(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 | 6.22%93.15億 | -11.47%24.07億 | 6.00%24.82億 | 17.42%22.8億 | 21.40%21.46億 | 27.87%87.7億 | 13.10%27.19億 | 44.34%23.41億 | 13.14%19.42億 | 58.40%17.67億 |
主營業務成本 | 8.36%74.63億 | 0.04%19.71億 | 10.75%19.83億 | 5.45%16.65億 | 19.18%18.44億 | 10.07%68.87億 | 2.29%19.7億 | 16.64%17.91億 | 0.21%15.79億 | 26.83%15.47億 |
毛利 | -1.63%18.52億 | -41.71%4.37億 | -9.46%4.98億 | 69.51%6.15億 | 37.00%3.02億 | 212.94%18.83億 | 56.64%7.49億 | 534.52%5.5億 | 157.83%3.63億 | 311.32%2.2億 |
營業費用 | 2.58%12.37億 | 7.09%3.45億 | 0.86%2.99億 | -5.79%2.88億 | 8.27%3.06億 | -0.15%12.06億 | 11.41%3.22億 | 8.84%2.96億 | -1.09%3.05億 | -16.39%2.83億 |
營業利潤 | -9.13%6.15億 | -78.45%9,212.7萬 | -21.47%2億 | 468.49%3.28億 | 92.75%-453.6萬 | 211.65%6.77億 | 125.54%4.27億 | 237.21%2.54億 | 134.32%5,764.4萬 | 85.85%-6,260.3萬 |
營業外利息收入與支出淨額 | 98.80%-11.2萬 | 57.69%-1.1萬 | 24.53%-4萬 | 99.11%-1.4萬 | 99.39%-4.7萬 | 78.33%-934萬 | 99.82%-2.6萬 | 99.54%-5.3萬 | 87.40%-158.1萬 | -69.20%-768萬 |
營業外利息收入 | 47.62%6.2萬 | 16.67%2.8萬 | 100.00%2,000 | 88.24%3.2萬 | --0 | -41.67%4.2萬 | 100.00%2.4萬 | 0.00%1,000 | -59.52%1.7萬 | --0 |
營業外利息支出 | -98.15%17.4萬 | -22.00%3.9萬 | -22.22%4.2萬 | -97.12%4.6萬 | -99.39%4.7萬 | -78.26%938.2萬 | -99.66%5萬 | -99.53%5.4萬 | -87.31%159.8萬 | 68.57%768萬 |
投資淨收益 | -92.17%989.9萬 | -75.04%222.9萬 | 98.66%-166.1萬 | -96.60%289.3萬 | -95.89%643.8萬 | -4.94%1.26億 | -83.97%892.9萬 | -468.66%-1.24億 | 92.83%8,514.7萬 | 24,475.86%1.56億 |
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 | 1,218.80%329.7萬 | 0 | 0 | 292.5萬 | 48.80%37.2萬 | 25萬 | 0 | 0 | 0 | 25萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -415.23%-5.47億 | -77.39%-5,530.6萬 | 13.77%-1,614.9萬 | -148.65%-3,192.4萬 | -920.54%-4.44億 | 71.76%-1.06億 | 68.21%-3,117.7萬 | 92.29%-1,872.7萬 | -1,283.9萬 | -4,351.5萬 |
減:重組及並購 | --1,947.6萬 | --1,747.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 396.90%5.28億 | 21.34%3,783萬 | -24.45%1,414.9萬 | 148.65%3,192.4萬 | 920.54%4.44億 | -60.14%1.06億 | -67.14%3,117.7萬 | -92.15%1,872.7萬 | --1,283.9萬 | --4,351.5萬 |
其他營業外收入(費用) | -14.90%2,350.8萬 | -93.80%29.1萬 | 33.84%890.6萬 | 1.63%542.4萬 | -18.77%888.7萬 | -78.34%2,762.4萬 | 325.77%469.2萬 | -41.19%665.4萬 | -92.06%533.7萬 | -77.16%1,094.1萬 |
稅前利潤 | -85.45%1.04億 | -90.40%3,933萬 | 61.69%1.91億 | 129.61%3.07億 | -903.49%-4.33億 | 193.51%7.15億 | 206.66%4.1億 | 129.90%1.18億 | 227.85%1.34億 | 113.48%5,388.7萬 |
所得稅 | 8.44%1.43億 | -69.21%2,168萬 | 146.57%3,957.4萬 | 65.65%5,735萬 | 125.97%2,441.8萬 | 65.42%1.32億 | 729.94%7,041.5萬 | -76.07%1,605萬 | 72.72%3,462.2萬 | 184.52%1,080.6萬 |
除稅後利潤 | -106.67%-3,890.7萬 | -94.80%1,765萬 | 48.33%1.51億 | 151.96%2.5億 | -1,161.73%-4.57億 | 169.07%5.84億 | 134.38%3.39億 | 122.08%1.02億 | 179.50%9,908.6萬 | 110.68%4,308萬 |
持續經營利潤 | -106.67%-3,890.8萬 | -94.80%1,765萬 | 48.33%1.51億 | 151.96%2.5億 | -1,161.70%-4.57億 | 169.07%5.84億 | 134.38%3.39億 | 122.08%1.02億 | 179.50%9,908.6萬 | 110.68%4,308.1萬 |
歸屬于少數股東的淨利潤 | 77.75%4,442.7萬 | -65.00%956.6萬 | 273.12%894萬 | 768.93%3,768.1萬 | -1,411.04%-1,176萬 | 314.43%2,499.4萬 | 3.99%2,733.4萬 | 192.98%239.6萬 | -132.29%-563.3萬 | 102.55%89.7萬 |
歸屬於母公司的淨利潤 | -114.92%-8,333.4萬 | -97.41%808.5萬 | 42.92%1.42億 | 102.42%2.12億 | -1,156.43%-4.46億 | 165.64%5.59億 | 163.29%3.12億 | 121.68%9,952.5萬 | 173.71%1.05億 | 111.45%4,218.3萬 |
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 | -114.92%-8,333.4萬 | -97.41%808.5萬 | 42.92%1.42億 | 102.42%2.12億 | -1,156.43%-4.46億 | 165.64%5.59億 | 163.29%3.12億 | 121.68%9,952.5萬 | 173.71%1.05億 | 111.45%4,218.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -114.92%-9.55 | -97.43%0.92 | 42.94%16.31 | 102.42%24.29 | -1,157.35%-51.07 | 165.65%64.01 | 163.21%35.77 | 121.69%11.41 | 173.71%12 | 111.45%4.83 |
稀釋每股收益 | -114.92%-9.55 | -97.43%0.92 | 42.95%16.3042 | 102.42%24.29 | -1,157.35%-51.07 | 165.65%64.01 | 163.30%35.77 | 121.68%11.4057 | 173.71%12 | 111.45%4.83 |
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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