(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 | -10.31%161.8億 | 10.88%45.1億 | -39.21%32.1億 | -2.79%45.54億 | -2.53%39.05億 | 5.13%180.4億 | -30.98%40.68億 | 19.99%52.81億 | 12.00%46.84億 | 49.42%40.07億 |
主營業務成本 | -7.44%152億 | 8.85%41.68億 | -34.55%31.38億 | 0.09%42.52億 | 2.59%36.43億 | 6.21%164.22億 | -28.57%38.29億 | 20.43%47.94億 | 14.29%42.48億 | 47.72%35.51億 |
毛利 | -39.46%9.79億 | 43.44%3.43億 | -85.12%7,243.8萬 | -30.79%3.02億 | -42.45%2.62億 | -4.70%16.18億 | -55.23%2.39億 | 15.78%4.87億 | -6.34%4.36億 | 64.15%4.56億 |
營業費用 | 7.73%7.3億 | 25.32%1.99億 | 10.57%1.88億 | 3.67%1.68億 | -6.18%1.76億 | 14.84%6.78億 | 2.00%1.59億 | 12.16%1.7億 | 13.37%1.62億 | 33.40%1.88億 |
營業利潤 | -73.49%2.49億 | 79.17%1.44億 | -136.41%-1.15億 | -51.08%1.34億 | -67.82%8,630.8萬 | -15.11%9.4億 | -78.74%8,039.2萬 | 17.81%3.17億 | -15.03%2.75億 | 95.71%2.68億 |
營業外利息收入與支出淨額 | 81.25%2.9萬 | 66.67%5,000 | 250.00%7,000 | 55.56%1.4萬 | 50.00%3,000 | -36.00%1.6萬 | -25.00%3,000 | 0.00%2,000 | -10.00%9,000 | -77.78%2,000 |
營業外利息收入 | 81.25%2.9萬 | 66.67%5,000 | 250.00%7,000 | 55.56%1.4萬 | 50.00%3,000 | -36.00%1.6萬 | -25.00%3,000 | 0.00%2,000 | -10.00%9,000 | -77.78%2,000 |
投資淨收益 | 19.19%1,885.4萬 | 0.00%10萬 | 31.21%963.5萬 | 0.00%193.9萬 | 11.56%718萬 | 27.19%1,581.8萬 | 0.00%10萬 | 19.98%734.3萬 | 9.49%193.9萬 | 44.76%643.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -14,676.51%-9,678.8萬 | -588,200.00%-1億 | 0 | 5,633.33%66.4萬 | -312.50%-1.7萬 | 68.1萬 | ||||
減:其他特殊費用 | 14,676.51%9,678.8萬 | 588,200.00%1億 | --0 | ---- | ---- | -5,633.33%-66.4萬 | 312.50%1.7萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 3.78%4,958.7萬 | 6.96%1,370萬 | -6.15%1,080.1萬 | 24.68%1,333.6萬 | -7.98%1,175萬 | 7.35%4,778.3萬 | 1.82%1,280.9萬 | 11.75%1,150.9萬 | 9.08%1,069.6萬 | 7.97%1,276.9萬 |
稅前利潤 | -78.00%2.21億 | -38.00%5,783.4萬 | -128.22%-9,497.1萬 | -46.79%1.53億 | -63.39%1.05億 | -13.74%10.04億 | -76.13%9,328.6萬 | 17.89%3.36億 | -14.19%2.87億 | 87.46%2.87億 |
所得稅 | -75.91%7,602.4萬 | -44.83%1,727.3萬 | -127.06%-2,853萬 | -45.22%5,024萬 | -57.52%3,704.1萬 | -13.36%3.16億 | -73.20%3,130.8萬 | 15.62%1.05億 | -14.12%9,171.9萬 | 76.12%8,719.1萬 |
除稅後利潤 | -78.96%1.45億 | -34.56%4,056萬 | -128.75%-6,644.1萬 | -47.52%1.03億 | -65.94%6,820.1萬 | -13.91%6.89億 | -77.38%6,197.9萬 | 18.95%2.31億 | -14.23%1.96億 | 92.87%2億 |
持續經營利潤 | -78.96%1.45億 | -34.56%4,056.1萬 | -128.75%-6,644.1萬 | -47.52%1.03億 | -65.94%6,820.1萬 | -13.91%6.89億 | -77.38%6,197.8萬 | 18.95%2.31億 | -14.23%1.96億 | 92.86%2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.96%1.45億 | -34.56%4,056萬 | -128.75%-6,644.1萬 | -47.52%1.03億 | -65.94%6,820.1萬 | -13.91%6.89億 | -77.38%6,197.9萬 | 18.95%2.31億 | -14.23%1.96億 | 92.87%2億 |
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 | -78.96%1.45億 | -34.56%4,056萬 | -128.75%-6,644.1萬 | -47.52%1.03億 | -65.94%6,820.1萬 | -13.91%6.89億 | -77.38%6,197.9萬 | 18.95%2.31億 | -14.23%1.96億 | 92.87%2億 |
總派息金額 | ||||||||||
基本每股收益 | -78.96%19.84 | -34.55%5.55 | -128.74%-9.09 | -47.55%14.04 | -65.92%9.34 | -13.78%94.29 | -77.38%8.48 | 19.00%31.63 | -14.03%26.77 | 93.71%27.41 |
稀釋每股收益 | -78.96%19.84 | -34.55%5.55 | -128.75%-9.0948 | -47.55%14.04 | -65.92%9.34 | -13.78%94.29 | -77.38%8.48 | 18.99%31.6287 | -14.03%26.77 | 93.71%27.41 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |
暫無數據