(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 | -9.10%89.16億 | -7.45%24.45億 | -8.62%23.38億 | -10.27%20.71億 | -10.36%20.62億 | 6.58%98.08億 | 3.74%26.42億 | 8.09%25.58億 | 11.16%23.08億 | 3.92%23億 |
主營業務成本 | -11.36%67.57億 | -6.04%19.06億 | -5.85%17.8億 | -21.30%15.19億 | -12.49%15.52億 | 8.94%76.23億 | 1.05%20.29億 | 2.10%18.91億 | 23.56%19.3億 | 12.53%17.73億 |
毛利 | -1.23%21.58億 | -12.12%5.39億 | -16.48%5.57億 | 46.19%5.52億 | -3.21%5.1億 | -0.93%21.85億 | 13.72%6.13億 | 29.64%6.67億 | -26.53%3.77億 | -17.34%5.27億 |
營業費用 | -0.89%19.59億 | -7.24%5.02億 | -2.74%4.77億 | 6.07%5.11億 | 1.25%4.7億 | -4.58%19.76億 | 2.31%5.41億 | -0.64%4.9億 | 1.72%4.81億 | -19.45%4.64億 |
營業利潤 | -4.44%1.99億 | -48.60%3,720.1萬 | -54.49%8,058.1萬 | 139.52%4,110.6萬 | -35.98%4,041.1萬 | 55.60%2.09億 | 583.27%7,237.9萬 | 728.81%1.77億 | -357.39%-1.04億 | 2.35%6,312.2萬 |
營業外利息收入與支出淨額 | 8.54%1,685.3萬 | -14.69%361.1萬 | 161.80%574.4萬 | -84.02%46.7萬 | 13.83%703.1萬 | 12.98%1,552.7萬 | 63.31%423.3萬 | -34.82%219.4萬 | 14.00%292.3萬 | 18.31%617.7萬 |
營業外利息收入 | 15.40%2,265.8萬 | -11.22%463.1萬 | 130.37%741.8萬 | -34.44%261.4萬 | 10.87%799.5萬 | 10.10%1,963.4萬 | 45.98%521.6萬 | -26.10%322萬 | 10.63%398.7萬 | 14.48%721.1萬 |
營業外利息支出 | 41.34%580.5萬 | 3.76%102萬 | 63.16%167.4萬 | 101.79%214.7萬 | -6.77%96.4萬 | 0.42%410.7萬 | 0.20%98.3萬 | 3.53%102.6萬 | 2.31%106.4萬 | -4.08%103.4萬 |
投資淨收益 | -106.12%-2,574.2萬 | -102.81%-1,119.5萬 | -109.43%-512.9萬 | 434.74%1,605.3萬 | 26.04%-2,547.1萬 | 939.65%4.21億 | 1,791.69%3.98億 | 487.33%5,438.5萬 | 124.71%300.2萬 | -8,530.83%-3,443.7萬 |
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 | 178.9萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -34.29%2,684萬 | -77.28%587.5萬 | 364.53%543.6萬 | -32.15%581.8萬 | 14.57%971.1萬 | -83.47%4,084.9萬 | -88.79%2,585.3萬 | -125.56%-205.5萬 | 100.44%857.5萬 | 104.93%847.6萬 |
減:其他特殊費用 | 34.29%-2,684萬 | 77.28%-587.5萬 | -364.53%-543.6萬 | 32.15%-581.8萬 | -14.57%-971.1萬 | 83.47%-4,084.9萬 | 88.79%-2,585.3萬 | 125.56%205.5萬 | -100.44%-857.5萬 | -104.93%-847.6萬 |
其他營業外收入(費用) | -42.19%2,903.2萬 | -29.82%781萬 | -86.65%193.7萬 | -0.01%1,285.5萬 | -45.14%643萬 | -15.74%5,021.7萬 | -4.37%1,112.9萬 | -11.96%1,451.1萬 | -23.95%1,285.6萬 | -19.59%1,172.1萬 |
稅前利潤 | -66.29%2.48億 | -91.18%4,509萬 | -64.01%8,857萬 | 199.53%7,629.8萬 | -30.78%3,811.2萬 | 81.93%7.36億 | 120.38%5.11億 | 598.88%2.46億 | -247.40%-7,665.9萬 | -35.38%5,506萬 |
所得稅 | -35.24%9,226萬 | 564.45%1,570.1萬 | -65.21%2,528.1萬 | -22.40%1,001萬 | -24.32%4,126.8萬 | -36.95%1.42億 | -98.05%236.3萬 | 68.39%7,267.4萬 | -54.21%1,289.9萬 | 63.97%5,452.7萬 |
除稅後利潤 | -73.74%1.56億 | -94.23%2,938.9萬 | -63.51%6,329萬 | 174.02%6,628.7萬 | -693.23%-315.6萬 | 232.41%5.93億 | 359.93%5.09億 | 2,283.80%1.73億 | -475.72%-8,955.7萬 | -98.98%53.2萬 |
持續經營利潤 | -73.74%1.56億 | -94.23%2,938.9萬 | -63.51%6,328.9萬 | 174.02%6,628.8萬 | -692.12%-315.6萬 | 232.41%5.93億 | 359.93%5.09億 | 2,283.81%1.73億 | -475.73%-8,955.8萬 | -98.97%53.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -73.74%1.56億 | -94.23%2,938.9萬 | -63.51%6,329萬 | 174.02%6,628.7萬 | -693.23%-315.6萬 | 232.41%5.93億 | 359.93%5.09億 | 2,283.80%1.73億 | -475.72%-8,955.7萬 | -98.98%53.2萬 |
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 | -73.74%1.56億 | -94.23%2,938.9萬 | -63.51%6,329萬 | 174.02%6,628.7萬 | -693.23%-315.6萬 | 232.41%5.93億 | 359.93%5.09億 | 2,283.80%1.73億 | -475.72%-8,955.7萬 | -98.98%53.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -73.41%23.32 | -94.14%4.41 | -63.03%9.48 | 174.77%9.9 | -687.50%-0.47 | 232.41%87.69 | 360.00%75.21 | 2,291.45%25.64 | -476.14%-13.24 | -98.96%0.08 |
稀釋每股收益 | -73.41%23.32 | -94.14%4.4088 | -63.02%9.48 | 174.77%9.9 | -687.50%-0.47 | 232.41%87.69 | 360.00%75.21 | 2,283.80%25.6335 | -476.14%-13.24 | -98.96%0.08 |
每股派息 | 0.00%20 | -50.00%10 | 0 | 10 | 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