(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 | 5.52%103.57億 | 13.63%24.28億 | 14.85%29.06億 | -8.14%25.47億 | 4.24%24.76億 | 2.29%98.15億 | -9.00%21.37億 | 1.70%25.3億 | 9.41%27.73億 | 6.79%23.75億 |
主營業務成本 | 4.88%83.32億 | 14.01%19.85億 | 15.33%23.44億 | -9.92%20.16億 | 2.81%19.86億 | 2.15%79.44億 | -9.82%17.41億 | 0.51%20.32億 | 9.19%22.38億 | 8.90%19.32億 |
毛利 | 8.24%20.25億 | 11.93%4.43億 | 12.90%5.62億 | -0.69%5.31億 | 10.48%4.9億 | 2.92%18.71億 | -5.25%3.95億 | 6.86%4.98億 | 10.31%5.35億 | -1.55%4.43億 |
營業費用 | 1.35%19.53億 | -4.43%4.41億 | -6.20%4.93億 | 4.45%5.04億 | 12.55%5.15億 | 12.55%19.27億 | 9.52%4.61億 | 23.63%5.26億 | 13.26%4.82億 | 4.05%4.58億 |
員工成本 | 0.44%10.4億 | -7.71%2.26億 | 2.22%2.66億 | 3.14%2.68億 | 3.51%2.79億 | -2.78%10.35億 | 0.34%2.45億 | -2.95%2.6億 | -4.57%2.6億 | -3.61%2.7億 |
銷售、一般行政及管理費用 | -42.40%1.3億 | ---- | ---- | ---- | ---- | --2.26億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -42.40%1.3億 | ---- | ---- | ---- | ---- | --2.26億 | ---- | ---- | ---- | ---- |
其他營業費用 | 17.59%7.84億 | 975.76%8,462.5萬 | -14.45%2.27億 | 5.99%2.36億 | 25.51%2.36億 | 2.86%6.66億 | -105.46%-966.3萬 | 69.01%2.66億 | 44.91%2.22億 | 17.43%1.88億 |
營業利潤 | 227.51%7,187.4萬 | 102.75%180.8萬 | 343.34%6,861.2萬 | -47.84%2,744萬 | -73.62%-2,598.6萬 | -153.43%-5,636.8萬 | -1,626.79%-6,580.8萬 | -169.80%-2,819.6萬 | -10.96%5,260.3萬 | -252.10%-1,496.7萬 |
營業外利息收入與支出淨額 | -311.87%-2,015.7萬 | -443.39%-764萬 | -1,948.81%-1,204.7萬 | 293.51%137.2萬 | 15.93%-184.2萬 | 68.48%-489.4萬 | 49.39%-140.6萬 | 78.23%-58.8萬 | 73.08%-70.9萬 | 70.46%-219.1萬 |
營業外利息收入 | 189.98%671.3萬 | 494.88%220.7萬 | 387.43%255.9萬 | 130.00%126.5萬 | -21.52%68.2萬 | 12.49%231.5萬 | -34.68%37.1萬 | -18.48%52.5萬 | 6.18%55萬 | 164.94%86.9萬 |
營業外利息支出 | 165.78%1,916萬 | 20.26%213.7萬 | 1,212.31%1,460.6萬 | -108.50%-10.7萬 | -17.52%252.4萬 | -59.01%720.9萬 | -46.89%177.7萬 | -66.73%111.3萬 | -60.06%125.9萬 | -60.49%306萬 |
其他財務費用 | --771萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 34.11%1.36億 | 109.01%3,589.4萬 | 79.21%-2,187.1萬 | 205.94%1,700.8萬 | -48.78%1.05億 | 187.08%1.02億 | 137.99%1,717.3萬 | -374.97%-1.05億 | -299.25%-1,605.4萬 | 3,522.81%2.06億 |
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 | 1.21億 | 1,128.7萬 | 5,070.6萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -275.91%-2.74億 | -268.14%-2.58億 | -859.12%-1,797.4萬 | 61.38%209.8萬 | -75.86%59.8萬 | 327.52%1.55億 | 224.32%1.54億 | -107.20%-187.4萬 | 138.38%130萬 | -92.39%247.7萬 |
