(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 | -20.44%54.54億 | 13.75%12.05億 | -17.59%14.54億 | -22.38%15.74億 | -39.06%12.21億 | -7.56%68.56億 | -46.96%10.59億 | -9.18%17.65億 | 16.11%20.28億 | 15.81%20.04億 |
主營業務成本 | -5.77%41.71億 | 28.74%9.62億 | -4.85%10.67億 | -6.07%12.12億 | -26.62%9.31億 | -9.98%44.27億 | -46.50%7.47億 | -9.82%11.21億 | 11.53%12.9億 | 13.14%12.69億 |
毛利 | -47.17%12.83億 | -22.14%2.43億 | -39.79%3.87億 | -50.88%3.63億 | -60.52%2.9億 | -2.81%24.29億 | -48.04%3.12億 | -8.04%6.44億 | 25.09%7.38億 | 20.73%7.35億 |
營業費用 | -2.28%12.74億 | 6.29%3.18億 | 5.19%3.12億 | -15.00%3.22億 | -2.19%3.23億 | 3.88%13.04億 | -14.91%2.99億 | -3.30%2.97億 | 28.76%3.78億 | 8.83%3.3億 |
營業利潤 | -99.20%897.4萬 | -683.88%-7,503.4萬 | -78.32%7,514.5萬 | -88.62%4,097.5萬 | -107.91%-3,211.2萬 | -9.57%11.25億 | -94.83%1,285.1萬 | -11.75%3.47億 | 21.45%3.6億 | 32.50%4.06億 |
營業外利息收入與支出淨額 | 29.68%-2,917.2萬 | 61.21%-362.2萬 | 42.61%-560.9萬 | -22.36%-1,224.3萬 | 37.75%-769.8萬 | 37.66%-4,148.3萬 | 31.35%-933.8萬 | 40.23%-977.3萬 | 52.42%-1,000.6萬 | 20.53%-1,236.6萬 |
營業外利息收入 | 246.98%2,399.7萬 | 97.45%757.6萬 | 273.71%587.1萬 | 440.17%648.2萬 | 1,220.78%406.8萬 | 371.44%691.6萬 | 567.30%383.7萬 | 627.31%157.1萬 | 167.86%120萬 | 35.09%30.8萬 |
營業外利息支出 | -3.87%4,652.7萬 | -15.01%1,119.8萬 | 1.20%1,148萬 | 7.83%1,208.3萬 | -7.16%1,176.6萬 | -20.96%4,839.9萬 | -7.07%1,317.5萬 | -26.31%1,134.4萬 | -29.40%1,120.6萬 | -19.73%1,267.4萬 |
其他財務費用 | --664.2萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -42.55%6,044.3萬 | 654.55%2,189.9萬 | -346.89%-215.4萬 | -41.08%3,329萬 | -86.06%740.8萬 | 148.05%1.05億 | -120.69%-394.9萬 | -102.23%-48.2萬 | 3,581.21%5,650萬 | 1,490.13%5,314.2萬 |
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) | -857.19%-1.03億 | -526.78%-4,630萬 | -351.12%-5,354.3萬 | -129.46%-251.5萬 | -25.3萬 | -227.83%-1,072萬 | -233.20%-738.7萬 | -54,050.00%-1,186.9萬 | 894.05%853.6萬 | 0 |
減:其他特殊費用 | 857.19%1.03億 | 526.78%4,630萬 | 351.12%5,354.3萬 | --251.5萬 | --25.3萬 | 227.83%1,072萬 | 233.20%738.7萬 | 54,050.00%1,186.9萬 | ---- | ---- |
其他營業外收入(費用) | 11.19%1,664.4萬 | 36.25%527萬 | -62.71%287.7萬 | -23.16%265.7萬 | 8,100.00%584萬 | -48.57%1,496.9萬 | 23.30%386.8萬 | -65.33%771.6萬 | 66.73%345.8萬 | -104.45%-7.3萬 |
稅前利潤 | -103.83%-4,572萬 | -2,373.67%-9,778.4萬 | -94.97%1,671.5萬 | -85.14%6,216.3萬 | -106.01%-2,681.4萬 | -4.23%11.93億 | -101.55%-395.3萬 | -20.96%3.32億 | 52.32%4.18億 | 51.05%4.46億 |
所得稅 | -70.74%8,754.5萬 | 54.21%-5,222.9萬 | -101.05%-289.2萬 | 177.07%1.51億 | -110.72%-882萬 | 122.21%2.99億 | -338.38%-1.14億 | 173.57%2.76億 | 1,354.57%5,467.4萬 | 28.50%8,226萬 |
除稅後利潤 | -114.91%-1.33億 | -141.37%-4,555.7萬 | -64.93%1,960.8萬 | -124.56%-8,932.3萬 | -104.94%-1,799.4萬 | -19.54%8.94億 | -60.84%1.1億 | -82.49%5,590.8萬 | 30.34%3.64億 | 57.29%3.64億 |
持續經營利潤 | -114.91%-1.33億 | -141.37%-4,555.5萬 | -64.93%1,960.7萬 | -124.56%-8,932.3萬 | -104.94%-1,799.4萬 | -19.54%8.94億 | -60.84%1.1億 | -82.49%5,590.8萬 | 30.35%3.64億 | 57.29%3.64億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -114.91%-1.33億 | -141.37%-4,555.7萬 | -64.93%1,960.8萬 | -124.56%-8,932.3萬 | -104.94%-1,799.4萬 | -19.54%8.94億 | -60.84%1.1億 | -82.49%5,590.8萬 | 30.34%3.64億 | 57.29%3.64億 |
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 | -114.91%-1.33億 | -141.37%-4,555.7萬 | -64.93%1,960.8萬 | -124.56%-8,932.3萬 | -104.94%-1,799.4萬 | -19.54%8.94億 | -60.84%1.1億 | -82.49%5,590.8萬 | 30.34%3.64億 | 57.29%3.64億 |
總派息金額 | ||||||||||
基本每股收益 | -115.37%-15.92 | -143.10%-5.5 | -66.20%2.19 | -124.96%-10.52 | -104.95%-2.09 | -20.89%103.59 | -60.85%12.76 | -82.56%6.48 | 29.93%42.15 | 46.73%42.2 |
稀釋每股收益 | -115.37%-15.92 | -143.39%-5.5354 | -66.19%2.19 | -125.75%-10.8533 | -104.95%-2.09 | -20.79%103.59 | -60.85%12.7587 | -82.55%6.4783 | 29.92%42.1476 | 47.50%42.2 |
每股派息 | -23.08%10 | -37.50%5 | 0 | 0.00%5 | 0 | 0.00%13 | 0.00%8 | 0 | 0.00%5 | 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