(Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | (Q2)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.12%20.86億 | 7.27%76.24億 | 3.24%17.62億 | 4.04%19.11億 | 10.96%20.56億 | 10.76%18.94億 | 20.16%71.07億 | 17.93%17.07億 | 14.31%18.37億 | 22.83%18.53億 |
主營業務成本 | 14.30%11.19億 | 9.94%41億 | 8.72%9.84億 | 6.43%10.3億 | 14.24%11.07億 | 10.30%9.79億 | 14.18%37.29億 | 10.09%9.05億 | 15.37%9.68億 | 15.31%9.69億 |
毛利 | 5.65%9.67億 | 4.32%35.24億 | -2.94%7.79億 | 1.37%8.82億 | 7.36%9.49億 | 11.25%9.15億 | 27.52%33.78億 | 28.23%8.02億 | 13.16%8.7億 | 32.30%8.84億 |
營業費用 | 8.97%8.75億 | 2.45%32.89億 | 7.37%8.57億 | 0.11%8.25億 | 0.06%8.04億 | 2.34%8.03億 | 7.27%32.1億 | 6.94%7.98億 | 7.56%8.24億 | 8.33%8.03億 |
員工成本 | 5.40%3.86億 | -0.54%14.84億 | 5.34%3.89億 | -2.05%3.7億 | -3.56%3.59億 | -1.82%3.66億 | 7.75%14.92億 | 5.33%3.69億 | 6.35%3.78億 | 10.78%3.72億 |
銷售、一般行政及管理費用 | 5.39%1.11億 | 0.50%4.27億 | -1.01%9,968.4萬 | -1.69%1.07億 | -0.01%1.15億 | 4.97%1.05億 | 9.99%4.25億 | 7.78%1.01億 | 11.25%1.09億 | 10.36%1.15億 |
-一般及行政管理費用 | 5.39%1.11億 | 0.50%4.27億 | -1.01%9,968.4萬 | -1.69%1.07億 | -0.01%1.15億 | 4.97%1.05億 | 9.99%4.25億 | 7.78%1.01億 | 11.25%1.09億 | 10.36%1.15億 |
折舊及攤銷 | 15.26%2,659.6萬 | 0.29%1.02億 | -1.67%2,706.7萬 | 8.44%2,852.7萬 | -2.78%2,354萬 | -3.32%2,307.5萬 | -15.48%1.02億 | -9.45%2,752.7萬 | -13.40%2,630.6萬 | -20.15%2,421.2萬 |
-折舊 | 15.26%2,659.6萬 | 0.29%1.02億 | -1.67%2,706.7萬 | 8.44%2,852.7萬 | -2.78%2,354萬 | -3.32%2,307.5萬 | -15.48%1.02億 | -9.45%2,752.7萬 | -13.40%2,630.6萬 | -20.15%2,421.2萬 |
租金及土地費用 | -3.27%7,061.2萬 | -1.35%2.84億 | 4.53%7,269.2萬 | -6.04%6,954.6萬 | -5.77%6,875.9萬 | 2.31%7,300萬 | 3.99%2.88億 | 1.93%6,954萬 | 5.74%7,401.7萬 | 6.06%7,297萬 |
其他營業費用 | 19.27%2.81億 | 9.76%9.91億 | 16.19%2.69億 | 5.38%2.49億 | 8.53%2.38億 | 8.91%2.36億 | 9.62%9.03億 | 13.43%2.31億 | 11.46%2.36億 | 8.27%2.19億 |
營業利潤 | -18.10%9,182.9萬 | 40.00%2.35億 | -2,079.70%-7,851.5萬 | 24.11%5,689.6萬 | 80.31%1.45億 | 195.29%1.12億 | 148.95%1.68億 | 103.28%396.6萬 | 1,690.78%4,584.4萬 | 209.11%8,033.1萬 |
營業外利息收入與支出淨額 | -850.00%-144.4萬 | 103.20%7.4萬 | 0 | 106.91%3.6萬 | 124.74%19萬 | 82.33%-15.2萬 | 31.72%-231.2萬 | 77.94%-16.3萬 | 38.49%-52.1萬 | 7.69%-76.8萬 |
營業外利息收入 | -8.84%16.5萬 | 148.19%137.5萬 | 59.23%41.4萬 | 187.38%29.6萬 | 310.17%48.4萬 | 147.95%18.1萬 | -19.94%55.4萬 | 44.44%26萬 | -28.97%10.3萬 | -41.00%11.8萬 |
營業外利息支出 | 383.18%160.9萬 | -54.61%130.1萬 | -2.13%41.4萬 | -58.33%26萬 | -66.82%29.4萬 | -64.31%33.3萬 | -29.72%286.6萬 | -53.97%42.3萬 | -37.10%62.4萬 | -14.15%88.6萬 |
投資淨收益 | 39.72%9,783.8萬 | 167.31%7,468.6萬 | 966.98%342.5萬 | 72.59%-78.7萬 | -51.99%202.6萬 | 166.55%7,002.2萬 | 2.27%2,794萬 | -95.57%32.1萬 | -233.41%-287.1萬 | 176.08%422萬 |