減:其他特殊費用 | 273.70%2.58億 | 265.55%2.43億 | 859.12%1,797.4萬 | -63.10%-232.9萬 | 84.38%-36.7萬 | -431.73%-1.49億 | -644.91%-1.47億 | 107.19%187.4萬 | -138.95%-142.8萬 | 92.78%-234.9萬 |
減:勾銷 | 325.09%1,505.4萬 | ---- | ---- | ---- | -80.47%-23.1萬 | -106.94%-668.8萬 | ---- | ---- | ---- | -1,322.22%-12.8萬 |
其他營業外收入(費用) | -35.52%260.3萬 | -54.91%386.8萬 | 92.33%-82.6萬 | -111.98%-40萬 | -101.35%-3.9萬 | 144.40%403.7萬 | 171.58%857.9萬 | -1,159.35%-1,076.3萬 | 2,110.60%333.8萬 | 66.94%288.3萬 |
稅前利潤 | -80.99%3,801.6萬 | -290.00%-2.13億 | 145.42%6,660萬 | 162.54%1.06億 | -59.72%7,816.3萬 | 316.79%2億 | 183.11%1.12億 | -242.33%-1.47億 | -17.71%4,047.5萬 | 532.71%1.94億 |
所得稅 | 149.53%1.32億 | -6.73%3,612.7萬 | 166.16%2,042.3萬 | 9.34%5,534.1萬 | 463.02%2,016.6萬 | 338.20%5,292.2萬 | 309.04%3,873.2萬 | -403.42%-3,087萬 | 687.90%5,061.5萬 | -339.85%-555.5萬 |
除稅後利潤 | -163.94%-9,404萬 | -439.53%-2.49億 | 139.89%4,617.8萬 | 602.15%5,092.3萬 | -70.94%5,799.6萬 | 309.60%1.47億 | 150.83%7,337.7萬 | -206.05%-1.16億 | -123.72%-1,014.1萬 | 604.01%2億 |
持續經營利潤 | -163.94%-9,404.1萬 | -439.53%-2.49億 | 139.89%4,617.7萬 | 602.20%5,092.3萬 | -70.94%5,799.7萬 | 309.59%1.47億 | 150.83%7,337.8萬 | -206.05%-1.16億 | -123.71%-1,014萬 | 603.98%2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -163.94%-9,404萬 | -439.53%-2.49億 | 139.89%4,617.8萬 | 602.15%5,092.3萬 | -70.94%5,799.6萬 | 309.60%1.47億 | 150.83%7,337.7萬 | -206.05%-1.16億 | -123.72%-1,014.1萬 | 604.01%2億 |
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 | -163.94%-9,404萬 | -439.53%-2.49億 | 139.89%4,617.8萬 | 602.15%5,092.3萬 | -70.94%5,799.6萬 | 309.60%1.47億 | 150.83%7,337.7萬 | -206.05%-1.16億 | -123.72%-1,014.1萬 | 604.01%2億 |
總派息金額 | ||||||||||
基本每股收益 | -161.60%-14.63 | -434.68%-39.66 | 139.86%7.45 | 601.22%8.22 | -70.96%9.36 | 310.19%23.75 | 150.84%11.85 | -206.07%-18.69 | -123.73%-1.64 | 605.25%32.23 |
稀釋每股收益 | -161.60%-14.63 | -440.07%-39.66 | 139.86%7.45 | 593.51%8.0935 | -70.96%9.36 | 310.19%23.75 | 150.03%11.6623 | -206.09%-18.6925 | -123.75%-1.64 | 605.25%32.23 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 42.86%10 | 42.86%10 | 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