(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 | 0.77%48.84億 | -2.18%11.2億 | 2.91%14.19億 | -0.54%11.4億 | 2.42%12.05億 | 4.60%48.46億 | 5.13%11.45億 | 2.29%13.79億 | 7.47%11.46億 | 4.16%11.76億 |
主營業務成本 | 1.21%36.73億 | -1.50%8.45億 | 2.91%10.63億 | 0.57%8.6億 | 2.48%9.05億 | 4.55%36.29億 | 4.61%8.58億 | 2.79%10.33億 | 6.73%8.55億 | 4.54%8.83億 |
毛利 | -0.54%12.11億 | -4.23%2.75億 | 2.93%3.56億 | -3.82%2.8億 | 2.25%3億 | 4.75%12.17億 | 6.70%2.88億 | 0.83%3.46億 | 9.69%2.91億 | 3.03%2.93億 |
營業費用 | -0.36%11.87億 | -4.34%2.81億 | 2.77%3.19億 | -2.33%2.83億 | 2.22%3.04億 | 4.87%11.91億 | 5.35%2.94億 | 4.38%3.1億 | 7.06%2.9億 | 2.85%2.97億 |
營業利潤 | -8.52%2,410.2萬 | 9.17%-583.5萬 | 4.35%3,680.5萬 | -371.47%-318.7萬 | -0.14%-368.1萬 | -0.34%2,634.6萬 | 32.63%-642.4萬 | -22.41%3,527.2萬 | 121.62%117.4萬 | 9.48%-367.6萬 |
營業外利息收入與支出淨額 | 4.62%-420.7萬 | 4.03%-99.9萬 | 5.00%-112.2萬 | 6.19%-109.1萬 | 3.02%-99.5萬 | 0.20%-441.1萬 | 5.54%-104.1萬 | -4.70%-118.1萬 | -13.13%-116.3萬 | 11.70%-102.6萬 |
營業外利息收入 | 45.10%7.4萬 | 85.00%3.7萬 | 100.00%4,000 | 7.69%2.8萬 | 66.67%5,000 | -12.07%5.1萬 | 0.00%2萬 | -60.00%2,000 | -7.14%2.6萬 | -40.00%3,000 |
營業外利息支出 | -4.06%428.1萬 | -2.36%103.6萬 | -4.82%112.6萬 | -5.89%111.9萬 | -2.82%100萬 | -0.36%446.2萬 | -5.44%106.1萬 | 4.41%118.3萬 | 12.59%118.9萬 | -11.83%102.9萬 |
投資淨收益 | 5.13%219.3萬 | 0 | 15.85%117.7萬 | 0 | -5.05%101.6萬 | 14.68%208.6萬 | 0 | 18.69%101.6萬 | 0 | 11.11%107萬 |
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) | -157.96%-27.3萬 | -252.75%-13.9萬 | -12.50%18.9萬 | -455.28%-43.7萬 | 178.05%11.4萬 | 623.33%47.1萬 | 275.00%9.1萬 | 278.95%21.6萬 | 53.75%12.3萬 | 123.43%4.1萬 |
減:其他特殊費用 | 157.96%27.3萬 | 252.75%13.9萬 | 12.50%-18.9萬 | 455.28%43.7萬 | -178.05%-11.4萬 | -623.33%-47.1萬 | -275.00%-9.1萬 | -170.00%-21.6萬 | -83.58%-12.3萬 | -122.16%-4.1萬 |
其他營業外收入(費用) | -14.44%451萬 | 50.48%173.2萬 | 3.57%130.6萬 | 2.14%138.4萬 | -94.15%8.8萬 | 13.33%527.1萬 | 12.07%115.1萬 | 33.44%126.1萬 | 9.98%135.5萬 | 3.94%150.4萬 |
稅前利潤 | -11.55%2,632.5萬 | 15.75%-524.3萬 | 4.85%3,835.6萬 | -323.77%-333.2萬 | -65.83%-345.6萬 | -29.02%2,976.4萬 | 35.59%-622.3萬 | -20.80%3,658.2萬 | -82.26%148.9萬 | 30.21%-208.4萬 |
所得稅 | 38.27%1,856.9萬 | 519.84%915.5萬 | -16.23%647.3萬 | -33.17%243萬 | -13.39%51.1萬 | 20.01%1,343萬 | 1,946.25%147.7萬 | -24.01%772.7萬 | 562.30%363.6萬 | 6.50%59萬 |
除稅後利潤 | -52.52%775.5萬 | -87.01%-1,439.8萬 | 10.49%3,188.3萬 | -168.25%-576.2萬 | -48.39%-396.8萬 | -46.87%1,633.4萬 | 19.65%-769.9萬 | -19.90%2,885.5萬 | -127.39%-214.8萬 | 24.48%-267.4萬 |
持續經營利潤 | -52.52%775.6萬 | -86.99%-1,439.8萬 | 10.49%3,188.3萬 | -168.37%-576.2萬 | -48.35%-396.7萬 | -46.87%1,633.4萬 | 19.64%-770萬 | -19.89%2,885.5萬 | -127.37%-214.7萬 | 24.46%-267.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -52.52%775.5萬 | -87.01%-1,439.8萬 | 10.49%3,188.3萬 | -168.25%-576.2萬 | -48.39%-396.8萬 | -46.87%1,633.4萬 | 19.65%-769.9萬 | -19.90%2,885.5萬 | -127.39%-214.8萬 | 24.48%-267.4萬 |
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 | -52.52%775.5萬 | -87.01%-1,439.8萬 | 10.49%3,188.3萬 | -168.25%-576.2萬 | -48.39%-396.8萬 | -46.87%1,633.4萬 | 19.65%-769.9萬 | -19.90%2,885.5萬 | -127.39%-214.8萬 | 24.48%-267.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.53%11.08 | -86.92%-20.58 | 10.50%45.57 | -168.40%-8.24 | -48.43%-5.67 | -46.87%23.34 | 19.64%-11.01 | -19.89%41.24 | -127.39%-3.07 | 24.51%-3.82 |
稀釋每股收益 | -52.53%11.08 | -86.92%-20.58 | 10.49%45.5631 | -168.40%-8.24 | -48.43%-5.67 | -46.87%23.34 | 19.64%-11.01 | -19.90%41.2359 | -127.39%-3.07 | 24.51%-3.82 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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