(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 | 9.55%90.89億 | 3.02%22.75億 | 16.00%24.53億 | 5.96%21.8億 | 13.80%21.81億 | 0.09%82.96億 | 6.29%22.08億 | 4.55%21.15億 | 3.60%20.57億 | -13.01%19.17億 |
主營業務成本 | 6.02%72.87億 | 3.30%18.24億 | 13.10%20.06億 | -0.57%17.48億 | 8.47%17.1億 | 5.66%68.72億 | 4.98%17.65億 | 9.24%17.73億 | 15.08%17.58億 | -5.73%15.76億 |
毛利 | 26.55%18.02億 | 1.90%4.51億 | 31.08%4.48億 | 44.26%4.32億 | 38.49%4.71億 | -20.21%14.24億 | 11.82%4.43億 | -14.49%3.41億 | -34.65%3億 | -35.94%3.4億 |
營業費用 | -4.79%16.53億 | -4.33%3.94億 | -5.88%4.18億 | -4.63%4.19億 | -4.28%4.22億 | 2.63%17.36億 | -9.47%4.12億 | 9.03%4.45億 | 3.89%4.39億 | 8.47%4.4億 |
營業利潤 | 147.65%1.49億 | 86.55%5,666萬 | 128.31%2,918.1萬 | 109.63%1,343.4萬 | 149.49%4,959.5萬 | -436.43%-3.12億 | 151.01%3,037.2萬 | -1,127.78%-1.03億 | -490.22%-1.4億 | -180.14%-1億 |
營業外利息收入與支出淨額 | -80.56%-889.1萬 | -96.88%-264.6萬 | -62.56%-205.8萬 | -114.94%-224.4萬 | -52.99%-194.3萬 | -0.98%-492.4萬 | -61.93%-134.4萬 | 3.58%-126.6萬 | 18.12%-104.4萬 | 12.89%-127萬 |
營業外利息收入 | -69.44%33萬 | -92.65%4.5萬 | -59.73%9.1萬 | 14.43%11.1萬 | -42.76%8.3萬 | 459.59%108萬 | 694.81%61.2萬 | 1,514.29%22.6萬 | 61.67%9.7萬 | 245.24%14.5萬 |
營業外利息支出 | 53.58%922.1萬 | 37.58%269.1萬 | 44.03%214.9萬 | 106.40%235.5萬 | 43.18%202.6萬 | 18.45%600.4萬 | 115.66%195.6萬 | 12.43%149.2萬 | -14.53%114.1萬 | -5.67%141.5萬 |
投資淨收益 | -24.33%8,769.8萬 | 11.90%2,936.4萬 | 65.60%-3,006.7萬 | -61.78%2,539.7萬 | -43.04%6,300.4萬 | 40.57%1.16億 | -44.56%2,624.2萬 | -781.46%-8,741.1萬 | 359.71%6,645.5萬 | 1,314.04%1.11億 |
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 | 0 | 0 | 804.10%264.9萬 | 0 | 0 | 0 | 264.9萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 92.83%-653.7萬 | 92.85%-643.1萬 | 0 | 0 | -10.6萬 | -206.98%-9,120.3萬 | -199.87%-9,000萬 | 89.01%-14.5萬 | -105,900.00%-105.8萬 | 0 |
減:其他特殊費用 | -92.83%653.7萬 | -92.85%643.1萬 | --0 | --0 | --10.6萬 | 206.98%9,120.3萬 | 199.87%9,000萬 | -89.01%14.5萬 | ---- | ---- |
其他營業外收入(費用) | 85.61%1,288.5萬 | -116.61%-203.2萬 | 122.93%326.5萬 | 101.73%746.8萬 | -20.24%418.4萬 | -61.85%694.2萬 | 34.99%1,223.1萬 | -1,619.42%-1,423.7萬 | 381.40%370.2萬 | -29.40%524.6萬 |
稅前利潤 | 182.67%2.34億 | 432.98%7,491.3萬 | 100.16%32.4萬 | 161.65%4,405.2萬 | 574.44%1.15億 | -203.25%-2.83億 | -126.03%-2,249.8萬 | -7,631.79%-2.06億 | -245.35%-7,145.2萬 | -87.48%1,701.2萬 |
所得稅 | 221.26%5,436.6萬 | 102.06%56.7萬 | -69.48%-1,367.2萬 | 282.31%3,210.4萬 | 321.09%3,536.7萬 | -139.45%-4,483.5萬 | -175.97%-2,755.7萬 | -159.91%-806.7萬 | -199.23%-1,761萬 | -81.80%839.9萬 |
除稅後利潤 | 175.41%1.8億 | 1,369.29%7,434.6萬 | 107.07%1,399.6萬 | 122.19%1,194.8萬 | 821.49%7,936.8萬 | -248.41%-2.38億 | -89.91%506萬 | -1,746.36%-1.98億 | -271.42%-5,384.2萬 | -90.40%861.3萬 |
持續經營利潤 | 175.41%1.8億 | 1,369.58%7,434.6萬 | 107.07%1,399.6萬 | 122.19%1,194.8萬 | 821.50%7,936.9萬 | -248.41%-2.38億 | -89.92%505.9萬 | -1,746.19%-1.98億 | -271.42%-5,384.2萬 | -90.40%861.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 175.41%1.8億 | 1,369.29%7,434.6萬 | 107.07%1,399.6萬 | 122.19%1,194.8萬 | 821.49%7,936.8萬 | -248.41%-2.38億 | -89.91%506萬 | -1,746.36%-1.98億 | -271.42%-5,384.2萬 | -90.40%861.3萬 |
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 | 175.41%1.8億 | 1,369.29%7,434.6萬 | 107.07%1,399.6萬 | 122.19%1,194.8萬 | 821.49%7,936.8萬 | -248.41%-2.38億 | -89.91%506萬 | -1,746.36%-1.98億 | -271.42%-5,384.2萬 | -90.40%861.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 175.66%135.07 | 1,452.78%55.9 | 107.09%10.52 | 122.35%8.98 | 832.34%59.67 | -252.03%-178.53 | -90.23%3.6 | -1,857.12%-148.35 | -274.09%-40.18 | -90.17%6.4 |
稀釋每股收益 | 175.66%135.07 | 1,452.61%55.894 | 107.06%10.52 | 122.19%8.98 | 832.34%59.67 | -252.03%-178.53 | -90.23%3.6 | -1,787.45%-148.9089 | -275.75%-40.4767 | -90.17%6.4 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | -25.93%50 | -25.93%50 | 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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