(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 | -2.19%58.88億 | -2.45%17.18億 | -8.88%14.28億 | -3.63%13.3億 | 7.67%14.12億 | 11.45%60.2億 | 4.67%17.61億 | 14.08%15.67億 | 15.43%13.8億 | 14.11%13.11億 |
主營業務成本 | -1.75%41.48億 | -3.83%11.97億 | -6.70%10.15億 | -2.86%9.43億 | 8.10%9.93億 | 15.33%42.22億 | 8.20%12.44億 | 18.27%10.88億 | 20.47%9.71億 | 17.08%9.19億 |
毛利 | -3.22%17.41億 | 0.89%5.21億 | -13.82%4.13億 | -5.46%3.87億 | 6.65%4.19億 | 3.29%17.98億 | -2.94%5.17億 | 5.59%4.8億 | 5.01%4.09億 | 7.70%3.93億 |
營業費用 | -0.23%14.81億 | -9.37%3.72億 | 4.98%3.78億 | 1.61%3.68億 | 3.22%3.63億 | 2.90%14.85億 | 3.34%4.11億 | 1.67%3.6億 | 3.28%3.62億 | 3.26%3.51億 |
銷售、一般行政及管理費用 | -0.23%14.81億 | ---- | ---- | ---- | ---- | 2.90%14.85億 | ---- | ---- | ---- | ---- |
-銷售費用 | -4.18%3.3億 | ---- | ---- | ---- | ---- | 12.23%3.45億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 0.96%11.51億 | ---- | ---- | ---- | ---- | 0.37%11.4億 | ---- | ---- | ---- | ---- |
營業利潤 | -17.37%2.59億 | 40.59%1.49億 | -70.71%3,488.6萬 | -59.72%1,900.9萬 | 35.70%5,635.5萬 | 5.22%3.14億 | -21.42%1.06億 | 19.57%1.19億 | 20.40%4,719.4萬 | 69.26%4,152.9萬 |
營業外利息收入與支出淨額 | -73.71%-263萬 | -48.30%-82.9萬 | -115.95%-70.4萬 | -82.13%-58.1萬 | -66.45%-51.6萬 | 21.88%-151.4萬 | -37.01%-55.9萬 | 25.57%-32.6萬 | 38.77%-31.9萬 | 45.71%-31萬 |
營業外利息收入 | 48.15%4萬 | 28.57%9,000 | 57.14%1.1萬 | 42.86%1萬 | 66.67%1萬 | -6.90%2.7萬 | 450.00%7,000 | -66.67%7,000 | 0.00%7,000 | 100.00%6,000 |
營業外利息支出 | 73.26%267萬 | 48.06%83.8萬 | 114.71%71.5萬 | 81.29%59.1萬 | 66.46%52.6萬 | -21.66%154.1萬 | 39.41%56.6萬 | -27.45%33.3萬 | -38.26%32.6萬 | -44.95%31.6萬 |
投資淨收益 | 33.14%91.2萬 | 0 | 0 | 0 | 33.14%91.2萬 | 0.00%68.5萬 | 0 | 0 | 0 | 0.00%68.5萬 |
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) | -31.42%1,283.6萬 | -84.85%283.6萬 | 1,000萬 | 0 | 0 | 259.04%1,871.6萬 | 727.41%1,871.6萬 | 0 | 0 | 0 |
減:其他特殊費用 | 31.42%-1,283.6萬 | ---283.6萬 | ---- | ---- | ---- | -259.04%-1,871.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 70.38%-74.9萬 | -6.06%-94.5萬 | 74.12%-16.1萬 | -286.31%-64.9萬 | 218.63%100.6萬 | -72.39%-252.9萬 | -296.26%-89.1萬 | 43.61%-62.2萬 | -278.72%-16.8萬 | 7.02%-84.8萬 |
稅前利潤 | -18.07%2.7億 | 21.77%1.5億 | -62.75%4,402.1萬 | -61.93%1,777.9萬 | 40.68%5,775.7萬 | 16.00%3.29億 | -10.16%1.23億 | 41.08%1.18億 | 19.58%4,670.5萬 | 72.96%4,105.6萬 |
所得稅 | 11.74%8,583.5萬 | 543.93%4,150.8萬 | -60.71%1,561.5萬 | -59.35%761.9萬 | 77.51%2,109.3萬 | -21.36%7,681.4萬 | -86.20%644.6萬 | 33.13%3,974.3萬 | 23.12%1,874.2萬 | 102.02%1,188.3萬 |
除稅後利潤 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.5萬 | -63.66%1,016.1萬 | 25.67%3,666.3萬 | 35.60%2.52億 | 29.04%1.17億 | 45.47%7,842.5萬 | 17.33%2,796.3萬 | 63.39%2,917.3萬 |
持續經營利潤 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.6萬 | -63.67%1,016萬 | 25.68%3,666.4萬 | 35.59%2.52億 | 29.04%1.17億 | 45.48%7,842.5萬 | 17.32%2,796.3萬 | 63.39%2,917.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.5萬 | -63.66%1,016.1萬 | 25.67%3,666.3萬 | 35.60%2.52億 | 29.04%1.17億 | 45.47%7,842.5萬 | 17.33%2,796.3萬 | 63.39%2,917.3萬 |
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 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.5萬 | -63.66%1,016.1萬 | 25.67%3,666.3萬 | 35.60%2.52億 | 29.04%1.17億 | 45.47%7,842.5萬 | 17.33%2,796.3萬 | 63.39%2,917.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -27.43%48.82 | -7.39%28.84 | -63.91%7.54 | -63.84%2.69 | 25.00%9.75 | 34.89%67.27 | 28.36%31.14 | 44.67%20.89 | 16.61%7.44 | 62.84%7.8 |
稀釋每股收益 | -27.43%48.82 | -7.33%28.8241 | -63.91%7.54 | -63.84%2.69 | 25.00%9.75 | 34.89%67.27 | 28.48%31.105 | 44.67%20.89 | 16.61%7.44 | 62.84%7.8 |
每股派息 | 0.00%16 | 0.00%16 | 0 | 0 | 0 | 6.67%16 | 6.67%16 | 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