(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 | -9.11%32.04億 | -9.03%8.94億 | -12.84%8.56億 | -5.74%7.95億 | -8.05%6.59億 | -11.42%35.25億 | -18.51%9.83億 | 27.29%9.82億 | 1.05%8.43億 | -38.60%7.17億 |
主營業務成本 | -10.58%13.09億 | -17.04%3.43億 | -7.60%3.47億 | -9.96%3.31億 | -6.24%2.87億 | -10.44%14.64億 | -14.97%4.14億 | 16.61%3.76億 | 7.16%3.68億 | -36.47%3.06億 |
毛利 | -8.06%18.95億 | -3.21%5.51億 | -16.09%5.09億 | -2.47%4.64億 | -9.40%3.72億 | -12.11%20.61億 | -20.91%5.69億 | 34.94%6.06億 | -3.22%4.75億 | -40.10%4.1億 |
營業費用 | 8.45%19.86億 | -0.48%4.97億 | 11.88%5億 | 11.18%5.06億 | 12.37%4.83億 | 9.61%18.31億 | 12.20%4.99億 | 8.24%4.47億 | 4.56%4.55億 | 13.88%4.3億 |
營業利潤 | -139.61%-9,103.4萬 | -22.68%5,410.3萬 | -94.56%866.9萬 | -312.92%-4,264.3萬 | -471.83%-1.11億 | -65.91%2.3億 | -74.53%6,997.2萬 | 338.39%1.59億 | -64.07%2,002.8萬 | -106.32%-1,944萬 |
營業外利息收入與支出淨額 | 13.02%733.7萬 | -12.51%167.8萬 | 24.16%188.1萬 | 40.16%224.4萬 | 5.21%153.4萬 | 2,028.52%649.2萬 | 79.25%191.8萬 | 8,811.76%151.5萬 | 938.22%160.1萬 | 346.70%145.8萬 |
營業外利息收入 | 5.41%1,091.6萬 | -8.83%260.1萬 | 8.69%272.7萬 | 18.17%313.5萬 | 4.78%245.3萬 | 67.93%1,035.6萬 | 32.88%285.3萬 | 53.83%250.9萬 | 84.36%265.3萬 | 146.42%234.1萬 |
營業外利息支出 | -7.38%357.9萬 | -1.28%92.3萬 | -14.89%84.6萬 | -15.30%89.1萬 | 4.08%91.9萬 | -34.08%386.4萬 | -13.18%93.5萬 | -38.41%99.4萬 | -35.46%105.2萬 | -42.70%88.3萬 |
投資淨收益 | 128.23%44.3萬 | 82.66%-230.8萬 | -54.76%-178.9萬 | -74.50%216.1萬 | -46.27%237.9萬 | -116.95%-156.9萬 | -339.50%-1,331.4萬 | 49.25%-115.6萬 | 1,621.18%847.3萬 | -32.24%442.8萬 |
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) | -31,674.93%-1.06億 | -811.25%-291.6萬 | -1.03億 | 0 | -606.67%-10.6萬 | 74.39%-33.5萬 | -24.51%-32萬 | 0 | 0 | -1.5萬 |
減:其他特殊費用 | -47.46%17.6萬 | -78.13%7萬 | --0 | --0 | 606.67%10.6萬 | -74.39%33.5萬 | 24.51%32萬 | --0 | --0 | --1.5萬 |
減:勾銷 | --1.06億 | --284.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 696.24%7,846.1萬 | 46.15%-97.9萬 | -103.34%-42萬 | 17,202.35%8,021萬 | 20.99%-35萬 | 37.32%985.4萬 | -473.50%-181.8萬 | 5,717.86%1,258.4萬 | -105.62%-46.9萬 | 28.66%-44.3萬 |
稅前利潤 | -145.54%-1.11億 | -12.15%4,957.9萬 | -155.21%-9,508.4萬 | 41.64%4,197.2萬 | -668.72%-1.08億 | -64.58%2.44億 | -79.90%5,643.7萬 | 408.23%1.72億 | -52.39%2,963.2萬 | -104.48%-1,401.1萬 |
所得稅 | -47.03%5,346.9萬 | -140.44%-1,186萬 | 74.97%9,517.2萬 | -82.48%250.2萬 | -1,196.07%-3,234.5萬 | -46.35%1.01億 | -55.74%2,932.6萬 | 352.66%5,439.2萬 | -24.00%1,427.9萬 | -96.76%295.1萬 |
除稅後利潤 | -214.91%-1.65億 | 126.61%6,143.9萬 | -261.46%-1.9億 | 157.06%3,946.9萬 | -344.26%-7,535.9萬 | -71.42%1.43億 | -87.36%2,711.2萬 | 438.78%1.18億 | -64.66%1,535.4萬 | -107.65%-1,696.3萬 |
持續經營利潤 | -214.91%-1.65億 | 126.62%6,143.9萬 | -261.46%-1.9億 | 157.08%3,947萬 | -344.29%-7,536萬 | -71.42%1.43億 | -87.36%2,711.1萬 | 438.76%1.18億 | -64.67%1,535.3萬 | -107.65%-1,696.2萬 |
歸屬于少數股東的淨利潤 | -90.64%385.9萬 | -76.42%151.9萬 | -90.58%117.6萬 | -116.78%-124.4萬 | -83.80%240.8萬 | 9.65%4,120.8萬 | -42.19%644.3萬 | 89.06%1,248.9萬 | 30.18%741.5萬 | 5.13%1,486.1萬 |
歸屬於母公司的淨利潤 | -265.05%-1.69億 | 189.91%5,992.1萬 | -281.72%-1.91億 | 412.82%4,071.3萬 | -144.36%-7,776.7萬 | -77.99%1.02億 | -89.84%2,066.9萬 | 590.13%1.05億 | -78.97%793.9萬 | -115.33%-3,182.5萬 |
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 | -265.05%-1.69億 | 189.91%5,992.1萬 | -281.72%-1.91億 | 412.82%4,071.3萬 | -144.36%-7,776.7萬 | -77.99%1.02億 | -89.84%2,066.9萬 | 590.13%1.05億 | -78.97%793.9萬 | -115.33%-3,182.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -269.28%-28.05 | 188.20%9.77 | -286.37%-31.72 | 434.68%6.63 | -150.59%-12.73 | -77.61%16.57 | -89.54%3.39 | 603.31%17.02 | -79.37%1.24 | -115.33%-5.08 |
稀釋每股收益 | -270.00%-28.05 | 189.05%9.77 | -290.14%-32.361 | 434.68%6.63 | -150.59%-12.73 | -77.54%16.5 | -89.50%3.38 | 609.17%17.02 | -79.19%1.24 | -115.44%-5.08 |
每股派息 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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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