(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 | -23.64%20.55億 | -27.97%4.94億 | -33.39%4.88億 | -20.28%5.03億 | -11.19%5.7億 | 0.33%26.91億 | 4.77%6.85億 | 18.82%7.33億 | -2.00%6.31億 | -16.38%6.41億 |
主營業務成本 | -21.63%16.14億 | -31.90%3.68億 | -29.44%3.94億 | -21.97%3.79億 | -0.40%4.73億 | 1.80%20.6億 | 14.33%5.41億 | 16.95%5.58億 | -5.65%4.85億 | -14.92%4.75億 |
毛利 | -30.21%4.4億 | -13.23%1.25億 | -46.05%9,408.9萬 | -14.64%1.25億 | -42.00%9,649.1萬 | -4.19%6.31億 | -20.21%1.44億 | 25.24%1.74億 | 12.44%1.46億 | -20.29%1.66億 |
營業費用 | -11.53%4.43億 | -19.48%9,799萬 | -22.83%1億 | -0.35%1.19億 | -3.04%1.26億 | -21.00%5億 | -8.23%1.22億 | -14.67%1.3億 | -23.50%1.19億 | -32.75%1.3億 |
營業利潤 | -101.71%-223.7萬 | 20.28%2,729萬 | -113.78%-613.5萬 | -77.83%596.8萬 | -180.32%-2,936萬 | 417.83%1.31億 | -53.06%2,268.8萬 | 443.66%4,452.8萬 | 204.31%2,692.5萬 | 133.21%3,655.3萬 |
營業外利息收入與支出淨額 | 38.45%-211.6萬 | 44.24%-69.2萬 | -42.55%-46.9萬 | 74.32%-25.5萬 | 20.00%-70萬 | -82.10%-343.8萬 | -404.17%-124.1萬 | 47.53%-32.9萬 | -7.47%-99.3萬 | -17.45%-87.5萬 |
營業外利息收入 | -10.00%1.8萬 | 33.33%-15.2萬 | -98.74%3,000 | 2,242.86%16.4萬 | 0.00%3,000 | -98.75%2萬 | -115.50%-22.8萬 | 110.62%23.8萬 | -22.22%7,000 | 200.00%3,000 |
營業外利息支出 | -38.29%213.4萬 | -46.69%54萬 | -16.75%47.2萬 | -58.10%41.9萬 | -19.93%70.3萬 | -0.69%345.8萬 | -4.70%101.3萬 | -23.38%56.7萬 | 7.18%100萬 | 17.69%87.8萬 |
投資淨收益 | -118.2萬 | -81.72%1.7萬 | 396.43%13.9萬 | 1,485.71%48.5萬 | ||||||
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 | 41.71%-221.8萬 | 0 | 0 | -101.24%-3.1萬 | 62.04%-218.7萬 | 89.19%-380.5萬 | 0 | -54.2萬 | 249.8萬 | -86.86%-576.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -687.80%-2,076.1萬 | -173,975.00%-2,086.5萬 | 3.5萬 | -99.67%1.1萬 | -68.13%5.8萬 | 100.59%353.2萬 | 100.01%1.2萬 | 0 | 333.8萬 | 18.2萬 |
減:其他特殊費用 | 97.06%-10.4萬 | --0 | ---3.5萬 | 99.67%-1.1萬 | 68.13%-5.8萬 | -867.67%-353.2萬 | ---1.2萬 | --0 | ---333.8萬 | ---18.2萬 |
減:勾銷 | --2,086.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -27.34%537.1萬 | -39.64%532.6萬 | -2,775.58%-494.6萬 | 104.42%5.8萬 | 9,035.19%493.3萬 | 184.64%739.2萬 | 456.66%882.3萬 | -154.43%-17.2萬 | -131,400.00%-131.3萬 | -92.23%5.4萬 |
稅前利潤 | -117.22%-2,314.3萬 | -66.68%987.7萬 | -126.47%-1,151.6萬 | -81.20%575.2萬 | -188.96%-2,725.6萬 | 122.21%1.34億 | 133.12%2,963.9萬 | 108.68%4,350.2萬 | 214.55%3,059.4萬 | 145.01%3,063.8萬 |
所得稅 | 200.10%2,383.4萬 | 107.90%232.8萬 | -80.19%275.5萬 | -87.59%131.9萬 | 35.28%1,743.2萬 | -89.06%794.2萬 | -324.44%-2,948.2萬 | -43.97%1,390.6萬 | 25.91%1,063.2萬 | -50.77%1,288.6萬 |
除稅後利潤 | -137.16%-4,697.7萬 | -87.23%755萬 | -148.22%-1,427.2萬 | -77.79%443.3萬 | -351.75%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.2萬 | 105.63%2,959.6萬 | 156.79%1,996.2萬 | 229.85%1,775.1萬 |
持續經營利潤 | -137.16%-4,697.7萬 | -87.23%754.9萬 | -148.22%-1,427.1萬 | -77.79%443.3萬 | -351.74%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.1萬 | 105.63%2,959.6萬 | 156.79%1,996.2萬 | 229.86%1,775.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -137.16%-4,697.7萬 | -87.23%755萬 | -148.22%-1,427.2萬 | -77.79%443.3萬 | -351.75%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.2萬 | 105.63%2,959.6萬 | 156.79%1,996.2萬 | 229.85%1,775.1萬 |
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 | -137.16%-4,697.7萬 | -87.23%755萬 | -148.22%-1,427.2萬 | -77.79%443.3萬 | -351.75%-4,468.8萬 | 118.66%1.26億 | 157.61%5,912.2萬 | 105.63%2,959.6萬 | 156.79%1,996.2萬 | 229.85%1,775.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -136.25%-12.53 | -87.07%2.09 | -145.98%-3.72 | -75.82%1.32 | -351.96%-12.22 | 118.75%34.57 | 157.40%16.17 | 105.66%8.09 | 157.29%5.46 | 231.44%4.85 |
稀釋每股收益 | -136.73%-12.53 | -87.54%1.9853 | -147.21%-3.7528 | -78.49%1.1657 | -354.05%-12.22 | 118.50%34.11 | 156.55%15.93 | 105.53%7.95 | 156.39%5.42 | 230.35%4.81 |
每股派息 | ||||||||||
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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