(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 | 3.50%94.85億 | -3.31%24.41億 | 8.22%25.97億 | 1.08%22.17億 | 8.94%22.3億 | 8.37%91.64億 | 8.58%25.24億 | 5.58%24億 | 12.64%21.93億 | 7.08%20.47億 |
主營業務成本 | 7.45%62.27億 | 1.96%16.89億 | 14.65%16.46億 | 6.89%15.2億 | 7.09%13.72億 | 7.71%57.96億 | 10.86%16.57億 | -1.53%14.36億 | 17.25%14.22億 | 5.43%12.81億 |
毛利 | -3.30%32.57億 | -13.37%7.51億 | -1.37%9.51億 | -9.62%6.97億 | 12.03%8.58億 | 9.52%33.69億 | 4.48%8.67億 | 18.31%9.64億 | 5.04%7.71億 | 9.97%7.66億 |
營業費用 | 1.74%25.89億 | -3.01%6.55億 | 4.53%6.68億 | 4.71%6.44億 | 1.06%6.23億 | 5.47%25.45億 | 8.92%6.75億 | 4.56%6.39億 | 3.91%6.15億 | 4.37%6.17億 |
營業利潤 | -18.88%6.68億 | -49.74%9,666.3萬 | -12.96%2.83億 | -65.81%5,356.1萬 | 57.39%2.35億 | 24.26%8.23億 | -8.60%1.92億 | 59.54%3.25億 | 9.69%1.57億 | 41.33%1.49億 |
營業外利息收入與支出淨額 | -1,082.30%-555萬 | -116.83%-67.1萬 | 27.07%-140.6萬 | -70.49%-132.3萬 | -199.03%-215萬 | -54.80%56.5萬 | -78.76%398.8萬 | 68.06%-192.8萬 | 87.15%-77.6萬 | 86.80%-71.9萬 |
營業外利息收入 | -85.80%230.9萬 | -93.58%48.7萬 | -77.21%55.7萬 | -79.54%63萬 | -79.88%63.5萬 | -12.05%1,626.1萬 | -48.12%758.2萬 | 104.01%244.4萬 | 163.61%307.9萬 | 109.28%315.6萬 |
營業外利息支出 | -49.93%785.9萬 | -67.78%115.8萬 | -55.10%196.3萬 | -49.34%195.3萬 | -28.13%278.5萬 | -8.95%1,569.6萬 | 186.39%359.4萬 | -39.57%437.2萬 | -46.50%385.5萬 | -44.30%387.5萬 |
投資淨收益 | 406.54%2,742.9萬 | 24.35%2,097.1萬 | 67.49%-2,503.4萬 | -49.98%1,359.6萬 | -25.46%1,789.6萬 | -113.16%-894.8萬 | -70.28%1,686.5萬 | -1,686.06%-7,700.3萬 | 121.82%2,718.2萬 | 511.31%2,400.8萬 |
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) | -99.20%85.2萬 | -100.05%-5.1萬 | -64.39%144.7萬 | -110.54%-3.5萬 | -485.06%-50.9萬 | -79.42%1.07億 | 1,270.43%1.03億 | -11.11%406.3萬 | -97.84%33.2萬 | -100.02%-8.7萬 |
減:其他特殊費用 | 99.29%-86.3萬 | 99.99%-1.6萬 | 64.20%-145.3萬 | 218.18%7萬 | 294.20%53.6萬 | 76.86%-1.21億 | -1,566.13%-1.17億 | 11.59%-405.9萬 | 100.14%2.2萬 | 99.94%-27.6萬 |
減:勾銷 | -99.92%1.1萬 | -99.53%6.7萬 | 250.00%6,000 | 90.11%-3.5萬 | -107.44%-2.7萬 | 262.20%1,426.7萬 | 3,108.86%1,426.2萬 | -120.00%-4,000 | -1,172.73%-35.4萬 | -91.67%36.3萬 |
其他營業外收入(費用) | 8.33%5,996萬 | -9.29%4,073.7萬 | 87.19%-48.4萬 | 147.95%647.9萬 | 14.00%1,322.8萬 | 247.45%5,534.8萬 | 32.27%4,490.8萬 | 59.96%-377.7萬 | 115.77%261.3萬 | 125.51%1,160.4萬 |
稅前利潤 | -23.20%7.51億 | -56.31%1.58億 | 4.47%2.58億 | -61.15%7,227.9萬 | 43.08%2.63億 | -19.52%9.77億 | 10.21%3.61億 | 24.65%2.47億 | 25.83%1.86億 | -66.04%1.84億 |
所得稅 | 14.08%2.39億 | 73.84%7,439.8萬 | 177.41%6,080萬 | -57.40%2,052.4萬 | -13.67%8,376.8萬 | -42.36%2.1億 | -64.52%4,279.6萬 | -66.03%2,191.7萬 | 23.26%4,818.4萬 | -30.67%9,703.2萬 |
除稅後利潤 | -33.40%5.11億 | -73.82%8,325.1萬 | -12.41%1.97億 | -62.45%5,175.5萬 | 106.50%1.79億 | -9.74%7.67億 | 53.80%3.18億 | 68.57%2.25億 | 26.76%1.38億 | -78.37%8,681萬 |
持續經營利潤 | -33.40%5.11億 | -73.82%8,325萬 | -12.41%1.97億 | -62.45%5,175.5萬 | 106.51%1.79億 | -9.74%7.67億 | 53.80%3.18億 | 68.57%2.25億 | 26.76%1.38億 | -78.37%8,681萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -33.40%5.11億 | -73.82%8,325.1萬 | -12.41%1.97億 | -62.45%5,175.5萬 | 106.50%1.79億 | -9.74%7.67億 | 53.80%3.18億 | 68.57%2.25億 | 26.76%1.38億 | -78.37%8,681萬 |
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 | -33.40%5.11億 | -73.82%8,325.1萬 | -12.41%1.97億 | -62.45%5,175.5萬 | 106.50%1.79億 | -9.74%7.67億 | 53.80%3.18億 | 68.57%2.25億 | 26.76%1.38億 | -78.37%8,681萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.43%113.02 | -73.86%18.39 | -12.41%43.53 | -62.46%11.45 | 106.40%39.65 | -9.74%169.77 | 53.79%70.36 | 68.59%49.7 | 26.77%30.5 | -78.37%19.21 |
稀釋每股收益 | -33.52%112.5 | -73.90%18.3 | -12.58%43.31 | -62.58%11.38 | 106.21%39.51 | -9.61%169.23 | 53.81%70.12 | 68.45%49.54 | 26.50%30.41 | -78.27%19.16 |
每股派息 | 14.29%40 | 14.29%40 | 0 | 0 | 0 | 0.00%35 | 0.00%35 | 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 |
暫無數據