(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 | -1.57%66.92億 | -11.88%15.99億 | -4.91%16.56億 | 0.96%16.86億 | 11.34%17.51億 | 9.25%67.99億 | 13.64%18.15億 | 7.03%17.41億 | 9.63%16.7億 | 6.54%15.73億 |
主營業務成本 | 0.90%50.9億 | -14.68%11.7億 | -2.02%12.56億 | 8.78%13.41億 | 14.23%13.23億 | 9.70%50.44億 | 21.72%13.72億 | 8.20%12.82億 | 5.73%12.32億 | 3.34%11.58億 |
毛利 | -8.69%16.02億 | -3.20%4.29億 | -12.97%4億 | -21.08%3.45億 | 3.26%4.28億 | 7.95%17.55億 | -5.73%4.43億 | 3.89%4.59億 | 22.32%4.37億 | 16.64%4.15億 |
營業費用 | 4.49%12.31億 | 9.05%3.17億 | 0.06%2.88億 | -1.81%2.8億 | 10.02%3.46億 | 6.59%11.78億 | -5.64%2.91億 | 11.75%2.88億 | 10.17%2.85億 | 11.96%3.15億 |
營業利潤 | -35.62%3.71億 | -26.51%1.12億 | -34.75%1.12億 | -57.24%6,500.5萬 | -18.08%8,166.6萬 | 10.84%5.76億 | -5.92%1.53億 | -7.04%1.72億 | 54.26%1.52億 | 34.38%9,969.6萬 |
營業外利息收入與支出淨額 | -237.08%-501.3萬 | -70.26%-166萬 | -81.23%-156.4萬 | -16.96%-87.6萬 | -114.62%-91.3萬 | 164.61%365.7萬 | 18.55%-97.5萬 | 41.89%-86.3萬 | 50.46%-74.9萬 | 525.92%624.4萬 |
營業外利息收入 | -98.19%12.8萬 | -79.55%9,000 | 101.52%2.2萬 | -91.52%5.9萬 | -99.51%3.8萬 | 4,229.45%705.7萬 | -4.35%4.4萬 | -3,802.56%-144.4萬 | 1,640.00%69.6萬 | 20,323.68%776.1萬 |
營業外利息支出 | 51.21%514.1萬 | 63.79%166.9萬 | 372.98%158.6萬 | -35.29%93.5萬 | -37.31%95.1萬 | -41.61%340萬 | -18.02%101.9萬 | -138.12%-58.1萬 | -6.89%144.5萬 | 0.86%151.7萬 |
投資淨收益 | ||||||||||
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 | -92.47%1,826.3萬 | -72.32%6,449.1萬 | -874.67%-6,068.8萬 | 1,446萬 | 0 | 654.96%2.42億 | 8,855.07%2.33億 | 631.12%783.4萬 | 0 | 209.42%153.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -4,955萬 | -129.85%-10萬 | -4,875.1萬 | -69.9萬 | 0 | 0 | 101.38%33.5萬 | 0 | 0 | -33.5萬 |
減:其他特殊費用 | --261.6萬 | --9.9萬 | --181.8萬 | ---- | ---- | ---- | ---- | --0 | --0 | --33.5萬 |
減:勾銷 | --4,693.4萬 | --1,000 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 43.38%960.2萬 | -20.66%488.1萬 | -40.19%62.8萬 | 3,653.44%465.5萬 | -50.27%-56.2萬 | 349.14%669.7萬 | 171.86%615.2萬 | -83.21%105萬 | -13.1萬 | -37.4萬 |
稅前利潤 | -58.46%3.44億 | -54.03%1.8億 | -99.00%179.4萬 | -45.38%8,254.7萬 | -24.89%8,019萬 | 59.62%8.29億 | 199.06%3.91億 | -4.40%1.8億 | 17.13%1.51億 | 49.69%1.07億 |
所得稅 | -26.72%1.42億 | 46.49%7,251.6萬 | -77.02%1,631萬 | -39.54%2,340.7萬 | -13.70%2,931.4萬 | 24.39%1.93億 | -3.00%4,950.4萬 | 36.56%7,096.7萬 | 37.45%3,871.6萬 | 40.90%3,396.9萬 |
除稅後利潤 | -68.11%2.03億 | -68.60%1.07億 | -113.32%-1,451.5萬 | -47.39%5,913.9萬 | -30.11%5,087.6萬 | 74.64%6.36億 | 328.33%3.42億 | -20.03%1.09億 | 11.45%1.12億 | 54.19%7,279.6萬 |
持續經營利潤 | -68.11%2.03億 | -68.60%1.07億 | -113.32%-1,451.6萬 | -47.39%5,914萬 | -30.11%5,087.6萬 | 74.64%6.36億 | 328.33%3.42億 | -20.03%1.09億 | 11.45%1.12億 | 54.18%7,279.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | -68.11%2.03億 | -68.60%1.07億 | -113.32%-1,451.5萬 | -47.39%5,913.9萬 | -30.11%5,087.6萬 | 74.64%6.36億 | 328.33%3.42億 | -20.03%1.09億 | 11.45%1.12億 | 54.19%7,279.6萬 |
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 | -68.11%2.03億 | -68.60%1.07億 | -113.32%-1,451.5萬 | -47.39%5,913.9萬 | -30.11%5,087.6萬 | 74.64%6.36億 | 328.33%3.42億 | -20.03%1.09億 | 11.45%1.12億 | 54.19%7,279.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -68.11%69.43 | -68.55%36.78 | -113.31%-4.96 | -47.44%20.22 | -30.58%17.39 | 72.30%217.74 | 322.85%116.96 | -21.21%37.26 | 9.85%38.47 | 52.74%25.05 |
稀釋每股收益 | -68.09%68.44 | -68.40%36.28 | -113.44%-4.96 | -47.48%19.92 | -31.63%17.01 | 71.20%214.51 | 319.74%114.8 | -21.17%36.9 | 8.90%37.93 | 52.54%24.88 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 15 | 15 | |||
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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