(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 | 26.09%41.54億 | 25.55%17.4億 | 15.62%9.63億 | 36.27%8.39億 | 33.03%6.12億 | -47.17%32.94億 | -33.52%13.86億 | -33.04%8.33億 | -36.34%6.16億 | -76.29%4.6億 |
主營業務成本 | 27.22%30.59億 | 31.19%13.5億 | 9.63%6.38億 | 30.45%5.69億 | 40.46%5.02億 | -47.38%24.05億 | -34.49%10.29億 | -36.71%5.82億 | -32.01%4.36億 | -75.13%3.58億 |
毛利 | 23.03%10.95億 | 9.29%3.9億 | 29.47%3.25億 | 50.40%2.7億 | 7.07%1.1億 | -46.61%8.9億 | -30.56%3.57億 | -22.62%2.51億 | -44.86%1.8億 | -79.62%1.02億 |
營業費用 | -1.29%13.1億 | 10.75%3.51億 | -9.93%3.11億 | -3.48%3.27億 | -1.55%3.22億 | 3.07%13.27億 | -13.51%3.17億 | 21.91%3.45億 | 5.97%3.39億 | 2.49%3.27億 |
營業利潤 | 50.77%-2.15億 | -2.29%3,897.9萬 | 115.52%1,454萬 | 64.27%-5,686.9萬 | 5.49%-2.12億 | -215.36%-4.37億 | -72.93%3,989.4萬 | -324.99%-9,370.8萬 | -2,737.19%-1.59億 | -221.90%-2.24億 |
營業外利息收入與支出淨額 | 22.77%-4,244.5萬 | 40.99%-1,510萬 | -28.62%-1,095.2萬 | 15.34%-919.2萬 | 27.99%-720.1萬 | -29.99%-5,496.1萬 | -208.64%-2,558.9萬 | -3.27%-851.5萬 | -14.65%-1,085.7萬 | 38.55%-1,000萬 |
營業外利息收入 | -69.06%147.6萬 | -195.45%-44.1萬 | -33.72%118.9萬 | -96.40%7萬 | 15.44%65.8萬 | 15.27%477萬 | -72.84%46.2萬 | 101.35%179.4萬 | 100.41%194.4萬 | -1.04%57萬 |
營業外利息支出 | 35.40%4,105.2萬 | 13.27%1,388萬 | 123.62%1,136.2萬 | 8.31%823.9萬 | 40.80%757.1萬 | 22.01%3,031.9萬 | 153.60%1,225.4萬 | 34.03%508.1萬 | 56.75%760.7萬 | -52.73%537.7萬 |
其他財務費用 | -90.25%286.9萬 | -94.35%77.9萬 | -85.10%77.9萬 | -80.30%102.3萬 | -94.45%28.8萬 | 36.37%2,941.2萬 | 167.38%1,379.7萬 | -2.19%522.8萬 | -7.03%519.4萬 | -5.17%519.3萬 |
投資淨收益 | -66.39%1,466.7萬 | 220.56%1,615.3萬 | 31.26%-1,325.5萬 | -85.56%136.5萬 | -78.52%1,040.4萬 | 692.51%4,363.8萬 | 351.57%503.9萬 | -791.45%-1,928.2萬 | 862.95%945.3萬 | 2,570.82%4,842.8萬 |
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 | -356.11%-8,546.5萬 | -65.04%1,369.7萬 | 418.5萬 | -4,642.27%-9,693.2萬 | -70.29%-641.5萬 | 191.93%3,337.1萬 | 3,918.2萬 | 0 | -204.4萬 | -376.7萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | -434.74%-2,028.8萬 | -1,322.15%-1,720.8萬 | -54.61%-94萬 | -12.81%-117.1萬 | -3.30%-96.9萬 |
特殊收入(費用) | -140.24%-1,012.3萬 | -4.98%-1,689.2萬 | 14,522.22%778.8萬 | -96.64%12.2萬 | -103.03%-114.1萬 | 9.58%2,515.7萬 | -213.39%-1,609萬 | -101.00%-5.4萬 | 101.05%363.1萬 | 2,310.11%3,767萬 |
減:重組及並購 | --0 | --0 | --0 | --0 | --0 | --852.5萬 | --33.2萬 | --5.4萬 | --4.5萬 | --809.4萬 |
