(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 | 7.65%48.42億 | 6.85%12.47億 | 9.03%12.14億 | 7.04%11.99億 | 7.74%11.82億 | 8.89%44.98億 | 9.88%11.67億 | 7.52%11.14億 | 9.43%11.2億 | 8.72%10.97億 |
主營業務成本 | 12.12%44.03億 | 11.80%12.03億 | 14.01%10.35億 | 12.29%10.27億 | 10.65%11.38億 | 6.91%39.27億 | -0.34%10.76億 | 12.68%9.07億 | 11.05%9.15億 | 6.69%10.28億 |
毛利 | -23.07%4.39億 | -51.82%4,376.8萬 | -12.87%1.8億 | -16.29%1.72億 | -36.12%4,354.4萬 | 24.80%5.71億 | 608.69%9,083.6萬 | -10.50%2.06億 | 2.76%2.06億 | 52.42%6,816萬 |
營業費用 | ||||||||||
營業利潤 | -23.07%4.39億 | -51.82%4,376.8萬 | -12.87%1.8億 | -16.29%1.72億 | -36.12%4,354.4萬 | 24.80%5.71億 | 608.69%9,083.6萬 | -10.50%2.06億 | 2.76%2.06億 | 52.42%6,816萬 |
營業外利息收入與支出淨額 | -25.34%-2,009.7萬 | -26.76%-559萬 | -31.87%-507.7萬 | -17.90%-474.2萬 | -24.95%-468.8萬 | -33.38%-1,603.4萬 | -30.59%-441萬 | -26.64%-385萬 | -40.68%-402.2萬 | -36.68%-375.2萬 |
營業外利息收入 | -5.88%1.6萬 | -22.22%7,000 | --0 | 12.50%9,000 | --0 | 13.33%1.7萬 | 12.50%9,000 | --0 | --8,000 | --0 |
營業外利息支出 | 25.31%2,011.3萬 | 26.66%559.7萬 | 31.87%507.7萬 | 17.89%475.1萬 | 24.95%468.8萬 | 33.36%1,605.1萬 | 30.55%441.9萬 | 26.64%385萬 | 40.61%403萬 | 36.68%375.2萬 |
投資淨收益 | 22.22%1.1萬 | 0 | 33.33%4,000 | 0 | 16.67%7,000 | -10.00%9,000 | 0 | 50.00%3,000 | 0 | -25.00%6,000 |
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) | -37萬 | -26萬 | 0 | 0 | ||||||
減:其他特殊費用 | --37萬 | --26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 7.69%1.32億 | -4.52%3,097.1萬 | 2.66%3,123.7萬 | 29.74%3,734.9萬 | 4.93%3,231.8萬 | -13.86%1.22億 | -11.06%3,243.6萬 | -27.21%3,042.9萬 | -44.97%2,878.7萬 | 166.17%3,080.1萬 |
稅前利潤 | -18.71%5.51億 | -42.04%6,888.8萬 | -11.63%2.06億 | -11.14%2.05億 | -25.24%7,118.1萬 | 15.96%6.77億 | 750.22%1.19億 | -12.79%2.33億 | -2.42%2.31億 | 42.15%9,521.5萬 |
所得稅 | -13.94%1.77億 | -25.59%1,573.8萬 | -11.07%6,808.8萬 | -9.34%6,797.8萬 | -23.58%2,527.6萬 | 12.20%2.06億 | 878.43%2,115萬 | -11.02%7,656.3萬 | -1.20%7,498.1萬 | 36.77%3,307.7萬 |
除稅後利潤 | -20.79%3.74億 | -45.61%5,314.9萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.17%9,771.2萬 | -13.64%1.56億 | -2.99%1.56億 | 45.19%6,213.7萬 |
持續經營利潤 | -20.79%3.74億 | -45.60%5,315萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.20%9,771.1萬 | -13.64%1.56億 | -2.99%1.56億 | 45.20%6,213.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.79%3.74億 | -45.61%5,314.9萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.17%9,771.2萬 | -13.64%1.56億 | -2.99%1.56億 | 45.19%6,213.7萬 |
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 | -20.79%3.74億 | -45.61%5,314.9萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.17%9,771.2萬 | -13.64%1.56億 | -2.99%1.56億 | 45.19%6,213.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.37%21.42 | -43.38%3.08 | -8.99%7.9 | -9.47%7.84 | -24.86%2.6 | 17.67%26.24 | 484.95%5.44 | -13.72%8.68 | -3.02%8.66 | 45.38%3.46 |
稀釋每股收益 | -18.37%21.42 | -43.71%3.0596 | -8.99%7.9 | -9.46%7.84 | -24.86%2.6 | 17.67%26.24 | 485.17%5.4355 | -13.72%8.68 | -2.99%8.6594 | 45.38%3.46 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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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