(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 | -2.67%20.51億 | -14.51%6.53億 | 11.42%5.24億 | -2.83%4.79億 | 3.91%3.95億 | 8.68%21.07億 | 12.53%7.64億 | 3.72%4.71億 | 4.55%4.93億 | 13.45%3.8億 |
主營業務成本 | 1.81%4.8億 | 11.10%1.41億 | -2.27%1.18億 | -1.38%1.16億 | -1.14%1.05億 | -3.17%4.72億 | -10.91%1.27億 | 1.56%1.2億 | 0.32%1.18億 | -1.94%1.07億 |
毛利 | -3.96%15.71億 | -19.62%5.12億 | 16.13%4.07億 | -3.29%3.63億 | 5.88%2.89億 | 12.66%16.36億 | 18.76%6.37億 | 4.48%3.5億 | 5.94%3.75億 | 20.84%2.73億 |
營業費用 | 4.48%15.33億 | -1.30%3.92億 | 5.07%3.81億 | 8.46%3.78億 | 6.40%3.82億 | 5.39%14.67億 | 13.17%3.97億 | 1.23%3.63億 | 2.52%3.48億 | 4.63%3.59億 |
營業利潤 | -77.48%3,790.7萬 | -50.03%1.2億 | 299.32%2,536.2萬 | -153.80%-1,461.9萬 | -8.06%-9,248.3萬 | 182.59%1.68億 | 29.38%2.39億 | 45.46%-1,272.4萬 | 85.27%2,717.2萬 | 26.75%-8,558.8萬 |
營業外利息收入與支出淨額 | 22.94%-372.3萬 | 26.05%-96.8萬 | 22.44%-109.2萬 | 28.18%-65.5萬 | 16.14%-100.8萬 | -0.50%-483.1萬 | -12.55%-130.9萬 | -21.59%-140.8萬 | 16.33%-91.2萬 | 13.90%-120.2萬 |
營業外利息收入 | -64.29%4.5萬 | -76.24%2.4萬 | -14.29%1.8萬 | -25.00%3,000 | --0 | 35.48%12.6萬 | 27.85%10.1萬 | 2,000.00%2.1萬 | 100.00%4,000 | --0 |
營業外利息支出 | -23.99%376.8萬 | -29.65%99.2萬 | -22.32%111萬 | -28.17%65.8萬 | -16.14%100.8萬 | 1.16%495.7萬 | 13.53%141萬 | 23.30%142.9萬 | -16.12%91.6萬 | -14.57%120.2萬 |
投資淨收益 | 7.88%468.2萬 | 18.99%9.4萬 | 5.22%268萬 | 20.07%34.7萬 | 9.54%156.1萬 | 18.26%434萬 | 38.60%7.9萬 | 20.88%254.7萬 | 11.58%28.9萬 | 14.27%142.5萬 |
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 | -24.19%90.9萬 | 55.4萬 | 119.9萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -923.75%-6,858.1萬 | -6,893.9萬 | 0 | 0 | 105.34%35.8萬 | 90.68%-669.9萬 | 0 | 0 | 0 | -74,533.33%-669.9萬 |
減:其他特殊費用 | --25萬 | --60.8萬 | --0 | --0 | ---35.8萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 920.02%6,833.1萬 | --6,833.1萬 | --0 | --0 | --0 | -90.14%669.9萬 | --0 | --0 | --0 | --669.9萬 |
其他營業外收入(費用) | 20.39%2,383.3萬 | 60.43%893.6萬 | 11.20%501.3萬 | 6.92%525.6萬 | -3.62%462.8萬 | 14.11%1,979.6萬 | -26.35%557萬 | 50.62%450.8萬 | -3.06%491.6萬 | 179.02%480.2萬 |
稅前利潤 | -102.73%-497.1萬 | -75.66%5,932.4萬 | 650.17%3,231.7萬 | -130.73%-967萬 | 0.37%-8,694.2萬 | 4,552.38%1.82億 | 97.64%2.44億 | 74.05%-587.4萬 | 70.35%3,146.5萬 | 24.29%-8,726.3萬 |
所得稅 | 50.69%6,927.5萬 | 18.87%7,355.8萬 | 1,802.86%1,463.3萬 | -74.12%236萬 | 17.53%-2,127.6萬 | 57.52%4,597.1萬 | 11.74%6,188萬 | 120.86%76.9萬 | 25.31%911.9萬 | 13.40%-2,579.7萬 |
除稅後利潤 | -154.54%-7,424.7萬 | -107.83%-1,423.6萬 | 366.18%1,768.5萬 | -153.84%-1,203萬 | -6.83%-6,566.6萬 | 638.70%1.36億 | 167.63%1.82億 | 64.94%-664.4萬 | 99.62%2,234.6萬 | 28.09%-6,146.5萬 |
持續經營利潤 | -154.54%-7,424.6萬 | -107.83%-1,423.4萬 | 366.21%1,768.4萬 | -153.84%-1,203萬 | -6.83%-6,566.6萬 | 638.67%1.36億 | 167.64%1.82億 | 64.94%-664.3萬 | 99.62%2,234.6萬 | 28.09%-6,146.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -154.54%-7,424.7萬 | -107.83%-1,423.6萬 | 366.18%1,768.5萬 | -153.84%-1,203萬 | -6.83%-6,566.6萬 | 638.70%1.36億 | 167.63%1.82億 | 64.94%-664.4萬 | 99.62%2,234.6萬 | 28.09%-6,146.5萬 |
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 | -154.54%-7,424.7萬 | -107.83%-1,423.6萬 | 366.18%1,768.5萬 | -153.84%-1,203萬 | -6.83%-6,566.6萬 | 638.70%1.36億 | 167.63%1.82億 | 64.94%-664.4萬 | 99.62%2,234.6萬 | 28.09%-6,146.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -154.26%-19.55 | -107.60%-3.66 | 367.43%4.68 | -153.98%-3.19 | -6.82%-17.38 | 639.37%36.03 | 167.59%48.14 | 65.07%-1.75 | 99.66%5.91 | 28.07%-16.27 |
稀釋每股收益 | -154.26%-19.55 | -107.60%-3.66 | 366.12%4.68 | -153.98%-3.19 | -6.82%-17.38 | 639.37%36.03 | 167.61%48.14 | 64.94%-1.7586 | 99.66%5.91 | 28.07%-16.27 |
每股派息 | 20.00%6 | 20.00%6 | 0 | 0 | 0 | 25.00%5 | 25.00%5 | 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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