(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 | -4.16%159.56億 | -14.42%33.14億 | -6.93%53.28億 | 7.18%39.48億 | -0.07%33.66億 | 4.57%166.49億 | 0.43%38.72億 | 12.41%57.24億 | -1.30%36.84億 | 3.95%33.69億 |
主營業務成本 | -1.77%103.21億 | -15.00%22.42億 | -3.20%34.17億 | 10.01%25.15億 | 4.60%21.48億 | 15.95%105.07億 | 11.94%26.38億 | 22.34%35.3億 | 9.38%22.86億 | 18.69%20.53億 |
毛利 | -8.26%56.34億 | -13.19%10.71億 | -12.93%19.11億 | 2.56%14.34億 | -7.36%12.19億 | -10.46%61.42億 | -17.67%12.34億 | -0.58%21.94億 | -14.88%13.98億 | -12.92%13.16億 |
營業費用 | -4.47%54.15億 | -10.16%13.19億 | -9.34%13.15億 | 4.01%14.76億 | -1.93%13.05億 | 2.55%56.68億 | -2.73%14.69億 | 1.62%14.5億 | 9.85%14.19億 | 2.45%13.31億 |
營業利潤 | -53.63%2.2億 | -5.75%-2.48億 | -19.92%5.96億 | -100.90%-4,196.1萬 | -462.15%-8,653.2萬 | -64.44%4.73億 | -2,082.97%-2.34億 | -4.58%7.44億 | -105.95%-2,088.6萬 | -107.27%-1,539.3萬 |
營業外利息收入與支出淨額 | 13.53%3,616.6萬 | -1.01%942.3萬 | 58.49%983.1萬 | -8.39%793.6萬 | 20.16%897.6萬 | 44.48%3,185.5萬 | 8.27%951.9萬 | -2.27%620.3萬 | 182.27%866.3萬 | 94.53%747萬 |
營業外利息收入 | 17.81%4,096.9萬 | 5.79%1,080.3萬 | 56.45%1,084.2萬 | -3.17%923.3萬 | 24.60%1,009.1萬 | 42.08%3,477.6萬 | 9.83%1,021.2萬 | -0.17%693萬 | 158.82%953.5萬 | 77.92%809.9萬 |
營業外利息支出 | 64.43%480.3萬 | 99.13%138萬 | 39.06%101.1萬 | 48.74%129.7萬 | 77.27%111.5萬 | 20.30%292.1萬 | 36.96%69.3萬 | 22.18%72.7萬 | 41.79%87.2萬 | -11.66%62.9萬 |
投資淨收益 | -4.93%9,860.2萬 | -17.70%1,002.4萬 | 167.96%2,919.3萬 | -72.60%1,285.9萬 | -46.86%4,652.6萬 | 34.34%1.04億 | -58.87%1,218萬 | -535.04%-4,295.6萬 | 336.26%4,692.9萬 | 224.82%8,755.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 143.54%88.3萬 | 105.51%24.3萬 | 3.29%59.6萬 | -125.46%-9.7萬 | -90.08%14.1萬 | -138.81%-202.8萬 | -239.23%-440.8萬 | -45.05%57.7萬 | -13.41%38.1萬 | 149.47%142.2萬 |
減:其他特殊費用 | -143.54%-88.3萬 | -105.51%-24.3萬 | -3.29%-59.6萬 | 125.46%9.7萬 | 90.08%-14.1萬 | 138.81%202.8萬 | 239.23%440.8萬 | 45.05%-57.7萬 | 13.41%-38.1萬 | -149.47%-142.2萬 |
其他營業外收入(費用) | -41.08%-3,263.2萬 | -23.38%-1,741.2萬 | -98.55%13.2萬 | -15.24%-1,580萬 | 110.11%44.8萬 | -9.12%-2,313萬 | -21.95%-1,411.2萬 | 1,689.22%912.5萬 | -384.62%-1,371萬 | 39.32%-443.3萬 |
稅前利潤 | -44.76%3.23億 | -6.22%-2.46億 | -11.36%6.36億 | -273.38%-3,706.3萬 | -139.72%-3,043.9萬 | -58.73%5.84億 | -1,300.26%-2.31億 | -10.10%7.17億 | -94.10%2,137.7萬 | -67.50%7,662.5萬 |
所得稅 | -50.42%1.1億 | -22.09%-7,406.4萬 | -1.34%1.97億 | -115.92%-728.3萬 | -114.53%-543.6萬 | -49.66%2.22億 | -255.99%-6,066.5萬 | -19.45%2億 | -49.05%4,574.3萬 | -42.13%3,740.3萬 |
除稅後利潤 | -41.28%2.12億 | -0.58%-1.72億 | -15.22%4.39億 | -22.22%-2,977.9萬 | -163.75%-2,500.3萬 | -62.84%3.62億 | -768.87%-1.71億 | -5.89%5.18億 | -108.94%-2,436.5萬 | -77.08%3,922.1萬 |
持續經營利潤 | -41.28%2.12億 | -0.58%-1.72億 | -15.22%4.39億 | -22.22%-2,978萬 | -163.75%-2,500.3萬 | -62.84%3.62億 | -768.87%-1.71億 | -5.89%5.18億 | -108.94%-2,436.6萬 | -77.08%3,922.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -41.28%2.12億 | -0.58%-1.72億 | -15.22%4.39億 | -22.22%-2,977.9萬 | -163.75%-2,500.3萬 | -62.84%3.62億 | -768.87%-1.71億 | -5.89%5.18億 | -108.94%-2,436.5萬 | -77.08%3,922.1萬 |
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 | -41.28%2.12億 | -0.58%-1.72億 | -15.22%4.39億 | -22.22%-2,977.9萬 | -163.75%-2,500.3萬 | -62.84%3.62億 | -768.87%-1.71億 | -5.89%5.18億 | -108.94%-2,436.5萬 | -77.08%3,922.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -41.29%30.12 | -0.58%-24.32 | -15.21%62.21 | -22.61%-4.23 | -163.67%-3.54 | -62.84%51.3 | -766.67%-24.18 | -5.90%73.37 | -108.93%-3.45 | -77.08%5.56 |
稀釋每股收益 | -41.29%30.12 | -0.58%-24.32 | -15.22%62.2043 | -22.47%-4.23 | -163.67%-3.54 | -62.84%51.3 | -766.67%-24.18 | -5.89%73.37 | -108.94%-3.454 | -77.08%5.56 |
每股派息 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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