(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 | -8.01%31.9亿 | -32.37%7.43亿 | -12.30%9.46亿 | 6.60%9.11亿 | 35.30%5.9亿 | 10.39%34.67亿 | 44.77%10.98亿 | 11.19%10.79亿 | 20.02%8.55亿 | -37.76%4.36亿 |
主营业务成本 | -6.47%26.28亿 | -28.85%6.27亿 | -11.15%7.82亿 | 8.14%7.56亿 | 32.65%4.62亿 | 8.72%28.09亿 | 37.51%8.82亿 | 9.29%8.8亿 | 17.76%6.99亿 | -35.91%3.49亿 |
毛利 | -14.61%5.62亿 | -46.70%1.16亿 | -17.38%1.64亿 | -0.32%1.55亿 | 45.91%1.27亿 | 18.11%6.58亿 | 84.40%2.17亿 | 20.48%1.99亿 | 31.35%1.56亿 | -44.23%8,720.1万 |
营业费用 | 12.40%3.83亿 | 16.02%9,695.5万 | 9.63%1亿 | 11.62%9,586.6万 | 12.62%9,026.2万 | -1.56%3.41亿 | -10.81%8,356.5万 | 1.32%9,154.3万 | 3.03%8,588.4万 | 1.28%8,014.7万 |
员工成本 | -0.48%1.5亿 | -6.04%3,525.1万 | 0.51%3,792.8万 | 0.52%3,808.2万 | 3.07%3,875.7万 | 2.41%1.51亿 | 1.74%3,751.9万 | 2.55%3,773.7万 | 2.99%3,788.4万 | 2.37%3,760.4万 |
销售、一般行政及管理费用 | 23.05%1.44亿 | 24.67%3,717.3万 | 14.73%3,821.3万 | 30.24%3,834.2万 | 23.77%3,069万 | 0.37%1.17亿 | -9.92%2,981.8万 | 6.35%3,330.8万 | 5.89%2,944万 | 0.36%2,479.6万 |
-销售费用 | 29.42%7,397.8万 | 71.58%2,000.6万 | -7.52%1,768.5万 | 55.69%2,251.4万 | 15.57%1,377.3万 | -3.31%5,716.1万 | -17.50%1,166万 | -5.30%1,912.3万 | 1.36%1,446.1万 | 13.23%1,191.7万 |
-一般及行政管理费用 | 17.01%7,044万 | -5.46%1,716.7万 | 44.72%2,052.8万 | 5.67%1,582.8万 | 31.35%1,691.7万 | 4.13%6,020.1万 | -4.28%1,815.8万 | 27.49%1,418.5万 | 10.67%1,497.9万 | -9.18%1,287.9万 |
折旧及摊销 | 0.59%646.9万 | -3.55%163.2万 | -22.76%159.2万 | 25.52%168.2万 | 16.82%156.3万 | 21.57%643.1万 | 17.09%169.2万 | 46.38%206.1万 | 9.93%134万 | 9.85%133.8万 |
-折旧 | 0.64%596.3万 | -3.83%150.5万 | -24.24%146.6万 | 28.19%155.5万 | 18.56%143.7万 | 23.85%592.5万 | 18.74%156.5万 | 50.94%193.5万 | 11.08%121.3万 | 10.99%121.2万 |
-摊销 | 0.00%50.6万 | 0.00%12.7万 | 0.00%12.6万 | 0.00%12.7万 | 0.00%12.6万 | 0.00%50.6万 | 0.00%12.7万 | 0.00%12.6万 | 0.00%12.7万 | 0.00%12.6万 |
其他营业费用 | 23.93%8,254万 | 57.53%2,289.9万 | 22.74%2,262.9万 | 3.14%1,776万 | 17.33%1,925.2万 | -13.64%6,660.2万 | -34.73%1,453.6万 | -11.45%1,843.7万 | -1.89%1,722万 | -0.43%1,640.9万 |
营业利润 | -43.68%1.79亿 | -86.07%1,854.6万 | -40.45%6,380.6万 | -15.04%5,921.4万 | 424.13%3,697.2万 | 50.47%3.17亿 | 459.09%1.33亿 | 43.69%1.07亿 | 98.60%6,969.7万 | -90.86%705.4万 |
营业外利息收入与支出净额 | 51.41%-472.3万 | 13.14%-127.6万 | 51.85%-99.1万 | 61.69%-113.6万 | 59.11%-132万 | 36.06%-972万 | 55.89%-146.9万 | 48.19%-205.8万 | 32.72%-296.5万 | 7.59%-322.8万 |
