(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 | -2.44%28.2亿 | 8.25%8.57亿 | 12.18%7.86亿 | -18.88%6.64亿 | -11.48%5.13亿 | -0.97%28.91亿 | 10.52%7.92亿 | 1.22%7.01亿 | 6.62%8.19亿 | -21.94%5.8亿 |
主营业务成本 | -0.84%20.99亿 | 13.69%6.29亿 | 13.43%5.74亿 | -22.39%4.9亿 | -4.75%4.06亿 | 1.67%21.16亿 | 9.74%5.53亿 | 3.12%5.06亿 | 13.14%6.31亿 | -19.44%4.27亿 |
毛利 | -6.79%7.22亿 | -4.37%2.28亿 | 8.96%2.13亿 | -7.09%1.74亿 | -30.24%1.07亿 | -7.54%7.74亿 | 12.37%2.38亿 | -3.41%1.95亿 | -10.68%1.88亿 | -28.16%1.53亿 |
营业费用 | 6.82%8.54亿 | 10.40%2.13亿 | 2.64%2.08亿 | 5.47%2.15亿 | 8.98%2.18亿 | 1.88%8亿 | 0.19%1.93亿 | 15.27%2.03亿 | -2.26%2.04亿 | -3.75%2亿 |
营业利润 | -419.23%-1.33亿 | -66.58%1,528.8万 | 153.10%420.5万 | -151.11%-4,063.5万 | -136.24%-1.11亿 | -148.83%-2,554.1万 | 130.17%4,574.7万 | -130.62%-791.9万 | -1,147.38%-1,618.2万 | -1,039.61%-4,718.7万 |
营业外利息收入与支出净额 | 72.63%-23.7万 | 127.44%5.9万 | 125.00%5.6万 | 39.15%-12.9万 | -3.72%-22.3万 | -4.46%-86.6万 | -4.88%-21.5万 | -173.17%-22.4万 | 10.92%-21.2万 | 29.28%-21.5万 |
营业外利息收入 | -8.30%23.2万 | -3.28%5.9万 | -3.45%5.6万 | -12.86%6.1万 | -12.50%5.6万 | 25.87%25.3万 | -14.08%6.1万 | -18.31%5.8万 | 105.88%7万 | 156.00%6.4万 |
营业外利息支出 | -58.09%46.9万 | --0 | --0 | -32.62%19万 | 0.00%27.9万 | 8.64%111.9万 | 0.00%27.6万 | 84.31%28.2万 | 3.68%28.2万 | -15.20%27.9万 |
投资净收益 | -347.95%-151.5万 | -146.58%-6.8万 | 65.06%13.7万 | -159.80%-6.1万 | -643.93%-152.3万 | 249.75%61.1万 | 117.22%14.6万 | 8.3万 | 10.2万 | -36.36%28万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -37,640.00%-1,887万 | -100.01%-5万 | ||||||||
减:其他特殊费用 | --265.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 32,338.00%1,621.9万 | ---- | ---- | ---- | ---- | -99.83%5万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -85.97%869.7万 | -102.32%-15万 | -98.60%24万 | -87.12%365.1万 | -50.43%495.6万 | 50.86%6,198.5万 | -40.84%645.9万 | -21.53%1,718万 | 346.57%2,834.8万 | 418.57%999.8万 |
税前利润 | -499.98%-1.45亿 | -107.18%-374.1万 | -49.17%463.6万 | -408.34%-3,717.4万 | -191.63%-1.08亿 | -96.01%3,613.8万 | 5,798.64%5,208.5万 | -60.40%912.1万 | -98.62%1,205.6万 | -623.91%-3,712.4万 |
所得税 | -29.72%1,720.5万 | -21.63%1,269.6万 | -2.45%869.7万 | 75.82%-8.8万 | -1,412.92%-410万 | -88.80%2,448.1万 | -46.10%1,620.1万 | -55.39%891.5万 | -100.24%-36.4万 | -101.37%-27.1万 |
除税后利润 | -1,487.69%-1.62亿 | -145.81%-1,643.8万 | -2,080.98%-406.1万 | -398.62%-3,708.6万 | -182.65%-1.04亿 | -98.30%1,165.6万 | 222.99%3,588.4万 | -93.28%20.5万 | -98.29%1,241.9万 | -191.50%-3,685.2万 |
持续经营利润 | -1,487.56%-1.62亿 | -145.81%-1,643.7万 | -2,071.36%-406.1万 | -398.60%-3,708.6万 | -182.65%-1.04亿 | -98.30%1,165.7万 | 222.99%3,588.4万 | -93.25%20.6万 | -98.29%1,242万 | -191.49%-3,685.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,487.69%-1.62亿 | -145.81%-1,643.8万 | -2,080.98%-406.1万 | -398.62%-3,708.6万 | -182.65%-1.04亿 | -98.30%1,165.6万 | 222.99%3,588.4万 | -93.28%20.5万 | -98.29%1,241.9万 | -191.50%-3,685.2万 |
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 | -1,487.69%-1.62亿 | -145.81%-1,643.8万 | -2,080.98%-406.1万 | -398.62%-3,708.6万 | -182.65%-1.04亿 | -98.30%1,165.6万 | 222.99%3,588.4万 | -93.28%20.5万 | -98.29%1,241.9万 | -191.50%-3,685.2万 |
总派息金额 | ||||||||||
基本每股收益 | -1,483.70%-12.73 | -145.58%-1.29 | -3,300.00%-0.32 | -397.96%-2.92 | -182.76%-8.2 | -98.30%0.92 | 223.04%2.83 | -95.83%0.01 | -98.28%0.98 | -192.93%-2.9 |
稀释每股收益 | -1,483.70%-12.73 | -145.81%-1.2937 | -3,300.00%-0.32 | -398.76%-2.92 | -182.76%-8.2 | -98.30%0.92 | 222.79%2.8241 | -95.83%0.01 | -98.29%0.9774 | -192.93%-2.9 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -33.33%2 | -33.33%2 | 0 | 0 | 0 |
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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