(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 | -27.36%24.13億 | -18.70%5.76億 | -18.53%6.46億 | -21.79%5.46億 | -42.54%6.45億 | -17.74%33.22億 | -38.40%7.08億 | -24.94%7.93億 | 3.01%6.99億 | -2.74%11.22億 |
主營業務成本 | -12.76%20.27億 | 8.67%5.45億 | 4.87%5.61億 | -11.91%4.31億 | -38.59%4.9億 | -16.33%23.23億 | -38.01%5.02億 | -22.28%5.35億 | -3.05%4.9億 | 2.94%7.97億 |
毛利 | -61.32%3.86億 | -85.18%3,061萬 | -66.98%8,521.9萬 | -44.91%1.15億 | -52.23%1.55億 | -20.82%9.99億 | -39.34%2.07億 | -29.93%2.58億 | 20.70%2.09億 | -14.33%3.25億 |
營業費用 | -4.87%9.19億 | 4.01%2.23億 | -13.68%2.25億 | -12.03%2.28億 | 4.79%2.43億 | 1.65%9.66億 | -20.37%2.14億 | 13.27%2.61億 | 10.67%2.59億 | 6.88%2.32億 |
營業利潤 | -1,705.85%-5.32億 | -2,441.25%-1.92億 | -5,580.93%-1.4億 | -126.06%-1.13億 | -194.68%-8,803.2萬 | -89.36%3,315.3萬 | -110.55%-755.8萬 | -101.78%-245.9萬 | 17.94%-4,980.7萬 | -42.72%9,297.7萬 |
營業外利息收入與支出淨額 | -144.16%-3,985.9萬 | -138.42%-977.3萬 | -167.54%-1,075.5萬 | -156.72%-1,069萬 | -113.78%-864.1萬 | 36.23%-1,632.5萬 | 10.52%-409.9萬 | 5.96%-402萬 | 29.56%-416.4萬 | 62.68%-404.2萬 |
營業外利息收入 | -79.92%10.6萬 | -70.30%3萬 | -83.55%2.5萬 | -51.67%2.9萬 | -89.77%2.2萬 | 24.53%52.8萬 | 206.06%10.1萬 | -17.84%15.2萬 | 62.16%6萬 | 27.22%21.5萬 |
營業外利息支出 | 137.14%3,996.5萬 | 133.40%980.3萬 | 158.39%1,078萬 | 153.76%1,071.9萬 | 103.50%866.3萬 | -8.53%1,685.3萬 | -2.19%420萬 | -6.46%417.2萬 | -12.73%422.4萬 | -11.86%425.7萬 |
投資淨收益 | 409.81%1,164.9萬 | 98.60%510.8萬 | 72.14%-690.8萬 | 459.64%544.5萬 | -59.94%800.4萬 | -108.94%-376萬 | -88.32%257.2萬 | -297.87%-2,479.9萬 | -144.50%-151.4萬 | 388.29%1,998.1萬 |
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 | -26.7萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,096.35%10.87億 | 3,355.34%11.7億 | -80.93%-2,200.7萬 | 7.76%-4,224.9萬 | -24.49%-1,888.5萬 | 78.30%-1.09億 | 81.46%-3,593.7萬 | 93.67%-1,216.3萬 | 59.23%-4,580.1萬 | -246.66%-1,517萬 |
減:其他特殊費用 | -1,626.18%-11.32億 | -9,340.91%-11.86億 | -95.49%53.5萬 | -6.06%3,524.3萬 | 56.44%1,869.5萬 | 38.73%7,415.8萬 | -59.11%1,283.7萬 | -4.82%1,185.5萬 | 492.76%3,751.6萬 | 264.66%1,195萬 |
減:勾銷 | 29.04%4,505.3萬 | -29.07%1,638.5萬 | 6,871.43%2,147.2萬 | -15.44%700.6萬 | -94.10%19萬 | -92.23%3,491.3萬 | -85.78%2,310萬 | -99.83%30.8萬 | -92.18%828.5萬 | 192.99%322萬 |
其他營業外收入(費用) | -80.98%200.4萬 | -97.58%26.3萬 | 560.50%54.8萬 | 184.66%43.6萬 | 149.83%75.7萬 | 73.60%1,053.9萬 | 727.96%1,087萬 | 47.35%-11.9萬 | -177.10%-51.5萬 | -95.88%30.3萬 |
稅前利潤 | 717.65%5.28億 | 2,949.59%9.73億 | -310.47%-1.79億 | -56.83%-1.6億 | -213.55%-1.07億 | 49.27%-8,546.4萬 | 67.92%-3,415萬 | 4.73%-4,356.3萬 | 41.79%-1.02億 | -40.69%9,405萬 |
所得稅 | 883.67%3.84億 | 10,964.95%3.87億 | -120.90%-157.2萬 | -136.83%-364萬 | -87.89%219.3萬 | -55.99%3,900.7萬 | -87.74%349.5萬 | -69.78%752萬 | 88.37%988.2萬 | -39.66%1,811萬 |
除稅後利潤 | 215.83%1.44億 | 1,657.75%5.86億 | -246.98%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.66%-5,108.2萬 | 37.99%-1.12億 | -40.93%7,593.9萬 |
持續經營利潤 | 215.83%1.44億 | 1,657.75%5.86億 | -246.97%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.65%-5,108.3萬 | 37.99%-1.12億 | -40.93%7,594萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 215.83%1.44億 | 1,657.75%5.86億 | -246.98%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.66%-5,108.2萬 | 37.99%-1.12億 | -40.93%7,593.9萬 |
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 | 215.83%1.44億 | 1,657.75%5.86億 | -246.98%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.66%-5,108.2萬 | 37.99%-1.12億 | -40.93%7,593.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 215.85%13.08 | 1,660.41%53.21 | -246.55%-16.08 | -39.78%-14.16 | -243.54%-9.89 | 52.90%-11.29 | 72.68%-3.41 | 29.16%-4.64 | 42.80%-10.13 | -46.05%6.89 |
稀釋每股收益 | 215.85%13.08 | 1,655.84%53.2093 | -246.61%-16.0825 | -39.86%-14.1734 | -243.54%-9.89 | 52.90%-11.29 | 72.60%-3.42 | 29.16%-4.64 | 42.78%-10.1337 | -45.83%6.89 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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