(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.34%5.28亿 | 9.22%1.48亿 | 0.70%1.27亿 | -15.53%1.42亿 | -4.75%1.12亿 | -41.20%5.46亿 | -20.81%1.35亿 | -69.74%1.26亿 | -3.58%1.68亿 | -30.08%1.17亿 |
主营业务成本 | 2.59%3.79亿 | 60.71%1.05亿 | 12.78%9,285.6万 | -26.59%9,699.3万 | -6.29%8,354.3万 | -51.98%3.69亿 | -50.75%6,553.9万 | -77.54%8,233.6万 | -3.93%1.32亿 | -32.22%8,914.6万 |
毛利 | -15.71%1.49亿 | -39.12%4,249.9万 | -22.06%3,405万 | 25.58%4,466.8万 | 0.17%2,797.5万 | 10.55%1.77亿 | 84.46%6,981.3万 | -12.53%4,368.6万 | -2.27%3,556.9万 | -22.25%2,792.8万 |
营业费用 | -8.36%1.63亿 | -5.49%3,997.6万 | -7.34%3,955.3万 | -2.11%4,300.5万 | -17.40%4,016.3万 | 14.95%1.78亿 | 17.52%4,230万 | 22.75%4,268.8万 | 19.10%4,393.3万 | 3.90%4,862.3万 |
营业利润 | -2,364.42%-1,350.5万 | -90.83%252.3万 | -651.40%-550.3万 | 119.88%166.3万 | 41.11%-1,218.8万 | -109.69%-54.8万 | 1,384.78%2,751.3万 | -93.42%99.8万 | -1,606.94%-836.4万 | -90.30%-2,069.5万 |
营业外利息收入与支出净额 | -3.97%-49.7万 | -0.68%-14.8万 | 0.67%-14.9万 | -57.58%-5.2万 | 0.00%-14.8万 | 78.56%-47.8万 | 74.07%-14.7万 | 74.05%-15万 | 93.53%-3.3万 | 74.22%-14.8万 |
营业外利息收入 | -16.53%10.1万 | 0.00%2,000 | --0 | -16.95%9.8万 | 0.00%1,000 | 37.50%12.1万 | 0.00%2,000 | --0 | 38.82%11.8万 | 0.00%1,000 |
营业外利息支出 | -0.17%59.8万 | 0.67%15万 | -0.67%14.9万 | -0.66%15万 | 0.00%14.9万 | -74.15%59.9万 | -73.81%14.9万 | -74.05%15万 | -74.62%15.1万 | -74.09%14.9万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | 0 | 0 | 0 | 0 | 5,832.8万 | 5,810.6万 | 0 | 0 | 22.2万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -16.97%-510.1万 | 99.96%-1,000 | 0 | -510万 | 0 | -135.75%-436.1万 | 83.05%-284.1万 | 96.19%-42.8万 | 0 | -109.2万 |
减:其他特殊费用 | 16.97%510.1万 | -99.96%1,000 | --0 | ---- | ---- | 125.76%436.1万 | -83.05%284.1万 | -92.07%42.8万 | --0 | --109.2万 |
其他营业外收入(费用) | 3,057.14%685.1万 | 723.03%316.5万 | 5,810.00%236.4万 | 319.57%115.8万 | -59.90%16.4万 | -96.43%21.7万 | -153.19%-50.8万 | -98.87%4万 | 181.66%27.6万 | -78.56%40.9万 |
税前利润 | -123.05%-1,225.1万 | -93.25%554万 | -815.00%-328.9万 | 71.32%-233万 | 42.86%-1,217.2万 | 144.98%5,315.8万 | 665.62%8,212.3万 | -93.33%46万 | -120.90%-812.4万 | -123.28%-2,130.1万 |
所得税 | 227.02%848.3万 | 3,977.89%368.4万 | -57.67%83.1万 | 390.59%355.1万 | -78.59%41.7万 | -83.02%259.4万 | -123.99%-9.5万 | -29.87%196.3万 | -181.41%-122.2万 | -81.59%194.8万 |
除税后利润 | -141.01%-2,073.5万 | -97.74%185.6万 | -173.94%-412万 | 14.78%-588.1万 | 45.85%-1,259万 | 687.22%5,056.3万 | 651.21%8,221.8万 | -136.75%-150.4万 | -118.47%-690.1万 | -15.56%-2,325万 |
持续经营利润 | -141.01%-2,073.4万 | -97.74%185.6万 | -174.12%-412万 | 14.79%-588.1万 | 45.85%-1,258.9万 | 687.11%5,056.4万 | 651.24%8,221.8万 | -136.72%-150.3万 | -118.47%-690.2万 | -15.56%-2,324.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -141.01%-2,073.5万 | -97.74%185.6万 | -173.94%-412万 | 14.78%-588.1万 | 45.85%-1,259万 | 687.22%5,056.3万 | 651.21%8,221.8万 | -136.75%-150.4万 | -118.47%-690.1万 | -15.56%-2,325万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -141.01%-2,073.5万 | -97.74%185.6万 | -173.94%-412万 | 14.78%-588.1万 | 45.85%-1,259万 | 687.22%5,056.3万 | 651.21%8,221.8万 | -136.75%-150.4万 | -118.47%-690.1万 | -15.56%-2,325万 |
总派息金额 | ||||||||||
基本每股收益 | -140.99%-10.28 | -97.74%0.92 | -172.00%-2.04 | 14.62%-2.92 | 45.88%-6.24 | 686.21%25.08 | 651.83%40.78 | -136.95%-0.75 | -118.46%-3.42 | -15.53%-11.53 |
稀释每股收益 | -140.99%-10.28 | -97.74%0.92 | -172.45%-2.0434 | 14.69%-2.92 | 45.88%-6.24 | 686.21%25.08 | 651.21%40.7779 | -136.95%-0.75 | -118.47%-3.4227 | -15.53%-11.53 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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