(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.66%51.7億 | 1.56%12.34億 | -17.05%13億 | 18.01%14.49億 | -19.27%11.86億 | -33.00%54.8億 | -46.62%12.15億 | -27.10%15.67億 | -38.10%12.28億 | -16.93%14.69億 |
主營業務成本 | -7.38%39.51億 | -6.52%9.31億 | -17.40%9.62億 | 11.15%10.37億 | -12.89%10.2億 | -32.34%42.66億 | -42.54%9.96億 | -29.53%11.65億 | -38.27%9.33億 | -16.67%11.71億 |
毛利 | 0.36%12.19億 | 38.39%3.03億 | -16.03%3.38億 | 39.71%4.12億 | -44.35%1.66億 | -35.24%12.14億 | -59.67%2.19億 | -19.01%4.03億 | -37.56%2.95億 | -17.96%2.98億 |
營業費用 | -13.80%6.9億 | 2.91%1.68億 | -34.60%1.52億 | -8.31%1.92億 | -8.91%1.78億 | -10.34%8億 | -0.58%1.63億 | -8.38%2.32億 | -5.89%2.09億 | -22.58%1.95億 |
營業利潤 | 27.70%5.29億 | 142.68%1.35億 | 9.28%1.86億 | 156.86%2.2億 | -111.75%-1,207.4萬 | -57.84%4.14億 | -85.32%5,551.5萬 | -30.07%1.7億 | -65.71%8,577.9萬 | -7.44%1.03億 |
營業外利息收入與支出淨額 | -9.13%-4,936.5萬 | 29.67%-997.3萬 | -36.62%-1,438.2萬 | -27.39%-1,301.2萬 | -16.32%-1,199.8萬 | -19.24%-4,523.7萬 | -52.94%-1,418.1萬 | -10.47%-1,052.7萬 | -3.83%-1,021.4萬 | -10.91%-1,031.5萬 |
營業外利息收入 | 965.12%45.8萬 | 141.49%3.9萬 | 15.63%3.7萬 | 567.86%37.4萬 | -83.67%8,000 | -97.22%4.3萬 | -125.41%-9.4萬 | -91.51%3.2萬 | -86.03%5.6萬 | -87.63%4.9萬 |
營業外利息支出 | 10.03%4,982.3萬 | -28.93%1,001.2萬 | 36.56%1,441.9萬 | 30.34%1,338.6萬 | 15.84%1,200.6萬 | 14.69%4,528萬 | 46.10%1,408.7萬 | 6.59%1,055.9萬 | 0.31%1,027萬 | 6.89%1,036.4萬 |
投資淨收益 | 45.32%1.47億 | -397.82%-1,829.5萬 | 423.63%5,818萬 | 1,754.55%18.2萬 | 14.18%1.07億 | 83.19%1.01億 | -174.06%-367.5萬 | 131.14%1,111.1萬 | -100.41%-1.1萬 | 119.06%9,401.5萬 |
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 | 5,924.1萬 | 3,159.2萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -6,190.32%-2,535萬 | -1,037,150.00%-2,074.5萬 | -32.8萬 | 66.58%-13.4萬 | -414.3萬 | 99.00%-40.3萬 | 100.00%-2,000 | 0 | -2,105.00%-40.1萬 | 0 |
減:其他特殊費用 | 6,190.32%2,535萬 | 1,037,150.00%2,074.5萬 | --32.8萬 | --13.4萬 | --414.3萬 | -99.00%40.3萬 | -100.00%2,000 | --0 | ---- | ---- |
其他營業外收入(費用) | -72.61%1,279.5萬 | -150.68%-252.3萬 | -213.66%-1,216.7萬 | 146.41%1,354.5萬 | -45.42%1,394萬 | 39.73%4,672.1萬 | 57.53%497.8萬 | 8.89%1,070.5萬 | -25.97%549.7萬 | 96.15%2,554.1萬 |
稅前利潤 | 30.37%6.74億 | 169.24%1.15億 | 34.94%2.45億 | 173.91%2.21億 | -56.09%9,307.1萬 | -39.05%5.17億 | -77.71%4,263.3萬 | -26.96%1.82億 | -67.80%8,065萬 | 34.48%2.12億 |
所得稅 | 22.33%2.3億 | -36.81%1,411.5萬 | 48.95%9,050.5萬 | 177.32%8,577.8萬 | -46.67%3,934.1萬 | -50.76%1.88億 | -83.67%2,233.8萬 | -30.18%6,076.4萬 | -68.64%3,093.1萬 | 25.10%7,376.9萬 |
除稅後利潤 | 34.96%4.44億 | 396.00%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.6萬 | -25.23%1.21億 | -67.25%4,972萬 | 40.09%1.38億 |
持續經營利潤 | 34.96%4.44億 | 396.03%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.5萬 | -25.23%1.21億 | -67.25%4,971.9萬 | 40.09%1.38億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 34.96%4.44億 | 396.00%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.6萬 | -25.23%1.21億 | -67.25%4,972萬 | 40.09%1.38億 |
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 | 34.96%4.44億 | 396.00%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.6萬 | -25.23%1.21億 | -67.25%4,972萬 | 40.09%1.38億 |
總派息金額 | ||||||||||
基本每股收益 | 34.98%27.36 | 396.00%6.2 | 27.92%9.53 | 171.90%8.32 | -61.10%3.31 | -29.47%20.27 | -62.69%1.25 | -25.20%7.45 | -67.27%3.06 | 39.97%8.51 |
稀釋每股收益 | 34.98%27.36 | 396.00%6.2 | 27.91%9.5281 | 171.90%8.32 | -61.10%3.31 | -29.47%20.27 | -62.69%1.25 | -25.21%7.4494 | -67.27%3.06 | 39.97%8.51 |
每股派息 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 |
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 |
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