(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 | -14.88%62.2億 | 21.68%11.85億 | -9.40%16.05億 | -34.87%15.65億 | -13.63%18.65億 | 8.50%73.07億 | -45.82%9.74億 | -3.13%17.72億 | 66.19%24.03億 | 29.86%21.59億 |
主營業務成本 | -11.71%47.92億 | -8.79%8.59億 | -18.51%11.18億 | -14.81%13.71億 | -4.00%14.44億 | 16.22%54.27億 | -26.62%9.42億 | 7.80%13.72億 | 71.24%16.09億 | 28.12%15.04億 |
毛利 | -24.05%14.28億 | 913.68%3.26億 | 21.87%4.87億 | -75.53%1.94億 | -35.75%4.21億 | -8.95%18.8億 | -93.75%3,216.5萬 | -28.15%4億 | 56.81%7.94億 | 34.06%6.55億 |
營業費用 | -1.13%5.58億 | -1.06%1.43億 | 5.22%1.44億 | -5.71%1.31億 | -2.81%1.4億 | 7.93%5.64億 | -10.34%1.45億 | 6.93%1.37億 | 20.04%1.39億 | 22.12%1.44億 |
銷售、一般行政及管理費用 | -1.13%5.58億 | -1.06%1.43億 | 5.22%1.44億 | -5.71%1.31億 | -2.81%1.4億 | 7.93%5.64億 | -10.34%1.45億 | 6.93%1.37億 | 20.04%1.39億 | 22.12%1.44億 |
-一般及行政管理費用 | -1.13%5.58億 | -1.06%1.43億 | 5.22%1.44億 | -5.71%1.31億 | -2.81%1.4億 | 7.93%5.64億 | -10.34%1.45億 | 6.93%1.37億 | 20.04%1.39億 | 22.12%1.44億 |
營業利潤 | -33.87%8.7億 | 262.62%1.83億 | 30.50%3.43億 | -90.30%6,351.4萬 | -45.05%2.8億 | -14.67%13.16億 | -131.88%-1.12億 | -38.60%2.63億 | 67.68%6.55億 | 37.86%5.1億 |
營業外利息收入與支出淨額 | 22.32%-2,558.1萬 | -5.63%-681.6萬 | -8.48%-720.4萬 | 41.37%-494.1萬 | 41.99%-662萬 | 40.20%-3,293.3萬 | 47.77%-645.3萬 | 49.22%-664.1萬 | 42.32%-842.7萬 | 24.05%-1,141.2萬 |
營業外利息收入 | 26.23%345萬 | 14.33%100.5萬 | -75.39%25.5萬 | 230.58%188.1萬 | 24.10%30.9萬 | 430.68%273.3萬 | 934.12%87.9萬 | 431.28%103.6萬 | 881.03%56.9萬 | 40.68%24.9萬 |
營業外利息支出 | -18.60%2,903.1萬 | 6.67%782.1萬 | -2.84%745.9萬 | -24.17%682.2萬 | -40.58%692.9萬 | -35.84%3,566.6萬 | -41.07%733.2萬 | -42.16%767.7萬 | -38.67%899.6萬 | -23.30%1,166.1萬 |
投資淨收益 | 99.85%1.39億 | 8,689.10%8,511.8萬 | 0.43%-4,839.9萬 | -27.57%2,712.2萬 | -8.20%7,487.7萬 | -9.01%6,941.2萬 | -103.94%-99.1萬 | -292.43%-4,860.9萬 | 217.23%3,744.6萬 | 479.88%8,156.6萬 |
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) | 237.13%4,332.4萬 | 170.73%2,234.6萬 | -146.41%-3,159.3萬 | -175.59%-3,159.3萬 | ||||||
減:其他特殊費用 | -237.13%-4,332.4萬 | ---2,234.6萬 | ---- | ---- | ---- | 146.41%3,159.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 104.67%633.5萬 | -27.95%195.1萬 | 97.66%-322.3萬 | 66.57%119.1萬 | 496.29%641.6萬 | -2,586.49%-1.36億 | -83.82%270.8萬 | -1,111.70%-1.37億 | -65.27%71.5萬 | 18.93%-161.9萬 |
稅前利潤 | -12.84%10.33億 | 291.86%2.86億 | 333.59%3.06億 | -87.31%8,688.4萬 | -38.66%3.55億 | -27.60%11.85億 | -135.08%-1.49億 | -84.19%7,048.9萬 | 71.74%6.85億 | 57.17%5.79億 |
所得稅 | -16.41%3億 | 197.12%6,339.4萬 | 142.76%1.07億 | -91.68%1,728.8萬 | -34.68%1.13億 | -18.34%3.59億 | -139.98%-6,527.4萬 | -68.21%4,399萬 | 193.86%2.08億 | 155.52%1.73億 |
除稅後利潤 | -11.28%7.33億 | 365.89%2.22億 | 650.39%1.99億 | -85.41%6,959.6萬 | -40.35%2.42億 | -31.00%8.26億 | -132.01%-8,354.7萬 | -91.38%2,649.9萬 | 45.41%4.77億 | 35.06%4.06億 |
持續經營利潤 | -11.28%7.33億 | 365.89%2.22億 | 650.39%1.99億 | -85.41%6,959.6萬 | -40.35%2.42億 | -31.00%8.26億 | -132.01%-8,354.7萬 | -91.38%2,649.9萬 | 45.41%4.77億 | 35.06%4.06億 |
歸屬于少數股東的淨利潤 | -74.99%127.8萬 | -90.28%13.3萬 | -54.16%63.9萬 | -62.17%44萬 | -94.43%6.6萬 | -23.94%510.9萬 | -3.18%136.8萬 | -15.82%139.4萬 | -48.06%116.3萬 | -15.97%118.4萬 |
歸屬於母公司的淨利潤 | -10.89%7.32億 | 361.44%2.22億 | 689.48%1.98億 | -85.46%6,915.6萬 | -40.20%2.42億 | -31.04%8.21億 | -132.71%-8,491.6萬 | -91.79%2,510.6萬 | 46.05%4.76億 | 35.30%4.05億 |
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 | -10.89%7.32億 | 361.44%2.22億 | 689.48%1.98億 | -85.46%6,915.6萬 | -40.20%2.42億 | -31.04%8.21億 | -132.71%-8,491.6萬 | -91.79%2,510.6萬 | 46.05%4.76億 | 35.30%4.05億 |
總派息金額 | ||||||||||
基本每股收益 | -10.88%379 | 361.51%115.01 | 689.85%102.68 | -85.46%35.83 | -40.19%125.48 | -31.04%425.29 | -132.71%-43.98 | -91.79%13 | 46.06%246.46 | 35.30%209.81 |
稀釋每股收益 | -10.88%379 | 361.44%115.01 | 689.85%102.68 | -85.46%35.827 | -40.19%125.48 | -31.04%425.29 | -132.72%-43.9906 | -91.79%13 | 46.06%246.4588 | 35.30%209.81 |
每股派息 | 0.00%80 | 0.00%80 | 0 | 0 | 0 | 60.00%80 | 60.00%80 | 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
暫無數據