(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 | -0.65%141.78億 | 4.79%34.42億 | -3.94%37.6億 | -7.99%34.61億 | 6.19%35.15億 | 17.54%142.71億 | 4.24%32.84億 | 24.15%39.15億 | 36.18%37.61億 | 7.65%33.11億 |
主營業務成本 | 5.41%133.48億 | 6.55%32.76億 | -5.35%32.31億 | 6.74%33.81億 | 15.04%34.61億 | 16.46%126.63億 | 6.85%30.75億 | 22.00%34.13億 | 22.24%31.67億 | 15.38%30.08億 |
毛利 | -48.37%8.3億 | -21.00%1.66億 | 5.62%5.3億 | -86.51%8,014.3萬 | -81.95%5,454.6萬 | 26.84%16.08億 | -23.21%2.1億 | 41.09%5.02億 | 247.42%5.94億 | -35.42%3.02億 |
營業費用 | 3.13%9.54億 | 0.30%2.21億 | 5.74%2.59億 | 8.55%2.48億 | -2.31%2.26億 | 9.27%9.25億 | 0.33%2.21億 | 26.13%2.45億 | 12.14%2.29億 | 0.95%2.31億 |
營業利潤 | -118.21%-1.24億 | -406.90%-5,563.2萬 | 5.51%2.7億 | -145.91%-1.68億 | -339.80%-1.71億 | 62.23%6.82億 | -120.68%-1,097.5萬 | 59.16%2.56億 | 1,217.93%3.66億 | -70.19%7,132.3萬 |
營業外利息收入與支出淨額 | 7.48%-4.29億 | -2.52%-1.52億 | 22.14%-7,592.5萬 | 9.00%-1.08億 | 6.18%-9,294.6萬 | 0.88%-4.64億 | -5.81%-1.48億 | 18.72%-9,751.6萬 | -7.57%-1.19億 | -1.90%-9,907.2萬 |
營業外利息收入 | 1,648.28%50.7萬 | -24.97%-4,905.8萬 | 80.25%3,060.9萬 | 95.32%112.7萬 | -17.94%1,782.9萬 | -91.55%2.9萬 | -96.26%-3,925.6萬 | 406.14%1,698.1萬 | -23.68%57.7萬 | 33.84%2,172.7萬 |
營業外利息支出 | -7.38%4.3億 | -5.57%1.03億 | -6.95%1.07億 | -8.49%1.09億 | -8.30%1.11億 | -0.94%4.64億 | -9.26%1.09億 | -7.16%1.14億 | 7.36%1.2億 | 6.47%1.21億 |
投資淨收益 | 954.17%4,913.5萬 | -742.58%-2.11億 | 1,080.10%2.54億 | -274.11%-1,166.9萬 | 298.59%1,775.2萬 | -76.76%466.1萬 | 36.74%3,278.6萬 | -474.40%-2,588.8萬 | 138.17%670.2萬 | -301.75%-893.9萬 |
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) | -31.99%6.88億 | 678,764.71%5.77億 | 0 | 1,037.90%1.11億 | 0 | -28.20%10.12億 | 100.24%8.5萬 | 15,036.68%9.96億 | -99.31%975.3萬 | -78.32%604.7萬 |
減:其他特殊費用 | 31.99%-6.88億 | -678,764.71%-5.77億 | --0 | ---- | ---- | 28.20%-10.12億 | -100.24%-8.5萬 | -15,036.68%-9.96億 | 99.31%-975.3萬 | 78.32%-604.7萬 |
其他營業外收入(費用) | -81.10%290.1萬 | 151.06%205.6萬 | -96.10%70.3萬 | 26.83%-27萬 | -76.27%41.2萬 | 116.66%1,534.8萬 | -141.83%-402.7萬 | 728.77%1,800.8萬 | -45.85%-36.9萬 | 202.44%173.6萬 |
稅前利潤 | -85.06%1.87億 | 223.42%1.61億 | -60.85%4.49億 | -167.36%-1.77億 | -750.39%-2.46億 | -9.98%12.5億 | -46.18%-1.3億 | 2,752.71%11.46億 | -79.29%2.63億 | -117.18%-2,890.6萬 |
所得稅 | -89.28%4,009.5萬 | 177.17%3,080.3萬 | -60.33%1.38億 | -173.68%-5,399.2萬 | -1,090.81%-7,437.8萬 | -26.05%3.74億 | -22.34%-3,991.6萬 | 2,211.96%3.47億 | -84.14%7,327.6萬 | -110.17%-624.6萬 |
除稅後利潤 | -83.26%1.47億 | 243.83%1.3億 | -61.08%3.11億 | -164.92%-1.23億 | -656.55%-1.71億 | -0.77%8.76億 | -59.93%-9,041.4萬 | 3,074.90%7.99億 | -76.51%1.9億 | -121.21%-2,266萬 |
持續經營利潤 | -83.26%1.47億 | 243.83%1.3億 | -61.08%3.11億 | -164.92%-1.23億 | -656.55%-1.71億 | -0.77%8.76億 | -59.93%-9,041.4萬 | 3,075.03%7.99億 | -76.51%1.9億 | -121.21%-2,266萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.26%1.47億 | 243.83%1.3億 | -61.08%3.11億 | -164.92%-1.23億 | -656.55%-1.71億 | -0.77%8.76億 | -59.93%-9,041.4萬 | 3,074.90%7.99億 | -76.51%1.9億 | -121.21%-2,266萬 |
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 | -83.26%1.47億 | 243.83%1.3億 | -61.08%3.11億 | -164.92%-1.23億 | -656.55%-1.71億 | -0.77%8.76億 | -59.93%-9,041.4萬 | 3,074.90%7.99億 | -76.51%1.9億 | -121.21%-2,266萬 |
總派息金額 | ||||||||||
基本每股收益 | -83.26%19.17 | 243.82%17 | -61.09%40.68 | -164.91%-16.09 | -657.43%-22.42 | -0.77%114.55 | -59.95%-11.82 | 3,077.51%104.54 | -76.52%24.79 | -121.19%-2.96 |
稀釋每股收益 | -83.26%19.17 | 243.80%17 | -61.09%40.68 | -164.94%-16.0981 | -657.43%-22.42 | -0.77%114.55 | -59.93%-11.8223 | 3,077.41%104.5368 | -76.52%24.79 | -121.19%-2.96 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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 |
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