(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 | -20.76%46.06億 | -1.82%11.84億 | -20.21%12.18億 | -26.33%11.13億 | -30.49%10.9億 | -0.59%58.12億 | -5.49%12.06億 | -0.92%15.27億 | -0.51%15.11億 | 3.81%15.69億 |
主營業務成本 | -10.14%39.39億 | -6.46%10.22億 | -11.89%9.7億 | -0.64%10.17億 | -20.27%9.3億 | 4.19%43.84億 | 45.18%10.93億 | -3.85%11.01億 | -11.68%10.23億 | 1.35%11.67億 |
毛利 | -53.34%6.66億 | 43.06%1.62億 | -41.75%2.48億 | -80.22%9,650.2萬 | -60.16%1.6億 | -12.85%14.28億 | -78.37%1.13億 | 7.58%4.26億 | 35.41%4.88億 | 11.66%4.02億 |
營業費用 | -2.93%13.22億 | -5.27%3.45億 | -3.58%3.25億 | 15.37%3.18億 | -13.29%3.34億 | -4.03%13.62億 | 24.95%3.64億 | -10.36%3.37億 | -25.44%2.76億 | 0.82%3.85億 |
營業利潤 | -1,089.84%-6.56億 | 27.06%-1.83億 | -187.01%-7,705.8萬 | -204.78%-2.22億 | -1,121.74%-1.74億 | -69.84%6,624.3萬 | -208.32%-2.51億 | 351.06%8,856.2萬 | 2,233.28%2.12億 | 177.79%1,699.1萬 |
營業外利息收入與支出淨額 | -95.07%-1,005.6萬 | -103.88%-304.4萬 | -58.42%-277.4萬 | -223.65%-198.4萬 | -73.65%-225.4萬 | -140.21%-515.5萬 | -221.38%-149.3萬 | -12.10%-175.1萬 | 59.99%-61.3萬 | -360.28%-129.8萬 |
營業外利息收入 | -28.36%447.3萬 | -37.54%88.2萬 | -27.77%95.2萬 | -34.42%131.3萬 | -12.30%132.6萬 | -32.06%624.4萬 | -66.27%141.2萬 | -19.19%131.8萬 | 9.64%200.2萬 | -2.33%151.2萬 |
營業外利息支出 | 27.46%1,452.9萬 | 35.15%392.6萬 | 21.41%372.6萬 | 26.08%329.7萬 | 27.40%358萬 | 0.55%1,139.9萬 | -1.73%290.5萬 | -3.88%306.9萬 | -22.13%261.5萬 | 53.55%281萬 |
投資淨收益 | -31.11%3,488.4萬 | 765.38%855萬 | 117.82%64.9萬 | 141.73%762.9萬 | -74.77%1,805.6萬 | -26.49%5,063.7萬 | -95.75%98.8萬 | -115.87%-364.2萬 | -242.82%-1,828.3萬 | 623.12%7,157.4萬 |
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 | 2,139.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -126.35%-11.17億 | -11.04億 | 1,023.5萬 | 0 | -2,250.6萬 | -1,942.63%-4.93億 | 0 | 0 | -58,134.71%-4.93億 | 0 |
減:其他特殊費用 | -94.96%2,485.2萬 | --1,258.1萬 | ---1,023.5萬 | --0 | --2,250.6萬 | 1,942.63%4.93億 | --0 | --0 | ---- | ---- |
減:勾銷 | --10.92億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 130.69%6,738.1萬 | 411.44%2,419.6萬 | -6.82%776.5萬 | 250.95%1,923.2萬 | 51.80%1,618.8萬 | 17.35%2,920.8萬 | -79.66%473.1萬 | 178.66%833.3萬 | -11.46%548萬 | 76.85%1,066.4萬 |
稅前利潤 | -370.73%-16.59億 | -400.84%-12.36億 | -166.86%-6,118.3萬 | 33.20%-1.97億 | -267.58%-1.64億 | 31.53%-3.52億 | 49.74%-2.47億 | 462.57%9,150.3萬 | -3,907.15%-2.95億 | 1,739.03%9,793.2萬 |
所得稅 | -20.70%1,081.6萬 | -82.82%58.6萬 | 0.00%341萬 | 0.00%341萬 | 0.00%341萬 | 0.00%1,364萬 | 0.00%341萬 | 0.00%341萬 | 0.00%341萬 | 0.00%341萬 |
除稅後利潤 | -356.14%-16.69億 | -394.25%-12.37億 | -173.32%-6,459.3萬 | 32.82%-2億 | -277.24%-1.68億 | 30.72%-3.66億 | 49.40%-2.5億 | 407.50%8,809.3萬 | -6,977.59%-2.98億 | 1,107.16%9,452.2萬 |
持續經營利潤 | -356.14%-16.69億 | -394.25%-12.37億 | -173.32%-6,459.3萬 | 32.82%-2億 | -277.24%-1.68億 | 30.72%-3.66億 | 49.40%-2.5億 | 407.51%8,809.3萬 | -6,979.18%-2.98億 | 1,107.16%9,452.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -356.14%-16.69億 | -394.25%-12.37億 | -173.32%-6,459.3萬 | 32.82%-2億 | -277.24%-1.68億 | 30.72%-3.66億 | 49.40%-2.5億 | 407.50%8,809.3萬 | -6,977.59%-2.98億 | 1,107.16%9,452.2萬 |
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 | -356.14%-16.69億 | -394.25%-12.37億 | -173.32%-6,459.3萬 | 32.82%-2億 | -277.24%-1.68億 | 30.72%-3.66億 | 49.40%-2.5億 | 407.50%8,809.3萬 | -6,977.59%-2.98億 | 1,107.16%9,452.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -356.23%-211.05 | -394.37%-156.37 | -173.41%-8.17 | 32.79%-25.34 | -277.30%-21.17 | 30.73%-46.26 | 49.42%-31.63 | 407.46%11.13 | -6,954.55%-37.7 | 1,111.86%11.94 |
稀釋每股收益 | -356.23%-211.05 | -394.25%-156.3719 | -173.41%-8.17 | 32.81%-25.34 | -277.30%-21.17 | 30.73%-46.26 | 49.40%-31.6382 | 407.32%11.13 | -6,977.59%-37.7167 | 1,111.86%11.94 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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