(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 | -7.18%157.03億 | -8.01%40.27億 | -0.85%41.75億 | -15.21%35.89億 | -4.51%39.12億 | 9.89%169.18億 | 8.51%43.77億 | 19.01%42.11億 | 16.01%42.33億 | -1.87%40.97億 |
主營業務成本 | -9.85%65.01億 | -11.90%17.17億 | -6.57%16.46億 | -16.63%15.05億 | -3.70%16.33億 | 8.20%72.12億 | 13.93%19.48億 | 12.15%17.62億 | 12.03%18.06億 | -4.32%16.96億 |
毛利 | -5.20%92.02億 | -4.89%23.1億 | 3.26%25.29億 | -14.16%20.84億 | -5.07%22.79億 | 11.18%97.06億 | 4.52%24.29億 | 24.49%24.49億 | 19.15%24.27億 | -0.05%24億 |
營業費用 | -0.38%96.63億 | 1.04%23.75億 | 4.61%26.46億 | -5.31%23.25億 | -2.01%23.17億 | 20.15%97億 | 11.79%23.51億 | 28.01%25.29億 | 26.69%24.55億 | 15.00%23.65億 |
營業利潤 | -7,311.26%-4.61億 | -183.37%-6,509.8萬 | -45.90%-1.17億 | -776.30%-2.41億 | -206.71%-3,837.6萬 | -99.03%639.5萬 | -64.65%7,808.6萬 | -848.83%-8,018.6萬 | -127.61%-2,746.7萬 | -89.59%3,596.2萬 |
營業外利息收入與支出淨額 | -2.46%158.6萬 | -9.09%1萬 | 0.38%79.2萬 | -63.64%8,000 | -3.48%77.6萬 | -6.82%162.6萬 | -87.36%1.1萬 | -0.13%78.9萬 | -75.82%2.2萬 | 3.47%80.4萬 |
營業外利息收入 | -2.46%158.6萬 | -9.09%1萬 | 0.38%79.2萬 | -50.00%8,000 | -4.20%77.6萬 | -6.82%162.6萬 | -87.36%1.1萬 | -0.13%78.9萬 | -82.42%1.6萬 | 4.25%81萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6,000 |
投資淨收益 | -53.85%300萬 | 0 | -50.00%50萬 | 200.00%150萬 | -80.00%100萬 | 182.61%650萬 | 0 | 100萬 | 0.00%50萬 | 177.78%500萬 |
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 | -219.16%-1,092.5萬 | -1,252.13%-5,169.2萬 | 5,604.21%4,061.4萬 | -193.62%-61.6萬 | 179.28%76.9萬 | 81.77%-342.3萬 | 90.65%-382.3萬 | -96.99%71.2萬 | 127.52%65.8萬 | -212.27%-97萬 |
聯營企業及其他參股權益產生的收益 | 502.17%1,468.1萬 | 850.00%166.5萬 | 294.66%583.7萬 | 630.29%511.2萬 | -3.64%206.7萬 | -63.28%243.8萬 | -113.75%-22.2萬 | -13.26%147.9萬 | -309.57%-96.4萬 | -25.00%214.5萬 |
特殊收入(費用) | -19,410.10%-2.11億 | -2.09億 | -189.55%-116.4萬 | 0 | 5萬 | 96.13%-107.9萬 | 0 | 54.58%-40.2萬 | 88.99%-67.7萬 | 0 |
減:重組及並購 | --1.39億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 63,754.32%5,172.2萬 | --5,175.3萬 | --1.9萬 | --0 | ---5萬 | -99.63%8.1萬 | --0 | --0 | ---- | ---- |
減:勾銷 | 1,869.14%1,965.2萬 | --1,850.7萬 | ---- | ---- | ---- | -82.90%99.8萬 | --0 | -54.58%40.2萬 | ---- | ---- |
其他營業外收入(費用) | 5.07%752.9萬 | 193.69%116.3萬 | 400.67%225.3萬 | -73.30%106.4萬 | 30.58%304.9萬 | 96.22%716.6萬 | -78.43%39.6萬 | 188.46%45萬 | 7,563.46%398.5萬 | 45.21%233.5萬 |
稅前利潤 | -3,442.18%-6.56億 | -534.36%-3.23億 | 10.50%-6,815.9萬 | -875.84%-2.34億 | -167.73%-3,066.4萬 | -96.86%1,962.2萬 | -59.06%7,444.4萬 | -548.92%-7,615.5萬 | -126.01%-2,394.1萬 | -86.46%4,527.4萬 |
所得稅 | -301.73%-1.99億 | -305.48%-1.28億 | 137.34%280.5萬 | -810.46%-7,638.9萬 | -91.35%285.4萬 | -64.16%9,868.9萬 | -19.97%6,246.3萬 | -212.39%-751.3萬 | -81.83%1,075.2萬 | -76.53%3,298.7萬 |
除稅後利潤 | -477.64%-4.57億 | -1,727.46%-1.95億 | -3.38%-7,096.3萬 | -353.22%-1.57億 | -372.79%-3,351.8萬 | -122.60%-7,906.7萬 | -88.45%1,198.2萬 | -454.40%-6,864.3萬 | -205.58%-3,469.3萬 | -93.66%1,228.7萬 |
持續經營利潤 | -477.64%-4.57億 | -1,727.59%-1.95億 | -3.38%-7,096.4萬 | -353.22%-1.57億 | -372.79%-3,351.8萬 | -122.60%-7,906.7萬 | -88.46%1,198.1萬 | -454.39%-6,864.2萬 | -205.58%-3,469.3萬 | -93.66%1,228.7萬 |
歸屬于少數股東的淨利潤 | -119.95%-70.6萬 | 21.67%207.2萬 | 196.88%93.1萬 | -369.65%-476.2萬 | 2.13%105.3萬 | -42.22%353.9萬 | -15.23%170.3萬 | 19.24%-96.1萬 | 41.05%176.6萬 | -74.57%103.1萬 |
歸屬於母公司的淨利潤 | -452.03%-4.56億 | -2,017.06%-1.97億 | -6.22%-7,189.5萬 | -318.22%-1.52億 | -407.16%-3,457.1萬 | -124.04%-8,260.6萬 | -89.90%1,028萬 | -429.21%-6,768.3萬 | -215.35%-3,645.8萬 | -94.07%1,125.5萬 |
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 | -452.03%-4.56億 | -2,017.06%-1.97億 | -6.22%-7,189.5萬 | -318.22%-1.52億 | -407.16%-3,457.1萬 | -124.04%-8,260.6萬 | -89.90%1,028萬 | -429.21%-6,768.3萬 | -215.35%-3,645.8萬 | -94.07%1,125.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -443.89%-32.96 | -1,971.05%-14.22 | -3.82%-5.16 | -312.31%-11.05 | -404.82%-2.53 | -123.90%-6.06 | -89.87%0.76 | -431.33%-4.97 | -216.02%-2.68 | -94.09%0.83 |
稀釋每股收益 | -443.89%-32.96 | -1,990.23%-14.22 | -3.74%-5.1733 | -311.35%-11.05 | -404.82%-2.53 | -124.07%-6.06 | -89.92%0.7523 | -434.70%-4.987 | -216.80%-2.6863 | -94.04%0.83 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | -57.14%3 | -57.14%3 | 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