(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 | 4.35%103.04億 | -1.25%23.32億 | 7.13%26.21億 | 3.98%27.36億 | 7.39%26.16億 | 11.71%98.75億 | 12.15%23.61億 | 14.32%24.47億 | 14.76%26.31億 | 5.85%24.36億 |
主營業務成本 | 4.77%92.75億 | -0.30%21.34億 | 7.97%23.96億 | 3.44%24.27億 | 7.96%23.18億 | 10.68%88.52億 | 11.71%21.4億 | 12.68%22.19億 | 14.92%23.46億 | 3.67%21.47億 |
毛利 | 0.73%10.3億 | -10.48%1.98億 | -1.11%2.25億 | 8.38%3.09億 | 3.21%2.98億 | 21.46%10.22億 | 16.57%2.21億 | 33.39%2.27億 | 13.42%2.85億 | 25.46%2.89億 |
營業費用 | 20.85%7.14億 | 12.79%1.82億 | 9.15%1.88億 | 32.64%1.71億 | 34.83%1.74億 | 35.13%5.91億 | 40.87%1.61億 | 55.87%1.73億 | 27.06%1.29億 | 15.90%1.29億 |
員工成本 | 19.07%3.54億 | ---- | ---- | ---- | ---- | 27.10%2.98億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 43.25%1.28億 | ---- | ---- | ---- | ---- | 4.59%8,969.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 43.25%1.28億 | ---- | ---- | ---- | ---- | 4.59%8,969.1萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 156.64%7,077.6萬 | ---- | ---- | ---- | ---- | 59.02%2,757.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 42.07%2,679萬 | ---- | ---- | ---- | ---- | 8.74%1,885.7萬 | ---- | ---- | ---- | ---- |
-攤銷 | 404.37%4,398.6萬 | ---- | ---- | ---- | ---- | --872.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -8.82%1.61億 | ---- | ---- | ---- | ---- | 75.93%1.76億 | ---- | ---- | ---- | ---- |
營業利潤 | -26.85%3.15億 | -72.87%1,631.2萬 | -33.50%3,635.7萬 | -11.54%1.38億 | -22.27%1.24億 | 6.68%4.31億 | -20.30%6,011.7萬 | -8.32%5,467.4萬 | 4.23%1.57億 | 34.39%1.6億 |
營業外利息收入與支出淨額 | -9.90%-1,574.3萬 | 24.25%-356.4萬 | -26.74%-424.2萬 | -26.01%-415.7萬 | -27.10%-378萬 | -14.91%-1,432.5萬 | -56.00%-470.5萬 | -8.28%-334.7萬 | -4.93%-329.9萬 | 7.50%-297.4萬 |
營業外利息收入 | 33.73%33.3萬 | 52.83%24.3萬 | 88.89%1.7萬 | -18.18%6.3萬 | 150.00%1萬 | 186.21%24.9萬 | 488.89%15.9萬 | -43.75%9,000 | 196.15%7.7萬 | -77.78%4,000 |
營業外利息支出 | 10.31%1,607.6萬 | -21.73%380.7萬 | 26.91%425.9萬 | 25.00%422萬 | 27.27%379萬 | 16.10%1,457.4萬 | 59.84%486.4萬 | 8.01%335.6萬 | 6.50%337.6萬 | -7.89%297.8萬 |
投資淨收益 | 15.37%5,675.4萬 | 11.04%329萬 | 17.70%2,605.2萬 | 33.12%326萬 | 11.58%2,415.2萬 | 9.10%4,919.1萬 | 18.52%296.3萬 | 13.65%2,213.4萬 | -6.56%244.9萬 | 5.63%2,164.5萬 |