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 | -197.89%-5,992萬 | 0 | -2,011.5萬 | -2,011.5萬 | ||||||
聯營企業及其他參股權益產生的收益 | 130.23%1,220.2萬 | 157.94%2,704.5萬 | 402.06%497.8萬 | 392.29%867.9萬 | 26.43%808.8萬 | 33.40%530萬 | 32.54%1,048.5萬 | -204.17%-164.8萬 | 467.29%176.3萬 | 96.05%639.7萬 |
特殊收入(費用) | -122.20%-408.4萬 | -49.51%-9,964萬 | -40.74%-3,519.6萬 | -77.11%-4,841.6萬 | -141.02%-3,442.7萬 | 102,316.67%1,839.9萬 | 25.76%-6,664.5萬 | 73.69%-2,500.7萬 | -7,451.38%-2,733.6萬 | -23,706.67%-1,428.4萬 |
減:重組及並購 | ---- | -91.32%85.7萬 | --0 | -83.37%138.6萬 | ---- | ---- | --987.6萬 | --0 | --833.6萬 | ---- |
減:其他特殊費用 | 122.20%408.4萬 | 8,587.96%2,814.9萬 | 3,229.77%872.4萬 | --286.8萬 | 79,345.45%3,495.6萬 | -102,316.67%-1,839.9萬 | 109.60%32.4萬 | -86.25%26.2萬 | --0 | -26.67%4.4萬 |
減:勾銷 | ---- | 25.14%7,063.4萬 | 6.98%2,647.2萬 | 132.43%4,416.2萬 | ---- | ---- | -39.40%5,644.5萬 | -73.43%2,474.5萬 | --1,900萬 | ---- |
其他營業外收入(費用) | 218.76%2,134.1萬 | 42.20%2,852萬 | 190.06%1,169.8萬 | 4.19%535.1萬 | 103.15%477.6萬 | -21.57%669.5萬 | -91.70%2,005.6萬 | -93.50%403.3萬 | -76.40%513.6萬 | -97.49%235.1萬 |
稅前利潤 | 2.49%2.18億 | 49.88%2.06億 | -142.43%-9,361萬 | -273.35%-3,816.2萬 | 60.39%1.25億 | 179.94%2.12億 | 186.11%1.38億 | 73.52%-3,861.4萬 | -11.18%2,201.4萬 | 363.83%7,824.8萬 |
所得稅 | 61.81%6,874.5萬 | -36.98%4,558.4萬 | -167.07%-2,213.3萬 | -183.09%-1,459.9萬 | 1,276.30%3,983萬 | 125.14%4,248.6萬 | 708.39%7,233.5萬 | 188.07%3,299.9萬 | -3.58%1,757.1萬 | -89.47%289.4萬 |
除稅後利潤 | -12.34%1.49億 | 146.29%1.61億 | 0.19%-7,147.7萬 | -630.34%-2,356.3萬 | 13.69%8,566.8萬 | 198.09%1.7億 | 138.65%6,517.8萬 | 33.90%-7,161.3萬 | -32.27%444.3萬 | 810.48%7,535.3萬 |
持續經營利潤 | -12.34%1.49億 | 146.28%1.61億 | 0.19%-7,147.7萬 | -630.34%-2,356.3萬 | 13.69%8,566.9萬 | 198.09%1.7億 | 138.65%6,517.9萬 | 33.90%-7,161.3萬 | -32.27%444.3萬 | 810.55%7,535.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -12.34%1.49億 | 146.29%1.61億 | 0.19%-7,147.7萬 | -630.34%-2,356.3萬 | 13.69%8,566.8萬 | 198.09%1.7億 | 138.65%6,517.8萬 | 33.90%-7,161.3萬 | -32.27%444.3萬 | 810.48%7,535.3萬 |
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 | -12.34%1.49億 | 146.29%1.61億 | 0.19%-7,147.7萬 | -630.34%-2,356.3萬 | 13.69%8,566.8萬 | 198.09%1.7億 | 138.65%6,517.8萬 | 33.90%-7,161.3萬 | -32.27%444.3萬 | 810.48%7,535.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.33%50.89 | 146.18%54.85 | 0.24%-24.43 | -633.11%-8.05 | 13.62%29.28 | 197.85%58.05 | 138.61%22.28 | 33.94%-24.49 | -32.89%1.51 | 809.92%25.77 |
稀釋每股收益 | -12.33%50.89 | 146.18%54.85 | 0.24%-24.43 | -633.24%-8.0519 | 13.60%29.2742 | 197.85%58.05 | 138.61%22.28 | 33.94%-24.49 | -32.74%1.51 | 809.92%25.77 |
每股派息 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 |
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