減:其他特殊費用 | 77.72%-1,141.5萬 | -158.40%-464.6萬 | ---778.8萬 | 96.68%-12.2萬 | 102.49%114.1萬 | -123.19%-5,123.8萬 | 87.33%-179.8萬 | --0 | -103.54%-367.6萬 | -2,827.96%-4,576.4萬 |
減:勾銷 | 22.68%2,153.8萬 | ---- | ---- | ---- | ---- | --1,755.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 137.47%1,700萬 | 120.70%679.8萬 | -123.95%-46.9萬 | 107.78%71.2萬 | 286.74%995.9萬 | -643.70%-4,536.6萬 | -686.07%-3,284.2萬 | 320.50%195.8萬 | -120.40%-914.9萬 | -271.09%-533.3萬 |
稅前利潤 | 29.42%-3.22億 | 673.01%4,363.5萬 | 101.53%183.9萬 | 5.03%-1.61億 | -30.41%-2.06億 | -248.85%-4.56億 | -106.95%-761.5萬 | -443.01%-1.21億 | -2,001.75%-1.69億 | -193.36%-1.58億 |
所得稅 | 385.94%1.23億 | 592.93%9,588.8萬 | 182.43%906.6萬 | 36.78%321.3萬 | 154.39%1,528.1萬 | -83.86%2,540.4萬 | -86.25%1,383.8萬 | -79.87%321萬 | -40.56%234.9萬 | -83.70%600.7萬 |
除稅後利潤 | 7.48%-4.45億 | -143.57%-5,225.3萬 | 94.16%-722.7萬 | 4.46%-1.64億 | -34.94%-2.22億 | -423.52%-4.81億 | -340.26%-2,145.3萬 | -744.83%-1.24億 | -1,329.72%-1.72億 | -223.85%-1.64億 |
持續經營利潤 | 7.48%-4.45億 | -143.57%-5,225.3萬 | 94.16%-722.7萬 | 4.46%-1.64億 | -34.94%-2.22億 | -423.52%-4.81億 | -340.26%-2,145.3萬 | -744.80%-1.24億 | -1,329.60%-1.72億 | -223.85%-1.64億 |
歸屬于少數股東的淨利潤 | -200.00%-171.6萬 | -353.14%-293.9萬 | 118.92%121.5萬 | -76.5萬 | 77.3萬 | 171.6萬 | 116.1萬 | 55.5萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 8.17%-4.43億 | -118.08%-4,931.4萬 | 93.21%-844.2萬 | 4.91%-1.63億 | -35.41%-2.22億 | -424.68%-4.83億 | -353.25%-2,261.3萬 | -747.73%-1.24億 | -1,329.72%-1.72億 | -223.85%-1.64億 |
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 | 8.17%-4.43億 | -118.08%-4,931.4萬 | 93.21%-844.2萬 | 4.91%-1.63億 | -35.41%-2.22億 | -424.68%-4.83億 | -353.25%-2,261.3萬 | -747.73%-1.24億 | -1,329.72%-1.72億 | -223.85%-1.64億 |
總派息金額 | ||||||||||
基本每股收益 | 12.13%-71.02 | -106.61%-7.5 | 95.83%-0.86 | 9.79%-25.8 | -31.69%-36.86 | -414.47%-80.82 | -348.63%-3.63 | -739.75%-20.6 | -1,249.06%-28.6 | -220.96%-27.99 |
稀釋每股收益 | 12.13%-71.02 | -101.92%-7.5945 | 93.52%-1.3393 | 9.45%-25.8986 | -31.69%-36.86 | -431.77%-80.82 | -451.50%-3.7611 | -827.99%-20.6749 | -1,249.06%-28.6 | -225.35%-27.99 |
每股派息 | -40.00%3 | -40.00%3 | 0 | 0 | 0 | -28.57%5 | -28.57%5 | 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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