(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 | -1.03%228.17億 | -4.55%57.37億 | -2.30%61.62億 | 2.15%55.7億 | 1.19%53.48億 | 25.97%230.55億 | 25.54%60.1億 | 11.19%63.07億 | 39.94%54.53億 | 33.96%52.85億 |
主營業務成本 | 1.46%77.71億 | 0.03%19.84億 | 0.52%22.49億 | 1.76%17.86億 | 4.10%17.52億 | 28.99%76.58億 | 27.44%19.84億 | 16.52%22.37億 | 42.99%17.55億 | 36.44%16.83億 |
毛利 | -2.27%150.47億 | -6.80%37.53億 | -3.85%39.14億 | 2.33%37.84億 | -0.16%35.96億 | 24.52%153.97億 | 24.62%40.26億 | 8.46%40.7億 | 38.54%36.98億 | 32.84%36.02億 |
營業費用 | -7.22%145.17億 | -8.08%36.67億 | -8.42%36.88億 | -6.20%36.62億 | -6.06%35億 | 9.34%156.46億 | 8.78%39.89億 | 6.39%40.27億 | 13.59%39.04億 | 8.92%37.25億 |
營業利潤 | 312.53%5.3億 | 130.45%8,542.9萬 | 418.32%2.26億 | 159.14%1.22億 | 178.14%9,642.5萬 | 87.19%-2.49億 | 108.49%3,707.1萬 | 235.73%4,354.4萬 | 73.12%-2.06億 | 82.59%-1.23億 |
營業外利息收入與支出淨額 | -0.18%-3,539.8萬 | 1.88%-735萬 | -4.11%-1,004.2萬 | 0.14%-971.9萬 | 2.09%-828.7萬 | -30.53%-3,533.4萬 | -20.26%-749.1萬 | -38.41%-964.6萬 | -70.93%-973.3萬 | -3.51%-846.4萬 |
營業外利息收入 | 43.33%558萬 | 155.22%435.4萬 | 28.74%56萬 | -65.02%38.2萬 | -56.97%28.4萬 | -43.33%389.3萬 | 58.40%170.6萬 | -67.83%43.5萬 | -63.08%109.2萬 | -55.47%66萬 |
營業外利息支出 | 4.46%4,097.8萬 | 27.26%1,170.4萬 | 5.17%1,060.2萬 | -6.69%1,010.1萬 | -6.06%857.1萬 | 15.58%3,922.7萬 | 25.88%919.7萬 | 21.15%1,008.1萬 | 25.12%1,082.5萬 | -5.54%912.4萬 |
投資淨收益 | 62.73%3,216.6萬 | 64.38%3,165.7萬 | 27.46%-2,831.2萬 | -43.14%803.7萬 | -18.18%2,078.4萬 | 3,984.09%1,976.7萬 | 1,925.8萬 | -185,952.38%-3,902.9萬 | 1,413,400.00%1,413.5萬 | 5,398.48%2,540.3萬 |
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) | -291.58%-4.83億 | -234.29%-3.09億 | -230.38%-2,315.8萬 | -162.19%-1.41億 | -116.33%-941.7萬 | 193.21%2.52億 | 189.22%2.3億 | 417.24%1,776.2萬 | -803.65%-5,375.9萬 | 504.80%5,768.4萬 |
減:其他特殊費用 | 104.89%2,853.3萬 | 100.86%415.4萬 | 119.15%423.8萬 | 151.30%1,142.1萬 | 115.06%872萬 | -7,894.36%-5.83億 | -25,991.11%-4.81億 | -640.67%-2,213.5萬 | -93.98%-2,226.1萬 | -545.19%-5,790.2萬 |
減:勾銷 | 37.23%4.54億 | 21.85%3.05億 | 332.65%1,892萬 | 70.39%1.3億 | 219.72%69.7萬 | 25.92%3.31億 | -2.29%2.5億 | 190.56%437.3萬 | 1,881.75%7,602萬 | -82.48%21.8萬 |
其他營業外收入(費用) | -89.86%7,300.3萬 | -712.30%-2,150.4萬 | -8.43%3,190.9萬 | -88.24%2,416.8萬 | -91.93%3,843萬 | -75.70%7.2億 | -99.45%351.2萬 | -97.14%3,484.6萬 | -66.90%2.06億 | -2.59%4.76億 |
稅前利潤 | -83.52%1.17億 | -178.21%-2.21億 | 313.03%1.96億 | 107.16%360萬 | -67.71%1.38億 | -1.72%7.07億 | 523.27%2.83億 | -95.95%4,747.7萬 | 65.38%-5,024.9萬 | 276.47%4.27億 |
所得稅 | -127.77%-1.19億 | -231.84%-2.76億 | 148.37%6,132.1萬 | 31.85%9,264.3萬 | -97.48%314.7萬 | 65.99%4.29億 | 124.62%2.1億 | -56.30%2,468.9萬 | 22.07%7,026.3萬 | 143.39%1.25億 |
除稅後利潤 | -15.13%2.36億 | -24.40%5,525.7萬 | 491.39%1.35億 | 26.11%-8,904.4萬 | -55.43%1.35億 | -39.72%2.78億 | 145.65%7,308.9萬 | -97.96%2,278.9萬 | 40.55%-1.21億 | 203.10%3.02億 |
持續經營利潤 | -15.13%2.36億 | -24.40%5,525.6萬 | 491.41%1.35億 | 26.11%-8,904.3萬 | -55.43%1.35億 | -39.72%2.78億 | 145.65%7,308.9萬 | -97.96%2,278.8萬 | 40.55%-1.21億 | 203.10%3.02億 |
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 | -15.13%2.36億 | -24.40%5,525.7萬 | 491.39%1.35億 | 26.11%-8,904.4萬 | -55.43%1.35億 | -39.72%2.78億 | 145.65%7,308.9萬 | -97.96%2,278.9萬 | 40.55%-1.21億 | 203.10%3.02億 |
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 | -15.13%2.36億 | -24.40%5,525.7萬 | 491.39%1.35億 | 26.11%-8,904.4萬 | -55.43%1.35億 | -39.72%2.78億 | 145.65%7,308.9萬 | -97.96%2,278.9萬 | 40.55%-1.21億 | 203.10%3.02億 |
總派息金額 | ||||||||||
基本每股收益 | -15.25%1 | -25.81%0.23 | 480.00%0.58 | 26.92%-0.38 | -55.81%0.57 | -39.80%1.18 | 145.59%0.31 | -97.89%0.1 | 39.53%-0.52 | 203.20%1.29 |
稀釋每股收益 | -12.28%1 | -23.33%0.23 | 533.33%0.57 | 26.92%-0.38 | -54.03%0.57 | -39.68%1.14 | 144.12%0.3 | -98.11%0.09 | 39.78%-0.52 | 199.20%1.24 |
每股派息 | 0.00%0.5 | 0.00%0.5 | 0 | 0 | 0 | 0.00%0.5 | 0.00%0.5 | 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 |
暫無數據