(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 | 2.53%18.21亿 | 9.43%4.83亿 | -14.41%4.09亿 | -1.97%4.21亿 | 18.84%5.08亿 | 8.13%17.76亿 | 6.24%4.41亿 | 13.16%4.78亿 | 6.11%4.3亿 | 6.84%4.27亿 |
主营业务成本 | 2.51%8.3亿 | 10.61%2.16亿 | -24.18%1.58亿 | 2.78%2.15亿 | 22.38%2.41亿 | 30.07%8.1亿 | 3.79%1.96亿 | 14.11%2.08亿 | 58.44%2.1亿 | 64.41%1.97亿 |
毛利 | 2.53%9.91亿 | 8.49%2.67亿 | -6.87%2.51亿 | -6.50%2.06亿 | 15.81%2.67亿 | -5.27%9.66亿 | 8.27%2.46亿 | 12.43%2.7亿 | -19.27%2.2亿 | -17.75%2.31亿 |
营业费用 | 6.04%9.57亿 | -5.64%2.3亿 | 4.27%2.54亿 | 7.82%2.32亿 | 20.50%2.41亿 | 36.43%9.02亿 | 25.20%2.44亿 | 36.96%2.43亿 | 38.06%2.15亿 | 50.21%2亿 |
营业利润 | -46.94%3,389.4万 | 1,933.11%3,641.3万 | -109.59%-252.9万 | -576.70%-2,571.3万 | -15.16%2,572.3万 | -82.18%6,388.4万 | -94.42%179.1万 | -57.60%2,637.9万 | -95.40%539.4万 | -79.37%3,032万 |
营业外利息收入与支出净额 | -94.04%-100.9万 | 133.16%13.1万 | -196.99%-39.5万 | -4,957.14%-34万 | -40,600.00%-40.5万 | -3,350.00%-52万 | -5,742.86%-39.5万 | -13,400.00%-13.3万 | -12.50%7,000 | 1,000 |
营业外利息收入 | 3,775.00%62万 | 8,642.86%61.2万 | 0.00%1,000 | 0.00%7,000 | --0 | 0.00%1.6万 | 0.00%7,000 | 0.00%1,000 | -12.50%7,000 | --1,000 |
营业外利息支出 | 203.92%162.9万 | 19.65%48.1万 | --39.6万 | --34.7万 | --40.5万 | --53.6万 | --40.2万 | ---- | ---- | ---- |
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 | -15,250.00%-30.3万 | 2,000 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 9,921.31%599.1万 | 107.8万 | 115.8万 | -100.18%-6.1万 | 0 | 0 | 0 | -6.1万 | ||
减:其他特殊费用 | -9,921.31%-599.1万 | ---107.8万 | ---115.8万 | ---- | ---- | 100.18%6.1万 | --0 | --0 | --0 | --6.1万 |
其他营业外收入(费用) | 325.71%748.4万 | 355.30%554.1万 | -49.36%35.6万 | 677.59%134万 | 252.86%24.7万 | 211.83%175.8万 | 1,070.19%121.7万 | 70.3万 | 86.25%-23.2万 | 536.36%7万 |
税前利润 | -29.21%4,605.5万 | 1,538.30%4,285.8万 | -105.23%-141万 | -505.47%-2,095.9万 | -15.71%2,556.6万 | -83.34%6,506.3万 | -91.25%261.6万 | -72.57%2,694.8万 | -95.52%516.9万 | -79.37%3,033万 |
所得税 | -71.07%1,270万 | -679.90%-1,139.5万 | -78.49%668.2万 | -238.66%-219.5万 | 111.13%1,960.8万 | -59.60%4,390.3万 | -85.12%196.5万 | 19.49%3,106.8万 | -94.81%158.3万 | -76.17%928.7万 |
除税后利润 | 57.63%3,335.4万 | 8,220.71%5,425.1万 | -96.34%-809.1万 | -623.23%-1,876.3万 | -71.69%595.7万 | -92.50%2,116万 | -96.10%65.2万 | -105.70%-412.1万 | -95.78%358.6万 | -80.52%2,104.3万 |
持续经营利润 | 57.63%3,335.5万 | 8,233.79%5,425.3万 | -96.41%-809.2万 | -623.26%-1,876.4万 | -71.69%595.8万 | -92.50%2,116万 | -96.10%65.1万 | -105.70%-412万 | -95.78%358.6万 | -80.52%2,104.3万 |
归属于少数股东的净利润 | 0 | |||||||||
归属于母公司的净利润 | 57.63%3,335.4万 | 8,220.71%5,425.1万 | -96.34%-809.1万 | -623.23%-1,876.3万 | -71.69%595.7万 | -92.50%2,116万 | -96.10%65.2万 | -105.70%-412.1万 | -95.78%358.6万 | -80.52%2,104.3万 |
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 | 57.63%3,335.4万 | 8,220.71%5,425.1万 | -96.34%-809.1万 | -623.23%-1,876.3万 | -71.69%595.7万 | -92.50%2,116万 | -96.10%65.2万 | -105.70%-412.1万 | -95.78%358.6万 | -80.52%2,104.3万 |
总派息金额 | ||||||||||
基本每股收益 | 58.52%4.28 | 8,587.50%6.95 | -98.08%-1.03 | -610.64%-2.4 | -71.54%0.76 | -92.49%2.7 | -96.15%0.08 | -105.67%-0.52 | -95.66%0.47 | -80.75%2.67 |
稀释每股收益 | 59.55%4.26 | 8,587.50%6.95 | -98.56%-1.0325 | -611.01%-2.4017 | -71.10%0.76 | -92.40%2.67 | -96.15%0.08 | -105.78%-0.52 | -95.57%0.47 | -80.43%2.63 |
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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