利潤 | -336.01%-8,519.1萬 | -23.43%7.27億 | -10.45%2.24億 | -39.81%1.75億 | 10.25%2.91億 | -74.81%3,609.6萬 | -51.37%9.49億 | -24.80%2.5億 | -36.32%2.91億 | -62.54%2.64億 |
所得稅 | -5.99%3,288.1萬 | -10.21%3.62億 | -47.10%8,106.4萬 | -30.35%7,654.8萬 | 87.82%1.69億 | -29.78%3,497.6萬 | -42.83%4.03億 | 27.52%1.53億 | -29.43%1.1億 | -63.55%9,018.6萬 |
除稅後利潤 | -10,642.14%-1.18億 | -33.18%3.65億 | 47.39%1.43億 | -45.54%9,888.6萬 | -29.99%1.22億 | -98.80%112萬 | -56.21%5.46億 | -54.36%9,708.9萬 | -39.87%1.82億 | -61.99%1.74億 |
持續經營利潤 | -10,642.14%-1.18億 | -33.18%3.65億 | 47.39%1.43億 | -45.54%9,888.6萬 | -29.99%1.22億 | -98.80%112萬 | -56.21%5.46億 | -54.36%9,708.9萬 | -39.87%1.82億 | -61.99%1.74億 |
歸屬于少數股東的淨利潤 | 0.00%-2,000 | 89.74%-8,000 | 76.92%-1.8萬 | -2,000 | 566.67%1.4萬 | -166.67%-2,000 | -490.00%-7.8萬 | -875.00%-7.8萬 | 0 | 90.91%-3,000 |
歸屬於母公司的淨利潤 | -10,623.17%-1.18億 | -33.19%3.65億 | 47.29%1.43億 | -45.54%9,888.8萬 | -30.00%1.22億 | -98.80%112.2萬 | -56.20%5.46億 | -54.32%9,716.7萬 | -39.85%1.82億 | -61.99%1.74億 |
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 | -10,623.17%-1.18億 | -33.19%3.65億 | 47.29%1.43億 | -45.54%9,888.8萬 | -30.00%1.22億 | -98.80%112.2萬 | -56.20%5.46億 | -54.32%9,716.7萬 | -39.85%1.82億 | -61.99%1.74億 |
總派息金額 | ||||||||||
基本每股收益 | -10,183.33%-12.1 | -32.73%37.43 | 46.36%14.68 | -45.48%10.14 | -29.40%12.49 | -98.71%0.12 | -53.36%55.64 | -53.15%10.03 | -36.91%18.6 | -58.64%17.69 |
稀釋每股收益 | -10,183.33%-12.1 | -32.73%37.43 | 46.95%14.6725 | -45.50%10.1378 | -29.48%12.4756 | -98.71%0.12 | -53.36%55.64 | -52.53%9.9847 | -36.91%18.6 | -58.64%17.69 |
每股派息 | 0 | -50.00%15 | -50.00%15 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |
暫無數據