(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 | 1.56%101.23億 | 3.81%23.33億 | 5.44%28.43億 | -2.39%25.46億 | -0.58%24.02億 | -3.68%99.67億 | -2.15%22.48億 | -4.25%26.96億 | -2.32%26.08億 | -5.83%24.16億 |
主營業務成本 | 6.41%53.64億 | 7.97%12.27億 | 8.34%14.73億 | 1.49%13.32億 | 8.07%13.32億 | -3.04%50.41億 | 2.44%11.36億 | -3.03%13.6億 | -3.61%13.12億 | -7.04%12.32億 |
毛利 | -3.39%47.59億 | -0.45%11.06億 | 2.49%13.69億 | -6.32%12.14億 | -9.58%10.7億 | -4.32%49.26億 | -6.44%11.11億 | -5.46%13.36億 | -0.97%12.96億 | -4.54%11.83億 |
營業費用 | 4.24%42.24億 | 1.54%9.86億 | 6.86%11.19億 | 3.07%10.03億 | 5.19%11.16億 | 3.15%40.52億 | 6.32%9.71億 | 0.92%10.47億 | 4.16%9.73億 | 1.68%10.61億 |
員工成本 | 6.00%22.61億 | ---- | ---- | ---- | ---- | 4.37%21.33億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 4.85%6.84億 | ---- | ---- | ---- | ---- | -1.92%6.52億 | ---- | ---- | ---- | ---- |
-銷售費用 | 4.85%6.84億 | ---- | ---- | ---- | ---- | -1.92%6.52億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -5.34%7,821.3萬 | ---- | ---- | ---- | ---- | -5.00%8,262.7萬 | ---- | ---- | ---- | ---- |
-折舊 | -5.34%7,821.3萬 | ---- | ---- | ---- | ---- | -5.00%8,262.7萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 2.99%4.47億 | ---- | ---- | ---- | ---- | 1.70%4.34億 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.48%7.54億 | ---- | ---- | ---- | ---- | 6.26%7.5億 | ---- | ---- | ---- | ---- |
營業利潤 | -38.75%5.35億 | -14.19%1.2億 | -13.34%2.5億 | -34.65%2.11億 | -137.78%-4,620.5萬 | -28.37%8.74億 | -48.88%1.4億 | -23.08%2.89億 | -13.79%3.23億 | -37.63%1.22億 |
營業外利息收入與支出淨額 | -1.86%-2,940萬 | -8.46%-738.3萬 | -6.50%-771.3萬 | 4.57%-725.3萬 | 2.26%-705.1萬 | 1.28%-2,886.3萬 | 4.98%-680.7萬 | 1.90%-724.2萬 | -0.97%-760萬 | -0.71%-721.4萬 |
營業外利息收入 | -8.20%5.6萬 | -4.76%2萬 | -22.22%7,000 | -4.55%2.1萬 | -11.11%8,000 | 0.00%6.1萬 | 0.00%2.1萬 | -10.00%9,000 | 4.76%2.2萬 | 0.00%9,000 |
營業外利息支出 | 1.84%2,945.6萬 | 8.42%740.3萬 | 6.47%772萬 | -4.57%727.4萬 | -2.27%705.9萬 | -1.27%2,892.4萬 | -4.97%682.8萬 | -1.91%725.1萬 | 0.98%762.2萬 | 0.71%722.3萬 |
投資淨收益 | 17.24%973.6萬 | 0 | 27.67%452.2萬 | 6.67%128萬 | 10.44%393.4萬 | 16.01%830.4萬 | 0 | 17.95%354.2萬 | -9.77%120萬 | 26.09%356.2萬 |
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 | -769.6萬 | 0 | -769.6萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -29.11%-2,072.8萬 | -26.89%-2,106.9萬 | 0 | 0 | 34.1萬 | -1,756.86%-1,605.5萬 | -1,660.4萬 | 25.06%54.9萬 | 0 | 0 |
減:其他特殊費用 | 63.29%-34.1萬 | --0 | --0 | --0 | ---34.1萬 | 4.13%-92.9萬 | ---38萬 | ---- | ---- | ---- |
減:勾銷 | 24.05%2,106.9萬 | ---- | ---- | ---- | ---- | --1,698.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 51.64%3,128.1萬 | -9.74%708.7萬 | 40.09%713.6萬 | 127.54%1,149.3萬 | 111.44%556.5萬 | 42.49%2,062.9萬 | 62.60%785.2萬 | -17.39%509.4萬 | 143.19%505.1萬 | 87.33%263.2萬 |
稅前利潤 | -39.57%5.19億 | -20.62%9,907.6萬 | -15.21%2.47億 | -32.66%2.16億 | -135.80%-4,341.5萬 | -29.30%8.58億 | -54.16%1.25億 | -23.01%2.91億 | -13.32%3.21億 | -37.21%1.21億 |
所得稅 | -39.16%1.72億 | -69.32%656.8萬 | -6.32%9,498.7萬 | -61.25%4,392.4萬 | -43.05%2,651.7萬 | -30.18%2.83億 | -74.10%2,141.1萬 | -21.30%1.01億 | -9.93%1.13億 | -31.11%4,656.4萬 |
除稅後利潤 | -39.77%3.47億 | -10.53%9,250.9萬 | -19.97%1.52億 | -17.09%1.73億 | -193.60%-6,993.3萬 | -28.85%5.76億 | -45.46%1.03億 | -23.90%1.89億 | -15.06%2.08億 | -40.50%7,471.3萬 |
持續經營利潤 | -39.77%3.47億 | -10.53%9,250.8萬 | -19.97%1.52億 | -17.09%1.73億 | -193.60%-6,993.2萬 | -28.85%5.76億 | -45.46%1.03億 | -23.90%1.89億 | -15.05%2.08億 | -40.50%7,471.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -39.77%3.47億 | -10.53%9,250.9萬 | -19.97%1.52億 | -17.09%1.73億 | -193.60%-6,993.3萬 | -28.85%5.76億 | -45.46%1.03億 | -23.90%1.89億 | -15.06%2.08億 | -40.50%7,471.3萬 |
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 | -39.77%3.47億 | -10.53%9,250.9萬 | -19.97%1.52億 | -17.09%1.73億 | -193.60%-6,993.3萬 | -28.85%5.76億 | -45.46%1.03億 | -23.90%1.89億 | -15.06%2.08億 | -40.50%7,471.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -36.20%191.78 | -4.61%51.5125 | -15.16%83.9275 | -13.31%94.1975 | -197.02%-37.8575 | -28.84%300.61 | -45.46%54.0025 | -23.89%98.9275 | -15.04%108.66 | -40.49%39.02 |
稀釋每股收益 | -36.20%191.78 | -4.54%51.5125 | -15.11%83.9275 | -13.26%94.1975 | -197.02%-37.8575 | -28.84%300.61 | -45.46%53.964 | -23.90%98.8627 | -15.06%108.5934 | -40.49%39.02 |
每股派息 | 0.00%85 | 0.00%85 | 0 | 0 | 0 | 0.00%85 | 0.00%85 | 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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