(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.93%50.35億 | 15.88%204.67億 | 16.45%58.82億 | 12.99%49.68億 | 16.79%51.18億 | 17.40%44.98億 | 18.23%176.62億 | 16.22%50.52億 | 15.80%43.97億 | 18.87%43.82億 |
主營業務成本 | 14.59%43.39億 | 29.80%161.75億 | 29.51%43.12億 | 24.24%39.55億 | 25.29%41.21億 | 42.42%37.86億 | 22.38%124.61億 | 20.27%33.3億 | 26.90%31.84億 | 22.33%32.89億 |
毛利 | -2.21%6.96億 | -17.48%42.92億 | -8.81%15.7億 | -16.51%10.13億 | -8.79%9.97億 | -39.30%7.12億 | 9.35%52.01億 | 9.11%17.22億 | -5.82%12.13億 | 9.55%10.93億 |
營業費用 | -6.71%11.89億 | 12.92%42.45億 | 7.45%9.54億 | 15.33%10.32億 | 33.71%9.85億 | 2.76%12.75億 | 30.53%37.59億 | 27.79%8.87億 | 35.12%8.94億 | 15.10%7.37億 |
銷售、一般行政及管理費用 | -6.81%11.88億 | 13.43%42.64億 | 10.66%9.77億 | 14.94%10.28億 | 32.54%9.84億 | 2.87%12.75億 | 29.56%37.59億 | 26.42%8.83億 | 34.83%8.94億 | 14.07%7.42億 |
-一般及行政管理費用 | -6.81%11.88億 | 13.43%42.64億 | 10.66%9.77億 | 14.94%10.28億 | 32.54%9.84億 | 2.87%12.75億 | 29.56%37.59億 | 26.42%8.83億 | 34.83%8.94億 | 14.07%7.42億 |
其他營業費用 | 46.22%286萬 | -25.13%1,056.9萬 | -37.17%348.2萬 | 130.19%375.9萬 | 18.64%188.4萬 | -63.46%195.6萬 | 142.35%1,411.7萬 | 261.99%554.2萬 | -11.54%163.3萬 | 44.76%158.8萬 |
其他營業收入總額 | -17.86%184萬 | 113.72%2,913.7萬 | 2,767.27%2,689.5萬 | ---- | -92.66%51.5萬 | -47.34%224萬 | -49.62%1,363.3萬 | -82.76%93.8萬 | -54.24%142萬 | -39.90%702萬 |
營業利潤 | 12.40%-4.93億 | -96.74%4,695.1萬 | -26.10%6.17億 | -105.82%-1,856.4萬 | -96.75%1,156.8萬 | -734.94%-5.63億 | -23.16%14.42億 | -5.58%8.34億 | -49.09%3.19億 | -0.39%3.56億 |
營業外利息收入與支出淨額 | -54.55%662.3萬 | 311.94%8,969萬 | 675.98%5,317.8萬 | 2,021.22%4,827.9萬 | -4.23%-2,633.9萬 | 155.67%1,457.2萬 | -307.41%-4,231.9萬 | -70.76%685.3萬 | 415.67%227.6萬 | -3,194.78%-2,527.1萬 |
營業外利息收入 | -40.55%1,090.5萬 | 50,378.80%1.1億 | 31,896.92%6,239.4萬 | 2,021.22%4,827.9萬 | ---- | --1,834.3萬 | -99.19%21.7萬 | -99.23%19.5萬 | 109.00%227.6萬 | -95.06%2.2萬 |
營業外利息支出 | 13.55%428.2萬 | -53.34%1,984.9萬 | 238.42%921.6萬 | ---- | 4.14%2,633.9萬 | -85.59%377.1萬 | 550.50%4,253.6萬 | -437.63%-665.8萬 | ---- | 1,986.88%2,529.3萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 11.28%-4.86億 | -90.24%1.37億 | -20.38%6.7億 | -90.75%2,971.5萬 | -104.47%-1,477.1萬 | -485.79%-5.48億 | -26.22%13.99億 | -7.26%8.41億 | -48.66%3.21億 | -7.27%3.31億 |
所得稅 | 6.36%-1.49億 | -97.41%1,012.5萬 | -23.64%1.61億 | -86.82%1,315.9萬 | -105.33%-562.7萬 | -506.43%-1.59億 | -20.68%3.9億 | 11.33%2.11億 | -49.67%9,982.2萬 | -7.89%1.06億 |
除稅後利潤 | 13.29%-3.38億 | -87.46%1.27億 | -19.28%5.09億 | -92.52%1,655.6萬 | -104.06%-914.4萬 | -477.77%-3.89億 | -28.16%10.09億 | -12.17%6.3億 | -48.20%2.21億 | -6.97%2.25億 |
持續經營利潤 | 13.29%-3.38億 | -87.46%1.27億 | -19.28%5.09億 | -92.52%1,655.6萬 | -104.06%-914.4萬 | -477.77%-3.89億 | -28.16%10.09億 | -12.17%6.3億 | -48.20%2.21億 | -6.97%2.25億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.29%-3.38億 | -87.46%1.27億 | -19.28%5.09億 | -92.52%1,655.6萬 | -104.06%-914.4萬 | -477.77%-3.89億 | -28.16%10.09億 | -12.17%6.3億 | -48.20%2.21億 | -6.97%2.25億 |
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 | 13.29%-3.38億 | -87.46%1.27億 | -19.28%5.09億 | -92.52%1,655.6萬 | -104.06%-914.4萬 | -477.77%-3.89億 | -28.16%10.09億 | -12.17%6.3億 | -48.20%2.21億 | -6.97%2.25億 |
總派息金額 | ||||||||||
基本每股收益 | 10.97%-26.45 | -87.25%9.71 | -18.42%38.84 | -92.44%1.26 | -104.13%-0.7 | -482.55%-29.71 | -29.29%76.18 | -13.37%47.61 | -49.15%16.66 | -8.68%16.94 |
稀釋每股收益 | 10.97%-26.45 | -87.19%9.71 | -18.11%38.84 | -92.41%1.26 | -104.16%-0.7 | -482.55%-29.71 | -28.11%75.79 | -11.91%47.43 | -48.37%16.59 | -7.27%16.84 |
每股派息 | 0 | 3.33%31 | 3.33%31 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 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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