(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 | -8.01%31.9億 | -32.37%7.43億 | -12.30%9.46億 | 6.60%9.11億 | 35.30%5.9億 | 10.39%34.67億 | 44.77%10.98億 | 11.19%10.79億 | 20.02%8.55億 | -37.76%4.36億 |
主營業務成本 | -6.47%26.28億 | -28.85%6.27億 | -11.15%7.82億 | 8.14%7.56億 | 32.65%4.62億 | 8.72%28.09億 | 37.51%8.82億 | 9.29%8.8億 | 17.76%6.99億 | -35.91%3.49億 |
毛利 | -14.61%5.62億 | -46.70%1.16億 | -17.38%1.64億 | -0.32%1.55億 | 45.91%1.27億 | 18.11%6.58億 | 84.40%2.17億 | 20.48%1.99億 | 31.35%1.56億 | -44.23%8,720.1萬 |
營業費用 | 12.40%3.83億 | 16.02%9,695.5萬 | 9.63%1億 | 11.62%9,586.6萬 | 12.62%9,026.2萬 | -1.56%3.41億 | -10.81%8,356.5萬 | 1.32%9,154.3萬 | 3.03%8,588.4萬 | 1.28%8,014.7萬 |
員工成本 | -0.48%1.5億 | -6.04%3,525.1萬 | 0.51%3,792.8萬 | 0.52%3,808.2萬 | 3.07%3,875.7萬 | 2.41%1.51億 | 1.74%3,751.9萬 | 2.55%3,773.7萬 | 2.99%3,788.4萬 | 2.37%3,760.4萬 |
銷售、一般行政及管理費用 | 23.05%1.44億 | 24.67%3,717.3萬 | 14.73%3,821.3萬 | 30.24%3,834.2萬 | 23.77%3,069萬 | 0.37%1.17億 | -9.92%2,981.8萬 | 6.35%3,330.8萬 | 5.89%2,944萬 | 0.36%2,479.6萬 |
-銷售費用 | 29.42%7,397.8萬 | 71.58%2,000.6萬 | -7.52%1,768.5萬 | 55.69%2,251.4萬 | 15.57%1,377.3萬 | -3.31%5,716.1萬 | -17.50%1,166萬 | -5.30%1,912.3萬 | 1.36%1,446.1萬 | 13.23%1,191.7萬 |
-一般及行政管理費用 | 17.01%7,044萬 | -5.46%1,716.7萬 | 44.72%2,052.8萬 | 5.67%1,582.8萬 | 31.35%1,691.7萬 | 4.13%6,020.1萬 | -4.28%1,815.8萬 | 27.49%1,418.5萬 | 10.67%1,497.9萬 | -9.18%1,287.9萬 |
折舊及攤銷 | 0.59%646.9萬 | -3.55%163.2萬 | -22.76%159.2萬 | 25.52%168.2萬 | 16.82%156.3萬 | 21.57%643.1萬 | 17.09%169.2萬 | 46.38%206.1萬 | 9.93%134萬 | 9.85%133.8萬 |
-折舊 | 0.64%596.3萬 | -3.83%150.5萬 | -24.24%146.6萬 | 28.19%155.5萬 | 18.56%143.7萬 | 23.85%592.5萬 | 18.74%156.5萬 | 50.94%193.5萬 | 11.08%121.3萬 | 10.99%121.2萬 |
-攤銷 | 0.00%50.6萬 | 0.00%12.7萬 | 0.00%12.6萬 | 0.00%12.7萬 | 0.00%12.6萬 | 0.00%50.6萬 | 0.00%12.7萬 | 0.00%12.6萬 | 0.00%12.7萬 | 0.00%12.6萬 |
其他營業費用 | 23.93%8,254萬 | 57.53%2,289.9萬 | 22.74%2,262.9萬 | 3.14%1,776萬 | 17.33%1,925.2萬 | -13.64%6,660.2萬 | -34.73%1,453.6萬 | -11.45%1,843.7萬 | -1.89%1,722萬 | -0.43%1,640.9萬 |
營業利潤 | -43.68%1.79億 | -86.07%1,854.6萬 | -40.45%6,380.6萬 | -15.04%5,921.4萬 | 424.13%3,697.2萬 | 50.47%3.17億 | 459.09%1.33億 | 43.69%1.07億 | 98.60%6,969.7萬 | -90.86%705.4萬 |
營業外利息收入與支出淨額 | 51.41%-472.3萬 | 13.14%-127.6萬 | 51.85%-99.1萬 | 61.69%-113.6萬 | 59.11%-132萬 | 36.06%-972萬 | 55.89%-146.9萬 | 48.19%-205.8萬 | 32.72%-296.5萬 | 7.59%-322.8萬 |
