(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 | -2.94%71.11億 | 0.37%18.41億 | -3.13%17.85億 | -2.75%17.54億 | -6.21%17.31億 | -4.73%73.26億 | -4.74%18.34億 | -7.34%18.43億 | -8.65%18.04億 | 2.46%18.45億 |
主營業務成本 | -4.93%20.85億 | -7.24%5.35億 | -7.41%5.19億 | 0.20%5.25億 | -4.85%5.06億 | -0.27%21.93億 | 0.40%5.77億 | -2.93%5.6億 | -3.36%5.24億 | 5.34%5.32億 |
毛利 | -2.09%50.26億 | 3.86%13.06億 | -1.25%12.66億 | -3.96%12.29億 | -6.76%12.24億 | -6.52%51.33億 | -6.93%12.57億 | -9.14%12.82億 | -10.64%12.8億 | 1.34%13.13億 |
營業費用 | -0.92%36.28億 | 5.43%10.87億 | -2.32%8.48億 | -5.01%8.25億 | -2.92%8.68億 | -3.50%36.61億 | -2.16%10.31億 | -6.42%8.68億 | -4.14%8.68億 | -1.41%8.94億 |
營業利潤 | -4.98%13.98億 | -3.31%2.19億 | 0.97%4.18億 | -1.74%4.05億 | -14.94%3.56億 | -13.27%14.71億 | -23.81%2.26億 | -14.37%4.14億 | -21.82%4.12億 | 7.75%4.19億 |
營業外利息收入與支出淨額 | 61.54%-5,000 | 140.00%1.2萬 | 65.00%-7,000 | -23.08%1萬 | -81.82%-2萬 | 95.62%-1.3萬 | 400.00%5,000 | 16.67%-2萬 | 111.11%1.3萬 | 92.99%-1.1萬 |
營業外利息收入 | -11.90%3.7萬 | 5.56%1.9萬 | --0 | -21.74%1.8萬 | --0 | -16.00%4.2萬 | -28.00%1.8萬 | --1,000 | -8.00%2.3萬 | --0 |
營業外利息支出 | -23.64%4.2萬 | -46.15%7,000 | -66.67%7,000 | -20.00%8,000 | 81.82%2萬 | 7.84%5.5萬 | 8.33%1.3萬 | 61.54%2.1萬 | -23.08%1萬 | -15.38%1.1萬 |
投資淨收益 | -1.89%5.2萬 | 0 | 3.85%2.7萬 | 0 | 2.5萬 | 10.42%5.3萬 | 0 | 13.04%2.6萬 | ||
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 | -889.9萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -257.03%-6,169.6萬 | -821.76%-6,169.6萬 | 0 | 1,338.63%3,928.9萬 | 854.8萬 | 470.5萬 | ||||
減:其他特殊費用 | 257.03%6,169.6萬 | ---- | ---- | ---- | ---- | -1,338.63%-3,928.9萬 | ---854.8萬 | ---470.5萬 | ---- | ---- |
其他營業外收入(費用) | -49.10%8.5萬 | -96.67%1,000 | -94.64%3,000 | -30.77%9,000 | 5.88%7.2萬 | -71.01%16.7萬 | -89.09%3萬 | 250.00%5.6萬 | -48.00%1.3萬 | -73.85%6.8萬 |
稅前利潤 | -12.13%13.28億 | -36.87%1.48億 | -0.17%4.18億 | -7.59%4.05億 | -14.93%3.57億 | -11.10%15.11億 | -20.99%2.35億 | -13.38%4.19億 | -17.29%4.38億 | 7.73%4.19億 |
所得稅 | -8.91%4.67億 | -18.71%1.19億 | 1.18%1.17億 | -6.73%1.25億 | -9.07%1.06億 | -9.47%5.13億 | 12.65%1.47億 | -24.22%1.15億 | -6.51%1.34億 | -17.00%1.17億 |
除稅後利潤 | -13.78%8.6億 | -67.01%2,917萬 | -0.68%3.01億 | -7.97%2.79億 | -17.20%2.5億 | -11.91%9.98億 | -47.17%8,840.8萬 | -8.41%3.04億 | -21.30%3.04億 | 21.77%3.02億 |
持續經營利潤 | -13.78%8.6億 | -67.00%2,917.1萬 | -0.68%3.01億 | -7.97%2.79億 | -17.20%2.5億 | -11.91%9.98億 | -47.17%8,840.9萬 | -8.41%3.04億 | -21.30%3.04億 | 21.77%3.02億 |
歸屬于少數股東的淨利潤 | -215.53%-1,426.5萬 | -119.25%-823.5萬 | -259.79%-69.8萬 | -825.74%-280.5萬 | -842.91%-252.7萬 | -323.70%-452.1萬 | -195.52%-375.6萬 | -68.70%-19.4萬 | -116.63%-30.3萬 | -116.91%-26.8萬 |
歸屬於母公司的淨利潤 | -12.75%8.74億 | -59.41%3,740.6萬 | -0.52%3.02億 | -7.14%2.82億 | -16.44%2.53億 | -11.36%10.02億 | -45.34%9,216.4萬 | -8.38%3.04億 | -20.84%3.04億 | 22.66%3.02億 |
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 | -12.75%8.74億 | -59.41%3,740.6萬 | -0.52%3.02億 | -7.14%2.82億 | -16.44%2.53億 | -11.36%10.02億 | -45.34%9,216.4萬 | -8.38%3.04億 | -20.84%3.04億 | 22.66%3.02億 |
總派息金額 | ||||||||||
基本每股收益 | -12.75%59.48 | -59.33%2.55 | -0.53%20.55 | -7.16%19.19 | -16.43%17.19 | -11.46%68.17 | -45.29%6.27 | -8.38%20.66 | -20.93%20.67 | 22.15%20.57 |
稀釋每股收益 | -12.49%59.48 | -59.42%2.5443 | -0.53%20.55 | -6.62%19.19 | -15.94%17.19 | -11.15%67.97 | -44.95%6.27 | -7.77%20.66 | -20.60%20.55 | 21.51%20.45 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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