(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 | 7.27%13.06億 | 152.95%6.6億 | -49.05%1.95億 | 21.36%2.49億 | -45.21%2.02億 | 19.66%12.18億 | -3.28%2.61億 | 57.66%3.82億 | 0.34%2.05億 | 22.76%3.69億 |
主營業務成本 | 1.13%7.71億 | 144.26%3.76億 | -54.64%1.13億 | 41.71%1.57億 | -49.66%1.25億 | 24.97%7.62億 | -17.19%1.54億 | 108.78%2.49億 | -19.61%1.11億 | 48.85%2.49億 |
毛利 | 17.57%5.35億 | 165.43%2.84億 | -38.66%8,212萬 | -2.43%9,240.7萬 | -35.97%7,667.5萬 | 11.72%4.55億 | 27.49%1.07億 | 8.39%1.34億 | 41.36%9,471.2萬 | -10.06%1.2億 |
營業費用 | 15.77%7.52億 | 91.50%2.68億 | -11.44%1.66億 | -3.52%1.64億 | 1.12%1.54億 | 11.33%6.5億 | -6.27%1.4億 | 25.42%1.88億 | 18.36%1.7億 | 7.92%1.52億 |
營業利潤 | -11.57%-2.17億 | 148.03%1,587.4萬 | -56.42%-8,401.2萬 | 4.90%-7,126.9萬 | -137.16%-7,742.1萬 | -10.45%-1.94億 | 49.55%-3,304.8萬 | -106.18%-5,371萬 | 1.84%-7,493.9萬 | -304.92%-3,264.5萬 |
營業外利息收入與支出淨額 | 2.96%-361.2萬 | 16.36%-58.8萬 | -27.90%-119.2萬 | -12.79%-110.2萬 | 34.23%-73萬 | 30.65%-372.2萬 | 18.45%-70.3萬 | 29.13%-93.2萬 | 34.08%-97.7萬 | 35.01%-111萬 |
營業外利息收入 | 380.18%53.3萬 | 530.49%51.7萬 | 50.00%6,000 | -66.67%6,000 | -42.86%4,000 | -72.32%11.1萬 | -73.38%8.2萬 | -78.95%4,000 | -47.06%1.8萬 | -82.50%7,000 |
營業外利息支出 | 8.14%414.5萬 | 40.76%110.5萬 | 27.99%119.8萬 | 11.36%110.8萬 | -34.29%73.4萬 | -33.55%383.3萬 | -32.91%78.5萬 | -29.84%93.6萬 | -34.37%99.5萬 | -36.10%111.7萬 |
投資淨收益 | -100.38%-12.5萬 | -3.07%-23.5萬 | -91.34%94.1萬 | -124.28%-175.8萬 | -93.92%92.7萬 | 176.08%3,312.1萬 | -103.02%-22.8萬 | 224.09%1,087萬 | 554.11%724.1萬 | 254,066.67%1,523.8萬 |
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) | -33.68%-4,610.2萬 | -48.15%-4,614.3萬 | -35.94%4.1萬 | -165.13%-3,448.6萬 | -319.66%-3,114.7萬 | -91.15%6.4萬 | ||||
減:其他特殊費用 | -137.32%-124.6萬 | ---120.5萬 | ---- | ---- | ---- | 105.38%333.9萬 | --0 | 91.15%-6.4萬 | ---- | ---- |
減:勾銷 | 52.01%4,734.8萬 | ---- | ---- | ---- | ---- | 243.14%3,114.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -158.11%-27.6萬 | 0.00%2萬 | 113.48%1.9萬 | 10.73%-15.8萬 | -120.31%-15.7萬 | 172.85%47.5萬 | 114.08%2萬 | 29.15%-14.1萬 | -13.46%-17.7萬 | 598.71%77.3萬 |
稅前利潤 | -34.17%-2.67億 | 52.27%-3,107.3萬 | -92.03%-8,420.2萬 | -2.81%-7,428.8萬 | -336.12%-7,738萬 | -71.88%-1.99億 | 1.93%-6,510.7萬 | -96.97%-4,384.8萬 | -319.62%-7,225.5萬 | -79.62%-1,774.3萬 |
所得稅 | 5.60%622.8萬 | -49.01%82.1萬 | -81.19%26.3萬 | 15.37%167.4萬 | 141.14%347萬 | 1.06%589.8萬 | -18.69%161萬 | -0.64%139.8萬 | 15.53%145.1萬 | 20.62%143.9萬 |
除稅後利潤 | -33.35%-2.73億 | 52.19%-3,189.5萬 | -86.68%-8,446.5萬 | -3.06%-7,596.1萬 | -321.47%-8,085.1萬 | -68.49%-2.05億 | 2.41%-6,671.8萬 | -91.16%-4,524.6萬 | -298.97%-7,370.5萬 | -73.26%-1,918.3萬 |
持續經營利潤 | -33.35%-2.73億 | 52.20%-3,189.4萬 | -86.68%-8,446.5萬 | -3.06%-7,596.2萬 | -321.49%-8,085萬 | -68.49%-2.05億 | 2.42%-6,671.7萬 | -91.17%-4,524.6萬 | -298.95%-7,370.6萬 | -73.26%-1,918.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.35%-2.73億 | 52.19%-3,189.5萬 | -86.68%-8,446.5萬 | -3.06%-7,596.1萬 | -321.47%-8,085.1萬 | -68.49%-2.05億 | 2.41%-6,671.8萬 | -91.16%-4,524.6萬 | -298.97%-7,370.5萬 | -73.26%-1,918.3萬 |
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 | -33.35%-2.73億 | 52.19%-3,189.5萬 | -86.68%-8,446.5萬 | -3.06%-7,596.1萬 | -321.47%-8,085.1萬 | -68.49%-2.05億 | 2.41%-6,671.8萬 | -91.16%-4,524.6萬 | -298.97%-7,370.5萬 | -73.26%-1,918.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.33%-19.84 | 52.16%-2.32 | -86.89%-6.13 | -2.99%-5.52 | -322.30%-5.87 | -68.52%-14.88 | 2.22%-4.85 | -90.70%-3.28 | -297.04%-5.36 | -73.75%-1.39 |
稀釋每股收益 | -33.33%-19.84 | 52.16%-2.32 | -86.68%-6.135 | -2.99%-5.52 | -322.30%-5.87 | -68.52%-14.88 | 2.33%-4.85 | -91.07%-3.2864 | -297.04%-5.36 | -73.75%-1.39 |
每股派息 | ||||||||||
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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