(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 | -6.21%45.83億 | 45.84%15.21億 | -15.97%10.27億 | -23.68%10.4億 | -20.93%9.96億 | -3.60%48.87億 | -28.00%10.43億 | 3.27%12.22億 | 15.99%13.62億 | -0.26%12.6億 |
主營業務成本 | -8.12%31.26億 | 38.23%10.26億 | -18.05%6.84億 | -23.54%7.11億 | -21.26%7.05億 | -3.38%34.02億 | -23.12%7.42億 | -2.24%8.35億 | 13.05%9.29億 | 1.84%8.96億 |
毛利 | -1.82%14.57億 | 64.65%4.95億 | -11.47%3.43億 | -23.96%3.29億 | -20.11%2.91億 | -4.09%14.84億 | -37.75%3.01億 | 17.59%3.87億 | 22.87%4.33億 | -5.09%3.64億 |
營業費用 | 3.28%13.95億 | 7.13%3.46億 | 3.73%3.51億 | 2.57%3.55億 | -0.08%3.44億 | 2.18%13.51億 | 0.97%3.23億 | -3.76%3.38億 | 6.54%3.46億 | 5.43%3.44億 |
員工成本 | 4.07%5.91億 | 11.52%1.51億 | 4.22%1.49億 | 3.41%1.45億 | -2.24%1.46億 | -0.55%5.68億 | -0.44%1.36億 | -3.17%1.43億 | -2.63%1.4億 | 4.13%1.49億 |
銷售、一般行政及管理費用 | 3.01%1.88億 | 7.88%4,524.3萬 | 11.94%4,995.7萬 | -3.54%4,708.3萬 | -2.94%4,611萬 | -0.79%1.83億 | -9.70%4,193.8萬 | -6.85%4,462.7萬 | 8.66%4,881.1萬 | 5.42%4,750.8萬 |
-一般及行政管理費用 | 3.01%1.88億 | 7.88%4,524.3萬 | 11.94%4,995.7萬 | -3.54%4,708.3萬 | -2.94%4,611萬 | -0.79%1.83億 | -9.70%4,193.8萬 | -6.85%4,462.7萬 | 8.66%4,881.1萬 | 5.42%4,750.8萬 |
研發費用 | 19.97%1.25億 | -6.82%2,313萬 | 35.34%3,633.6萬 | 31.83%3,428.1萬 | 17.86%3,126.9萬 | -16.95%1.04億 | -20.47%2,482.2萬 | -5.48%2,684.7萬 | -20.91%2,600.3萬 | -19.56%2,653萬 |
折舊及攤銷 | -11.76%8,216.8萬 | -8.74%2,125.4萬 | -25.03%1,751萬 | -13.31%2,019.8萬 | 0.16%2,320.6萬 | 17.12%9,311.4萬 | -4.65%2,329萬 | -2.45%2,335.6萬 | 50.48%2,329.8萬 | 48.04%2,317萬 |
-折舊 | -11.76%8,216.8萬 | -8.74%2,125.4萬 | -25.03%1,751萬 | -13.31%2,019.8萬 | 0.16%2,320.6萬 | 17.12%9,311.4萬 | -4.65%2,329萬 | -2.45%2,335.6萬 | 50.48%2,329.8萬 | 48.04%2,317萬 |
其他營業費用 | 1.44%4.09億 | 8.05%1.05億 | -2.35%9,822.3萬 | 0.63%1.08億 | -0.32%9,789.7萬 | 11.35%4.03億 | 19.35%9,699.2萬 | -3.01%1.01億 | 23.09%1.08億 | 9.26%9,821萬 |
營業利潤 | -53.53%6,187.7萬 | 768.69%1.49億 | -116.16%-793.3萬 | -129.76%-2,581.7萬 | -372.39%-5,335.8萬 | -40.90%1.33億 | -113.67%-2,228萬 | 322.75%4,908.7萬 | 215.93%8,674.5萬 | -65.54%1,958.9萬 |
營業外利息收入與支出淨額 | 1.71%-5,635.3萬 | -14.25%-1,415.6萬 | 5.46%-1,361.4萬 | 4.46%-1,432.6萬 | 8.30%-1,425.7萬 | 11.24%-5,733.2萬 | 19.95%-1,239萬 | 10.86%-1,440萬 | 8.23%-1,499.4萬 | 6.44%-1,554.8萬 |
營業外利息收入 | 206.96%379.4萬 | 62.22%195.8萬 | -50.00%3,000 | 15,075.00%182.1萬 | 9.09%1.2萬 | 5,050.00%123.6萬 | 405.57%120.7萬 | 100.00%6,000 | -96.44%1.2萬 | -86.08%1.1萬 |
營業外利息支出 | 2.70%6,014.7萬 | 18.51%1,611.4萬 | -5.48%1,361.7萬 | 7.60%1,614.7萬 | -8.29%1,426.9萬 | -9.36%5,856.8萬 | -9.85%1,359.7萬 | -10.84%1,440.6萬 | -10.01%1,500.6萬 | -6.82%1,555.9萬 |
