(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 | 5.65%223.94億 | -0.13%55.66億 | 3.95%59.85億 | 7.78%56.84億 | 12.35%51.58億 | 7.71%211.96億 | 10.44%55.73億 | 16.68%57.58億 | 16.51%52.74億 | -11.23%45.91億 |
主營業務成本 | 8.97%198.81億 | 4.97%49.6億 | 6.27%52.52億 | 11.10%50.74億 | 14.56%45.95億 | 9.49%182.45億 | 11.76%47.25億 | 15.68%49.42億 | 18.55%45.67億 | -6.98%40.11億 |
毛利 | -14.84%25.13億 | -28.55%6.06億 | -10.11%7.34億 | -13.65%6.1億 | -2.93%5.63億 | -2.14%29.51億 | 3.60%8.48億 | 23.09%8.16億 | 4.89%7.06億 | -32.53%5.8億 |
營業費用 | 1.82%29.35億 | 5.60%7.32億 | 3.06%7.61億 | -0.87%7.24億 | -0.37%7.18億 | 4.51%28.83億 | -0.74%6.93億 | 4.91%7.39億 | 9.62%7.3億 | 4.46%7.2億 |
營業利潤 | -717.61%-4.22億 | -181.41%-1.26億 | -135.50%-2,754.2萬 | -375.63%-1.14億 | -10.24%-1.54億 | -73.42%6,833.4萬 | 28.76%1.55億 | 289.57%7,757.4萬 | -431.86%-2,398萬 | -182.12%-1.4億 |
營業外利息收入與支出淨額 | -53.85%-9,639.9萬 | -59.71%-2,860.5萬 | -57.09%-2,648.9萬 | -40.89%-2,145.8萬 | -56.82%-1,984.7萬 | -20.04%-6,265.9萬 | -39.53%-1,791.1萬 | -35.24%-1,686.2萬 | -5.66%-1,523萬 | -1.42%-1,265.6萬 |
營業外利息收入 | 82.52%840.7萬 | 136.98%218.5萬 | 44.44%222萬 | 129.02%254.9萬 | 40.52%145.3萬 | 9.85%460.6萬 | 67.33%92.2萬 | 16.26%153.7萬 | -13.52%111.3萬 | 0.10%103.4萬 |
營業外利息支出 | 55.81%1.05億 | 63.49%3,079萬 | 56.04%2,870.9萬 | 46.89%2,400.7萬 | 55.59%2,130萬 | 19.28%6,726.5萬 | 40.67%1,883.3萬 | 33.42%1,839.9萬 | 4.09%1,634.3萬 | 1.32%1,369萬 |
投資淨收益 | 130.92%5,569.2萬 | 109.02%132.7萬 | -71.74%1,263.9萬 | 177.70%3,045萬 | 166.90%1,127.6萬 | 46.82%2,411.7萬 | 3.26%-1,471.1萬 | 269.17%4,471.7萬 | 336.16%1,096.5萬 | -169.75%-1,685.4萬 |
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 | 2.25億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -284.07%-1.16億 | -121.34%-5,192萬 | 79.69%-48.3萬 | -29.71%-554萬 | -5,768.6萬 | 35.37%-3,010.6萬 | 48.59%-2,345.7萬 | -666.19%-237.8萬 | -480.30%-427.1萬 | 0 |
減:重組及並購 | --5,084.4萬 | --2,155.8萬 | --23.9萬 | --16.4萬 | --2,888.3萬 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | 366.14%3,497.9萬 | -24.00%70萬 | -89.78%24.3萬 | --523.3萬 | --2,880.3萬 | -74.64%750.4萬 | -96.78%92.1萬 | 666.19%237.8萬 | ---- | ---- |
減:勾銷 | 31.87%2,980.6萬 | 31.62%2,966.2萬 | --1,000 | ---- | ---- | 33.00%2,260.2萬 | 32.61%2,253.6萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 125.89%1,425.2萬 | 590.02%760.4萬 | 137.67%105.3萬 | 101.24%78.8萬 | -52.52%480.7萬 | -8,204.37%-5,505.8萬 | -85.64%110.2萬 | -1,276.85%-279.5萬 | -3,870.61%-6,349萬 | 254.98%1,012.5萬 |
稅前利潤 | -512.98%-3.39億 | -72.87%2,708.2萬 | -140.72%-4,082.1萬 | -14.38%-1.1億 | -35.38%-2.16億 | -114.27%-5,537.2萬 | -62.77%9,982.7萬 | 344.18%1億 | -577.93%-9,600.9萬 | -191.07%-1.59億 |
所得稅 | -283.55%-3,387.9萬 | -197.34%-8,005萬 | 4,889.87%4,925萬 | 96.60%-75.1萬 | 94.54%-232.8萬 | -77.06%1,845.8萬 | 71.36%8,224萬 | 127.32%98.7萬 | -3,132.78%-2,210.9萬 | -220.71%-4,266萬 |
除稅後利潤 | -313.84%-3.06億 | 509.19%1.07億 | -190.73%-9,007.1萬 | -47.59%-1.09億 | -82.84%-2.14億 | -124.01%-7,383.1萬 | -92.01%1,758.6萬 | 365.11%9,926.9萬 | -396.23%-7,389.9萬 | -183.58%-1.17億 |
持續經營利潤 | -313.84%-3.06億 | 509.15%1.07億 | -190.73%-9,007.1萬 | -47.58%-1.09億 | -82.84%-2.14億 | -124.01%-7,383萬 | -92.01%1,758.7萬 | 365.11%9,927萬 | -396.27%-7,390萬 | -183.58%-1.17億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -313.84%-3.06億 | 509.19%1.07億 | -190.73%-9,007.1萬 | -47.59%-1.09億 | -82.84%-2.14億 | -124.01%-7,383.1萬 | -92.01%1,758.6萬 | 365.11%9,926.9萬 | -396.23%-7,389.9萬 | -183.58%-1.17億 |
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 | -313.84%-3.06億 | 509.19%1.07億 | -190.73%-9,007.1萬 | -47.59%-1.09億 | -82.84%-2.14億 | -124.01%-7,383.1萬 | -92.01%1,758.6萬 | 365.11%9,926.9萬 | -396.23%-7,389.9萬 | -183.58%-1.17億 |
總派息金額 | ||||||||||
基本每股收益 | -313.79%-87.31 | 509.96%30.62 | -190.73%-25.74 | -47.59%-31.17 | -82.86%-61.02 | -124.01%-21.1 | -92.02%5.02 | 365.14%28.37 | -395.77%-21.12 | -183.57%-33.37 |
稀釋每股收益 | -313.79%-87.31 | 509.88%30.6161 | -190.75%-25.74 | -47.59%-31.17 | -82.86%-61.02 | -124.01%-21.1 | -92.02%5.02 | 365.08%28.3637 | -395.77%-21.12 | -183.57%-33.37 |
每股派息 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 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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