(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 | -4.29%23.1億 | -15.26%5.41億 | 6.51%6.43億 | 2.16%6.19億 | -10.37%5.08億 | -11.97%24.14億 | -7.31%6.38億 | -7.70%6.04億 | -12.19%6.06億 | -20.21%5.66億 |
主營業務成本 | 3.01%19.94億 | -7.78%4.86億 | 11.58%5.25億 | 9.21%5.3億 | 0.03%4.54億 | -4.96%19.36億 | -0.98%5.27億 | -6.68%4.7億 | -5.47%4.85億 | -6.99%4.54億 |
毛利 | -33.89%3.16億 | -50.70%5,483.7萬 | -11.35%1.18億 | -26.10%8,940.2萬 | -52.43%5,338.7萬 | -32.22%4.78億 | -28.84%1.11億 | -11.14%1.33億 | -31.67%1.21億 | -49.33%1.12億 |
營業費用 | -1.85%4.75億 | -1.73%1.14億 | -3.73%1.21億 | 0.22%1.21億 | -2.06%1.18億 | 1.53%4.84億 | -20.38%1.16億 | 13.78%1.26億 | 8.95%1.21億 | 10.93%1.2億 |
營業利潤 | -2,726.53%-1.59億 | -1,078.80%-5,943.5萬 | -140.41%-300.8萬 | -81,620.51%-3,187.1萬 | -706.76%-6,433.9萬 | -102.45%-561.3萬 | -149.02%-504.2萬 | -81.13%744.3萬 | -100.06%-3.9萬 | -107.05%-797.5萬 |
營業外利息收入與支出淨額 | -161.66%-907.7萬 | -145.49%-321.1萬 | -205.40%-271.5萬 | -184.33%-170.6萬 | -115.03%-144.5萬 | -605.08%-346.9萬 | -531.68%-130.8萬 | -602.26%-88.9萬 | -400.00%-60萬 | 42.66%-67.2萬 |
營業外利息收入 | 10.55%44萬 | -0.88%11.3萬 | 28.92%10.7萬 | 4.72%11.1萬 | 14.74%10.9萬 | -89.65%39.8萬 | -89.94%11.4萬 | -92.71%8.3萬 | -90.73%10.6萬 | -77.86%9.5萬 |
營業外利息支出 | 146.11%951.7萬 | 133.76%332.4萬 | 190.33%282.2萬 | 157.37%181.7萬 | 102.61%155.4萬 | -10.82%386.7萬 | 71.33%142.2萬 | 1.04%97.2萬 | -25.13%70.6萬 | -52.09%76.7萬 |
投資淨收益 | -18.62%346.2萬 | 93.30%-25.7萬 | -56.34%142.1萬 | 400.78%155.2萬 | -86.06%74.6萬 | -71.60%425.4萬 | -183.03%-383.6萬 | 275.95%325.5萬 | -127.32%-51.6萬 | -48.14%535.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -22.21%569.8萬 | -56.01%185.4萬 | 141.54%125.6萬 | 156.86%196.5萬 | -65.86%62.3萬 | 151.29%732.5萬 | 110.22%421.5萬 | -61.45%52萬 | 252.09%76.5萬 | 2,751.56%182.5萬 |
減:其他特殊費用 | 22.21%-569.8萬 | 56.01%-185.4萬 | -141.54%-125.6萬 | -156.86%-196.5萬 | 65.86%-62.3萬 | -151.29%-732.5萬 | -110.22%-421.5萬 | 61.45%-52萬 | -252.09%-76.5萬 | -2,751.56%-182.5萬 |
其他營業外收入(費用) | 51.98%245.6萬 | -29.63%26.6萬 | 22.65%28.7萬 | 16.90%24.9萬 | 109.10%165.4萬 | -86.18%161.6萬 | -96.39%37.8萬 | 132.64%23.4萬 | -82.19%21.3萬 | 4.22%79.1萬 |
稅前利潤 | -3,891.84%-1.56億 | -987.14%-6,078.2萬 | -126.11%-275.7萬 | -16,838.64%-2,981.2萬 | -9,170.16%-6,275.9萬 | -98.40%411.7萬 | -117.51%-559.1萬 | -78.11%1,056.1萬 | -100.31%-17.6萬 | -100.56%-67.7萬 |
所得稅 | 895.67%6,571.4萬 | 4,678.19%9,110.6萬 | -27.16%316.8萬 | -493.27%-876.2萬 | -1,083.51%-1,979.8萬 | -83.59%660萬 | 93.14%-199萬 | -76.76%434.9萬 | -87.85%222.8萬 | -93.74%201.3萬 |
除稅後利潤 | -8,837.31%-2.22億 | -4,119.14%-1.52億 | -195.35%-592.4萬 | -775.30%-2,105.1萬 | -1,497.03%-4,296萬 | -101.14%-248.2萬 | -105.91%-360萬 | -78.96%621.3萬 | -106.11%-240.5萬 | -103.06%-269萬 |
持續經營利潤 | -8,833.71%-2.22億 | -4,117.94%-1.52億 | -195.38%-592.5萬 | -775.62%-2,105萬 | -1,497.06%-4,296.1萬 | -101.14%-248.3萬 | -105.91%-360.1萬 | -78.96%621.2萬 | -106.11%-240.4萬 | -103.06%-269萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8,837.31%-2.22億 | -4,119.14%-1.52億 | -195.35%-592.4萬 | -775.30%-2,105.1萬 | -1,497.03%-4,296萬 | -101.14%-248.2萬 | -105.91%-360萬 | -78.96%621.3萬 | -106.11%-240.5萬 | -103.06%-269萬 |
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 | -8,837.31%-2.22億 | -4,119.14%-1.52億 | -195.35%-592.4萬 | -775.30%-2,105.1萬 | -1,497.03%-4,296萬 | -101.14%-248.2萬 | -105.91%-360萬 | -78.96%621.3萬 | -106.11%-240.5萬 | -103.06%-269萬 |
總派息金額 | ||||||||||
基本每股收益 | -8,760.00%-35.44 | -4,084.48%-24.27 | -195.96%-0.95 | -784.21%-3.36 | -1,495.35%-6.86 | -101.13%-0.4 | -105.91%-0.58 | -79.33%0.99 | -105.95%-0.38 | -103.02%-0.43 |
稀釋每股收益 | -8,760.00%-35.44 | -4,098.16%-24.3493 | -195.96%-0.95 | -775.30%-3.3613 | -1,495.35%-6.86 | -101.13%-0.4 | -105.96%-0.58 | -79.33%0.99 | -106.02%-0.384 | -103.02%-0.43 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -66.67%1 | -66.67%1 | 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
暫無數據