投資淨收益 | 69.78%6,659.2萬 | 2,170.06%3,519.1萬 | 63.45%-1,799.5萬 | -50.72%1,450萬 | -42.55%3,489.6萬 | 27.42%3,922.3萬 | -107.33%-170萬 | -760.57%-4,923.9萬 | 728.38%2,942.4萬 | 1,879.61%6,073.8萬 |
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 | 0 | 3,930.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -238.52%-377.6萬 | -299.26%-541.8萬 | 0 | 23,357.14%164.2萬 | 0 | 101.25%272.6萬 | 159.81%271.9萬 | 0 | 100.00%7,000 | 0 |
減:其他特殊費用 | -151.94%-686.8萬 | -92.20%-522.6萬 | --0 | ---- | ---- | -106.63%-272.6萬 | -581.45%-271.9萬 | --0 | ---- | ---- |
減:勾銷 | --1,064.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 138.04%7,416.8萬 | -56.39%482.4萬 | 133.37%4,768.5萬 | 476.46%1,434.7萬 | 110.48%731.2萬 | 93.78%3,115.8萬 | 5.13%1,106.2萬 | -4.57%2,043.3萬 | 56.35%-381.1萬 | 148.76%347.4萬 |
稅前利潤 | -24.29%1.43億 | 913.92%1.69億 | 38.42%813.9萬 | -109.91%-965.3萬 | -137.23%-2,540.9萬 | 420.74%1.88億 | -90.54%1,671萬 | 166.25%588萬 | 140.29%9,737.3萬 | 349.22%6,825萬 |
所得稅 | 251.58%4,056.5萬 | 138.68%2,236.6萬 | 104.71%952.5萬 | 9.41%1,016.2萬 | -108.69%-148.8萬 | -191.98%-2,676.1萬 | -576.26%-5,781.8萬 | -27.95%465.3萬 | 216.56%928.8萬 | 126.34%1,711.6萬 |
除稅後利潤 | -52.58%1.02億 | 97.32%1.47億 | -213.05%-138.6萬 | -122.50%-1,981.6萬 | -146.78%-2,392萬 | 344.92%2.15億 | -54.71%7,453萬 | 108.00%122.6萬 | 136.01%8,808.5萬 | 570.08%5,113.4萬 |
持續經營利潤 | -52.58%1.02億 | 97.32%1.47億 | -212.96%-138.6萬 | -122.50%-1,981.5萬 | -146.78%-2,392.1萬 | 344.91%2.15億 | -54.71%7,452.8萬 | 108.00%122.7萬 | 136.01%8,808.5萬 | 570.08%5,113.4萬 |
歸屬于少數股東的淨利潤 | 25.00%-6,000 | -2,000 | 66.67%-1,000 | 33.33%-2,000 | 50.00%-1,000 | -60.00%-8,000 | 0 | -3,000 | -3,000 | -2,000 |
歸屬於母公司的淨利潤 | -52.58%1.02億 | 97.31%1.47億 | -212.87%-138.6萬 | -122.49%-1,981.3萬 | -146.78%-2,391.9萬 | 344.94%2.15億 | -54.71%7,453.2萬 | 108.01%122.8萬 | 136.01%8,808.8萬 | 570.11%5,113.6萬 |
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 | -52.58%1.02億 | 97.31%1.47億 | -212.87%-138.6萬 | -122.49%-1,981.3萬 | -146.78%-2,391.9萬 | 344.94%2.15億 | -54.71%7,453.2萬 | 108.01%122.8萬 | 136.01%8,808.8萬 | 570.11%5,113.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.55%4.38 | 97.50%6.32 | -220.00%-0.06 | -122.49%-0.85 | -146.82%-1.03 | 344.83%9.23 | -54.67%3.2 | 107.58%0.05 | 136.00%3.78 | 566.67%2.2 |
稀釋每股收益 | -52.55%4.38 | 97.45%6.3183 | -220.00%-0.06 | -122.52%-0.8512 | -146.82%-1.03 | 344.83%9.23 | -54.67%3.2 | 107.58%0.05 | 136.00%3.78 | 566.67%2.2 |
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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