(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 | -14.81%109.8億 | -8.99%25.92億 | -13.44%29.49億 | -23.34%26.84億 | -12.04%27.54億 | 19.60%128.88億 | 6.68%28.49億 | 14.84%34.07億 | 31.06%35.01億 | 26.88%31.31億 |
主營業務成本 | -13.47%94.29億 | -16.31%21.79億 | -14.76%24.83億 | -18.56%23.16億 | -3.38%24.5億 | 20.76%108.98億 | 8.62%26.04億 | 21.99%29.13億 | 28.49%28.44億 | 25.20%25.36億 |
毛利 | -22.10%15.5億 | 68.91%4.13億 | -5.68%4.66億 | -44.03%3.67億 | -48.95%3.04億 | 13.61%19.9億 | -10.43%2.45億 | -14.65%4.94億 | 43.49%6.56億 | 34.55%5.95億 |
營業費用 | -5.14%14.23億 | 4.99%3.62億 | -4.59%3.62億 | -11.48%3.41億 | -8.37%3.58億 | 14.13%15.01億 | 50.43%3.45億 | -0.76%3.8億 | 9.38%3.85億 | 11.45%3.91億 |
營業利潤 | -74.07%1.27億 | 151.05%5,113.7萬 | -9.27%1.04億 | -90.19%2,663.3萬 | -126.88%-5,474.6萬 | 12.03%4.89億 | -328.34%-1億 | -41.71%1.14億 | 157.24%2.71億 | 123.57%2.04億 |
營業外利息收入與支出淨額 | -9.79%-2,158.6萬 | -4.85%-2,486.8萬 | 5.44%420.3萬 | -1.55%-498.2萬 | -18.37%406.1萬 | -1.60%-1,966.2萬 | -13.27%-2,371.7萬 | 42.36%398.6萬 | -6.12%-490.6萬 | 45.94%497.5萬 |
營業外利息收入 | -11.11%3.2萬 | -6.77%-1,923.4萬 | 16.62%948.7萬 | -0.09%107萬 | -1.54%870.9萬 | -58.14%3.6萬 | -16.08%-1,801.5萬 | 16.08%813.5萬 | 0.19%107.1萬 | 17.48%884.5萬 |
營業外利息支出 | 9.75%2,161.8萬 | -1.19%563.4萬 | 27.36%528.4萬 | 1.25%605.2萬 | 20.10%464.8萬 | 1.33%1,969.8萬 | 5.22%570.2萬 | -1.40%414.9萬 | 5.01%597.7萬 | -6.07%387萬 |
投資淨收益 | 6.61%1,964萬 | 21.88%1,842.2萬 | ||||||||
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 | 173.11%3,929.4萬 | 0 | -197.63%-5,374.6萬 | -5,374.6萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -67.94%-2,158.9萬 | -197.55%-1,564.5萬 | -44.88%-321.2萬 | -70.02%-1,285.5萬 | -525.8萬 | -221.7萬 | ||||
減:其他特殊費用 | 70.61%2,158.9萬 | 197.55%1,564.5萬 | 44.88%321.2萬 | ---- | ---- | 67.36%1,265.4萬 | --525.8萬 | --221.7萬 | ---- | ---- |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --20.1萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 474.94%8,219.4萬 | 675.50%4,086.1萬 | 1,669.96%3,476.2萬 | -9.03%513.5萬 | 1.27%143.6萬 | -37.36%1,429.6萬 | -71.25%526.9萬 | -4.66%196.4萬 | 714.25%564.5萬 | -57.72%141.8萬 |
稅前利潤 | -48.42%2.25億 | 144.68%7,112.7萬 | 51.34%1.79億 | -90.98%2,405.3萬 | -123.44%-4,924.9萬 | -13.33%4.36億 | -253.29%-1.59億 | -41.26%1.18億 | 166.85%2.67億 | 114.66%2.1億 |
所得稅 | -36.13%6,611.8萬 | 124.37%1,748.3萬 | -70.08%1,335.4萬 | -96.13%244.6萬 | -51.26%3,283.5萬 | -17.61%1.04億 | -1,471.65%-7,175.1萬 | -22.59%4,463.2萬 | 94.51%6,326萬 | 122.83%6,737.4萬 |
除稅後利潤 | -52.25%1.59億 | 161.34%5,364.5萬 | 124.98%1.66億 | -89.38%2,160.7萬 | -157.52%-8,208.5萬 | -11.91%3.32億 | -188.67%-8,745.2萬 | -48.75%7,359.2萬 | 201.72%2.04億 | 111.00%1.43億 |
持續經營利潤 | -52.25%1.59億 | 161.34%5,364.4萬 | 124.98%1.66億 | -89.38%2,160.7萬 | -157.51%-8,208.4萬 | -11.91%3.32億 | -188.67%-8,745.3萬 | -48.75%7,359.3萬 | 201.72%2.04億 | 111.00%1.43億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.25%1.59億 | 161.34%5,364.5萬 | 124.98%1.66億 | -89.38%2,160.7萬 | -157.52%-8,208.5萬 | -11.91%3.32億 | -188.67%-8,745.2萬 | -48.75%7,359.2萬 | 201.72%2.04億 | 111.00%1.43億 |
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 | -52.25%1.59億 | 161.34%5,364.5萬 | 124.98%1.66億 | -89.38%2,160.7萬 | -157.52%-8,208.5萬 | -11.91%3.32億 | -188.67%-8,745.2萬 | -48.75%7,359.2萬 | 201.72%2.04億 | 111.00%1.43億 |
總派息金額 | ||||||||||
基本每股收益 | -52.22%5.6 | 161.17%1.89 | 124.62%5.84 | -89.28%0.77 | -157.65%-2.9 | -11.95%11.72 | -188.79%-3.09 | -48.62%2.6 | 201.68%7.18 | 110.46%5.03 |
稀釋每股收益 | -52.22%5.6 | 161.17%1.89 | 124.98%5.8397 | -89.38%0.7621 | -157.65%-2.9 | -11.95%11.72 | -188.83%-3.09 | -48.70%2.5956 | 201.72%7.1792 | 110.46%5.03 |
每股派息 | -50.00%2 | -50.00%2 | 0 | 0 | 0 | 0.00%4 | 0.00%4 | 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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