營業外利息收入 | -21.43%1.1萬 | -25.00%3,000 | 0.00%2,000 | -33.33%4,000 | 0.00%2,000 | -22.22%1.4萬 | -33.33%4,000 | -33.33%2,000 | 0.00%6,000 | -33.33%2,000 |
營業外利息支出 | -51.37%473.4萬 | -13.17%127.9萬 | -51.80%99.3萬 | -61.63%114萬 | -59.07%132.2萬 | -36.04%973.4萬 | -55.85%147.3萬 | -48.18%206萬 | -32.68%297.1萬 | -7.61%323萬 |
投資淨收益 | -11.33%932.8萬 | 3,800.00%3.9萬 | 16.41%446.8萬 | 0.00%3.9萬 | -28.00%478.2萬 | 27.50%1,052萬 | -96.15%1,000 | 120.70%383.8萬 | -95.96%3.9萬 | 20.30%664.2萬 |
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) | ||||||||||
其他營業外收入(費用) | -17.19%895.1萬 | -78.51%49.4萬 | -50.33%74.8萬 | 304.50%638.7萬 | -75.63%132.2萬 | 21.14%1,080.9萬 | -12.22%229.9萬 | -33.27%150.6萬 | -26.86%157.9萬 | 187.34%542.5萬 |
稅前利潤 | -41.55%1.92億 | -86.71%1,780.5萬 | -38.40%6,802.7萬 | -5.62%6,450.5萬 | 162.80%4,175.3萬 | 54.54%3.29億 | 479.18%1.34億 | 48.06%1.1億 | 102.14%6,834.9萬 | -80.42%1,588.8萬 |
所得稅 | -43.85%6,107.5萬 | -89.07%500.6萬 | -39.55%2,199.7萬 | -9.93%1,929萬 | 185.31%1,478.2萬 | 60.42%1.09億 | 520.81%4,578.5萬 | 51.37%3,638.6萬 | 111.77%2,141.6萬 | -80.28%518.1萬 |
除稅後利潤 | -40.41%1.31億 | -85.48%1,279.8萬 | -37.84%4,603.1萬 | -3.66%4,521.4萬 | 151.89%2,697萬 | 51.78%2.2億 | 459.65%8,816.8萬 | 46.48%7,405萬 | 98.03%4,693.4萬 | -80.48%1,070.7萬 |
持續經營利潤 | -40.41%1.31億 | -85.48%1,279.9萬 | -37.84%4,603萬 | -3.66%4,521.5萬 | 151.90%2,697.1萬 | 51.78%2.2億 | 459.68%8,816.7萬 | 46.48%7,405.2萬 | 98.04%4,693.3萬 | -80.48%1,070.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -40.41%1.31億 | -85.48%1,279.8萬 | -37.84%4,603.1萬 | -3.66%4,521.4萬 | 151.89%2,697萬 | 51.78%2.2億 | 459.65%8,816.8萬 | 46.48%7,405萬 | 98.03%4,693.4萬 | -80.48%1,070.7萬 |
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 | -40.41%1.31億 | -85.48%1,279.8萬 | -37.84%4,603.1萬 | -3.66%4,521.4萬 | 151.89%2,697萬 | 51.78%2.2億 | 459.65%8,816.8萬 | 46.48%7,405萬 | 98.03%4,693.4萬 | -80.48%1,070.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -40.42%65.12 | -85.49%6.36 | -37.84%22.88 | -3.69%22.47 | 152.07%13.41 | 51.79%109.29 | 459.77%43.83 | 46.48%36.81 | 98.05%23.33 | -80.48%5.32 |
稀釋每股收益 | -40.42%65.12 | -85.49%6.36 | -37.84%22.88 | -3.68%22.47 | 152.07%13.41 | 51.79%109.29 | 459.72%43.8258 | 46.48%36.8081 | 98.04%23.3295 | -80.48%5.32 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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