(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.07%19.55億 | -8.02%81.9億 | 3.30%20.73億 | -7.42%21.4億 | -12.13%20.23億 | -14.42%19.54億 | 2.89%89.04億 | -8.84%20.06億 | 3.37%23.12億 | 6.07%23.02億 |
主營業務成本 | 2.25%17.21億 | -6.84%71.42億 | 5.65%18.15億 | -6.50%18.56億 | -10.99%17.88億 | -13.91%16.83億 | 2.44%76.66億 | -10.57%17.18億 | 4.01%19.85億 | 6.86%20.08億 |
毛利 | -13.45%2.35億 | -15.30%10.48億 | -10.70%2.58億 | -13.04%2.84億 | -19.93%2.35億 | -17.47%2.71億 | 5.74%12.38億 | 3.00%2.89億 | -0.34%3.27億 | 1.01%2.94億 |
營業費用 | -8.25%2.24億 | -6.94%8.76億 | -5.42%2.1億 | -9.01%2.25億 | -18.52%1.97億 | 5.96%2.44億 | 5.43%9.42億 | -4.95%2.22億 | 10.69%2.48億 | 11.87%2.41億 |
營業利潤 | -59.71%1,104.6萬 | -41.92%1.72億 | -28.41%4,743.7萬 | -25.70%5,859.3萬 | -26.45%3,844.5萬 | -72.19%2,741.5萬 | 6.74%2.96億 | 43.22%6,626萬 | -24.11%7,886.2萬 | -30.25%5,227.1萬 |
營業外利息收入與支出淨額 | 29.61%-316.6萬 | 30.09%-1,543.2萬 | 31.42%-334.4萬 | 31.13%-356萬 | 31.94%-403萬 | 26.36%-449.8萬 | 25.15%-2,207.4萬 | 28.79%-487.6萬 | 28.56%-516.9萬 | 22.76%-592.1萬 |
營業外利息收入 | 38.21%83.2萬 | 167.45%283.5萬 | 76.80%68.6萬 | 98.47%77.6萬 | 442.96%77.1萬 | 333.09%60.2萬 | 82.76%106萬 | 191.73%38.8萬 | 220.49%39.1萬 | 23.48%14.2萬 |
營業外利息支出 | -21.61%399.8萬 | -21.04%1,826.7萬 | -23.44%403萬 | -22.01%433.6萬 | -20.81%480.1萬 | -18.36%510萬 | -23.07%2,313.4萬 | -24.58%526.4萬 | -24.43%556萬 | -22.08%606.3萬 |
投資淨收益 | -32.71%988.4萬 | -43.91%2,518.2萬 | 154.63%36.6萬 | 2,544.09%581.7萬 | -67.77%431萬 | -54.06%1,468.9萬 | 250.93%4,489.5萬 | -125.21%-67萬 | -95.29%22萬 | 4,742.71%1,337.1萬 |
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) | -112.49%-32.8萬 | 286.78%200.6萬 | 51.44%-109.4萬 | 315.04%48.6萬 | -106.81%-1.3萬 | 116.39%262.7萬 | 93.78%-107.4萬 | 88.07%-225.3萬 | -123.42%-22.6萬 | -58.39%19.1萬 |
減:其他特殊費用 | 100.55%1.9萬 | -3,671.43%-475萬 | -146.80%-80.5萬 | -167.03%-48.6萬 | 106.81%1.3萬 | -186.00%-347.2萬 | -98.43%13.3萬 | -83.00%172萬 | 81.14%-18.2萬 | 58.39%-19.1萬 |
減:勾銷 | -63.43%30.9萬 | 191.60%274.4萬 | 256.29%189.9萬 | --0 | --0 | --84.5萬 | -89.27%94.1萬 | --53.3萬 | --40.8萬 | --0 |
其他營業外收入(費用) | -64.95%388.4萬 | -19.03%4,265.5萬 | 23.52%1,414.6萬 | -45.66%921.6萬 | -17.80%821.3萬 | -22.40%1,108萬 | -23.30%5,268.3萬 | -6.28%1,145.2萬 | -13.12%1,696.1萬 | -33.20%999.1萬 |
稅前利潤 | -58.45%2,132.1萬 | -38.90%2.26億 | -17.74%5,751.3萬 | -22.17%7,054.9萬 | -32.87%4,692.6萬 | -63.33%5,131.3萬 | 18.62%3.7億 | 97.44%6,991.2萬 | -25.76%9,064.7萬 | -15.17%6,990.2萬 |
所得稅 | -50.13%717.3萬 | -187.16%-7,966.5萬 | -618.39%-1.27億 | -32.65%1,857.1萬 | -34.70%1,404.9萬 | -19.53%1,438.4萬 | 106.09%9,139.9萬 | 355.54%2,443.5萬 | 85.04%2,757.3萬 | 67.31%2,151.5萬 |
除稅後利潤 | -61.69%1,414.7萬 | 9.67%3.06億 | 305.00%1.84億 | -17.59%5,197.8萬 | -32.05%3,287.7萬 | -69.75%3,692.9萬 | 4.14%2.79億 | 51.36%4,547.7萬 | -41.16%6,307.5萬 | -30.42%4,838.7萬 |
持續經營利潤 | -61.69%1,414.8萬 | 9.67%3.06億 | 305.00%1.84億 | -17.59%5,197.8萬 | -32.05%3,287.7萬 | -69.75%3,692.9萬 | 4.14%2.79億 | 51.36%4,547.7萬 | -41.16%6,307.4萬 | -30.42%4,838.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.69%1,414.7萬 | 9.67%3.06億 | 305.00%1.84億 | -17.59%5,197.8萬 | -32.05%3,287.7萬 | -69.75%3,692.9萬 | 4.14%2.79億 | 51.36%4,547.7萬 | -41.16%6,307.5萬 | -30.42%4,838.7萬 |
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 | -61.69%1,414.7萬 | 9.67%3.06億 | 305.00%1.84億 | -17.59%5,197.8萬 | -32.05%3,287.7萬 | -69.75%3,692.9萬 | 4.14%2.79億 | 51.36%4,547.7萬 | -41.16%6,307.5萬 | -30.42%4,838.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -61.81%7.065 | 9.28%152.945 | 304.44%92.05 | -17.79%25.97 | -32.09%16.425 | -69.88%18.5 | 3.82%139.955 | 50.53%22.76 | -41.43%31.59 | -30.88%24.185 |
稀釋每股收益 | -61.81%7.065 | 9.28%152.945 | 304.13%91.9789 | -17.83%25.957 | -32.11%16.4182 | -69.88%18.5 | 3.82%139.955 | 50.54%22.76 | -41.43%31.59 | -30.88%24.185 |
每股派息 | 0 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | 40.00%35 | 40.00%35 | 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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暫無數據