(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 | -15.72%71.36億 | 36.95%19.27億 | -21.42%19.06億 | -26.46%16.82億 | -30.92%16.21億 | 11.91%84.67億 | -31.85%14.07億 | 25.80%24.25億 | 33.66%22.87億 | 26.06%23.47億 |
主營業務成本 | -8.26%62.82億 | 10.55%17.28億 | -10.58%15.96億 | -10.57%15.76億 | -20.45%13.81億 | 3.48%68.47億 | 11.86%15.63億 | 5.22%17.85億 | -5.02%17.62億 | 4.15%17.36億 |
毛利 | -47.25%8.54億 | 228.48%2億 | -51.68%3.09億 | -79.85%1.06億 | -60.72%2.4億 | 70.66%16.2億 | -123.27%-1.55億 | 176.96%6.4億 | 463.52%5.25億 | 213.86%6.1億 |
營業費用 | -3.68%17.94億 | 17.51%4.53億 | -7.78%4.47億 | -13.34%4.39億 | -6.32%4.55億 | -1.32%18.62億 | -17.58%3.85億 | 1.63%4.84億 | 13.17%5.07億 | -1.92%4.86億 |
員工成本 | 3.63%7.55億 | ---- | ---- | ---- | ---- | 2.59%7.29億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -10.72%5.5億 | ---- | ---- | ---- | ---- | -13.50%6.16億 | ---- | ---- | ---- | ---- |
-銷售費用 | -7.05%6,938.7萬 | ---- | ---- | ---- | ---- | -34.22%7,464.8萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -11.23%4.81億 | ---- | ---- | ---- | ---- | -9.57%5.42億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 7.80%7,180.7萬 | ---- | ---- | ---- | ---- | -16.52%6,661萬 | ---- | ---- | ---- | ---- |
-折舊 | 7.80%7,180.7萬 | ---- | ---- | ---- | ---- | -16.52%6,661萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -7.55%4.17億 | ---- | ---- | ---- | ---- | 17.14%4.51億 | ---- | ---- | ---- | ---- |
營業利潤 | -287.12%-9.4億 | 53.17%-2.53億 | -188.41%-1.37億 | -1,940.32%-3.33億 | -272.86%-2.15億 | 74.13%-2.43億 | -370.10%-5.41億 | 163.33%1.56億 | 103.06%1,811.7萬 | 141.41%1.25億 |
營業外利息收入與支出淨額 | -1.06%-7,040.4萬 | -2.48%-1,775萬 | -1.01%-1,756.3萬 | -1.03%-1,771.1萬 | 0.26%-1,738萬 | 4.73%-6,966.3萬 | 2.26%-1,732萬 | 5.98%-1,738.7萬 | 6.36%-1,753萬 | 4.20%-1,742.6萬 |
營業外利息收入 | -14.52%5.3萬 | -20.00%1.6萬 | -27.27%8,000 | 5.00%2.1萬 | -27.27%8,000 | -8.82%6.2萬 | -4.76%2萬 | -15.38%1.1萬 | -9.09%2萬 | -8.33%1.1萬 |
營業外利息支出 | 1.05%7,045.7萬 | 2.46%1,776.6萬 | 0.99%1,757.1萬 | 1.04%1,773.2萬 | -0.28%1,738.8萬 | -4.74%6,972.5萬 | -2.26%1,734萬 | -5.98%1,739.8萬 | -6.37%1,755萬 | -4.20%1,743.7萬 |
投資淨收益 | 0.53%471.8萬 | 0.00%6.5萬 | 2.34%131萬 | 0.63%96.2萬 | -0.46%238.1萬 | 62.00%469.3萬 | 44.44%6.5萬 | 23.67%128萬 | -10.82%95.6萬 | 221.07%239.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 110.54%1,467.1萬 | 112.83%294.9萬 | 104.53%313.5萬 | 134.18%796.8萬 | 102.61%61.9萬 | 5.70%-1.39億 | -1,608.70%-2,298.2萬 | -138.51%-6,921.7萬 | 67.28%-2,331.2萬 | 48.48%-2,369.5萬 |