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) | -202.78%-8,863.5萬 | -8,010.12%-2.26億 | -10.19%719.7萬 | -68.28%761.6萬 | 138.32%1.22億 | 206.46%8,623.5萬 | 222.23%285.5萬 | 108.02%801.4萬 | 606.71%2,401.3萬 | 125.71%5,135.3萬 |
減:重組及並購 | --0 | --0 | --0 | --0 | --0 | ---7,632.9萬 | --0 | --0 | --0 | ---7,632.9萬 |
減:其他特殊費用 | -1,585.88%-1.67億 | -943.92%-2,980.4萬 | 10.19%-719.7萬 | 68.28%-761.6萬 | -590.01%-1.22億 | -112.23%-990.6萬 | -222.23%-285.5萬 | -108.02%-801.4萬 | -606.71%-2,401.3萬 | 209.77%2,497.6萬 |
減:勾銷 | --2.56億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 18.64%1,534萬 | 38.76%999.8萬 | -86.21%33.5萬 | 67.96%221.2萬 | 41.23%279.5萬 | -25.10%1,293萬 | 229.90%720.5萬 | -58.20%242.9萬 | -71.91%131.7萬 | -56.78%197.9萬 |
稅前利潤 | -49.91%2.83億 | -391.98%-2億 | -21.70%6,569.7萬 | -18.57%1.47億 | 16.36%2.7億 | 41.06%5.65億 | -12.24%6,843萬 | 564.32%8,390.2萬 | 20.99%1.81億 | 21.28%2.32億 |
所得稅 | 35.12%2億 | -10.13%2,432.6萬 | -29.30%3,304.2萬 | -5.43%5,015.7萬 | 333.52%9,278.1萬 | 16.48%1.48億 | -5.37%2,706.7萬 | 59.19%4,673.8萬 | 428.88%5,303.6萬 | -63.89%2,140.2萬 |
除稅後利潤 | -80.13%8,285.8萬 | -641.86%-2.24億 | -12.14%3,265.5萬 | -24.01%9,726.4萬 | -15.88%1.77億 | 52.49%4.17億 | -16.22%4,136.3萬 | 178.36%3,716.5萬 | -8.31%1.28億 | 59.55%2.1億 |
持續經營利潤 | -80.13%8,285.9萬 | -641.86%-2.24億 | -12.13%3,265.5萬 | -24.02%9,726.3萬 | -15.88%1.77億 | 52.49%4.17億 | -16.22%4,136.3萬 | 178.36%3,716.4萬 | -8.31%1.28億 | 59.54%2.1億 |
歸屬于少數股東的淨利潤 | 36.34%394.7萬 | 17.79%341萬 | 52.8萬 | -30.3萬 | 31.2萬 | 289.5萬 | 289.5萬 | 0 | ||
歸屬於母公司的淨利潤 | -80.95%7,891萬 | -691.52%-2.28億 | -13.55%3,212.8萬 | -23.78%9,756.6萬 | -16.03%1.77億 | 51.43%4.14億 | -22.09%3,846.7萬 | 178.36%3,716.5萬 | -8.31%1.28億 | 59.55%2.1億 |
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 | -80.95%7,891萬 | -691.52%-2.28億 | -13.55%3,212.8萬 | -23.78%9,756.6萬 | -16.03%1.77億 | 51.43%4.14億 | -22.09%3,846.7萬 | 178.36%3,716.5萬 | -8.31%1.28億 | 59.55%2.1億 |
總派息金額 | ||||||||||
基本每股收益 | -81.25%14.56 | -674.37%-43.02 | -22.22%5.53 | -22.32%18.51 | -14.48%33.54 | 53.67%77.65 | -18.23%7.49 | 181.07%7.11 | -7.53%23.83 | 60.94%39.22 |
稀釋每股收益 | -81.25%14.56 | -689.49%-43.02 | -20.13%5.53 | -22.32%18.51 | -14.48%33.54 | 53.67%77.65 | -20.33%7.2979 | 178.94%6.9234 | -7.53%23.83 | 60.94%39.22 |
每股派息 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 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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暫無數據