营业外利息收入 | -21.43%1.1万 | -25.00%3,000 | 0.00%2,000 | -33.33%4,000 | 0.00%2,000 | -22.22%1.4万 | -33.33%4,000 | -33.33%2,000 | 0.00%6,000 | -33.33%2,000 |
营业外利息支出 | -51.37%473.4万 | -13.17%127.9万 | -51.80%99.3万 | -61.63%114万 | -59.07%132.2万 | -36.04%973.4万 | -55.85%147.3万 | -48.18%206万 | -32.68%297.1万 | -7.61%323万 |
投资净收益 | -11.33%932.8万 | 3,800.00%3.9万 | 16.41%446.8万 | 0.00%3.9万 | -28.00%478.2万 | 27.50%1,052万 | -96.15%1,000 | 120.70%383.8万 | -95.96%3.9万 | 20.30%664.2万 |
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) | ||||||||||
其他营业外收入(费用) | -17.19%895.1万 | -78.51%49.4万 | -50.33%74.8万 | 304.50%638.7万 | -75.63%132.2万 | 21.14%1,080.9万 | -12.22%229.9万 | -33.27%150.6万 | -26.86%157.9万 | 187.34%542.5万 |
税前利润 | -41.55%1.92亿 | -86.71%1,780.5万 | -38.40%6,802.7万 | -5.62%6,450.5万 | 162.80%4,175.3万 | 54.54%3.29亿 | 479.18%1.34亿 | 48.06%1.1亿 | 102.14%6,834.9万 | -80.42%1,588.8万 |
所得税 | -43.85%6,107.5万 | -89.07%500.6万 | -39.55%2,199.7万 | -9.93%1,929万 | 185.31%1,478.2万 | 60.42%1.09亿 | 520.81%4,578.5万 | 51.37%3,638.6万 | 111.77%2,141.6万 | -80.28%518.1万 |
除税后利润 | -40.41%1.31亿 | -85.48%1,279.8万 | -37.84%4,603.1万 | -3.66%4,521.4万 | 151.89%2,697万 | 51.78%2.2亿 | 459.65%8,816.8万 | 46.48%7,405万 | 98.03%4,693.4万 | -80.48%1,070.7万 |
持续经营利润 | -40.41%1.31亿 | -85.48%1,279.9万 | -37.84%4,603万 | -3.66%4,521.5万 | 151.90%2,697.1万 | 51.78%2.2亿 | 459.68%8,816.7万 | 46.48%7,405.2万 | 98.04%4,693.3万 | -80.48%1,070.7万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | -40.41%1.31亿 | -85.48%1,279.8万 | -37.84%4,603.1万 | -3.66%4,521.4万 | 151.89%2,697万 | 51.78%2.2亿 | 459.65%8,816.8万 | 46.48%7,405万 | 98.03%4,693.4万 | -80.48%1,070.7万 |
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 | -40.41%1.31亿 | -85.48%1,279.8万 | -37.84%4,603.1万 | -3.66%4,521.4万 | 151.89%2,697万 | 51.78%2.2亿 | 459.65%8,816.8万 | 46.48%7,405万 | 98.03%4,693.4万 | -80.48%1,070.7万 |
总派息金额 | ||||||||||
基本每股收益 | -40.42%65.12 | -85.49%6.36 | -37.84%22.88 | -3.69%22.47 | 152.07%13.41 | 51.79%109.29 | 459.77%43.83 | 46.48%36.81 | 98.05%23.33 | -80.48%5.32 |
稀释每股收益 | -40.42%65.12 | -85.49%6.36 | -37.84%22.88 | -3.68%22.47 | 152.07%13.41 | 51.79%109.29 | 459.72%43.8258 | 46.48%36.8081 | 98.04%23.3295 | -80.48%5.32 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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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