減:其他特殊費用 | -110.54%-1,467.1萬 | -112.83%-294.9萬 | -104.53%-313.5萬 | -134.18%-796.8萬 | -102.61%-61.9萬 | -5.73%1.39億 | 1,538.06%2,298.2萬 | 138.51%6,921.7萬 | -67.28%2,331.2萬 | -48.48%2,369.5萬 |
其他營業外收入(費用) | 26.48%9,957.8萬 | 236.86%1,098.5萬 | 600.43%2,745萬 | 59,835.58%6,233.3萬 | -101.67%-119萬 | -14.43%7,873.1萬 | -96.09%326.1萬 | -10.95%391.9萬 | -59.22%10.4萬 | 1,694.25%7,144.7萬 |
稅前利潤 | -142.02%-8.91億 | 55.52%-2.57億 | -266.18%-1.23億 | -1,191.77%-2.8億 | -246.80%-2.31億 | 65.40%-3.68億 | -318.39%-5.78億 | 125.76%7,411.1萬 | 96.82%-2,166.5萬 | 143.66%1.57億 |
所得稅 | -46.90%4,238.7萬 | 66.99%1,303.7萬 | -76.84%587.6萬 | -50.46%1,054.6萬 | -49.03%1,292.8萬 | -11.06%7,982.9萬 | -52.15%780.7萬 | -2.76%2,537.1萬 | -4.88%2,128.8萬 | 1.56%2,536.3萬 |
除稅後利潤 | -108.35%-9.33億 | 53.88%-2.7億 | -364.74%-1.29億 | -576.10%-2.9億 | -284.82%-2.44億 | 61.18%-4.48億 | -335.89%-5.86億 | 115.53%4,874萬 | 93.89%-4,295.3萬 | 134.24%1.32億 |
持續經營利潤 | -108.35%-9.33億 | 53.88%-2.7億 | -364.74%-1.29億 | -576.10%-2.9億 | -284.82%-2.44億 | 61.18%-4.48億 | -335.89%-5.86億 | 115.53%4,874萬 | 93.89%-4,295.3萬 | 134.24%1.32億 |
歸屬于少數股東的淨利潤 | -60.47%2,364.5萬 | -40.63%704.7萬 | -104.03%-67.5萬 | -37.48%946.2萬 | -51.33%781.1萬 | -14.49%5,982.2萬 | -32.43%1,187萬 | -6.87%1,676.8萬 | -19.09%1,513.4萬 | 2.35%1,605萬 |
歸屬於母公司的淨利潤 | -88.47%-9.57億 | 53.62%-2.77億 | -501.47%-1.28億 | -416.24%-3億 | -317.16%-2.52億 | 58.51%-5.08億 | -358.99%-5.98億 | 109.64%3,197.2萬 | 91.95%-5,808.7萬 | 128.90%1.16億 |
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 | -88.47%-9.57億 | 53.62%-2.77億 | -501.47%-1.28億 | -416.24%-3億 | -317.16%-2.52億 | 58.51%-5.08億 | -358.99%-5.98億 | 109.64%3,197.2萬 | 91.95%-5,808.7萬 | 128.90%1.16億 |
總派息金額 | ||||||||||
基本每股收益 | -88.47%-369.25 | 53.62%-106.94 | -501.62%-49.52 | -416.29%-115.7 | -317.15%-97.09 | 58.51%-195.92 | -358.99%-230.55 | 109.63%12.33 | 91.95%-22.41 | 128.90%44.71 |
稀釋每股收益 | -88.47%-369.25 | 53.62%-106.94 | -501.65%-49.5231 | -416.27%-115.7 | -317.15%-97.09 | 58.51%-195.92 | -358.99%-230.5571 | 109.63%12.33 | 91.95%-22.4109 | 128.90%44.71 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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