(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 | -2.82%172.97億 | -1.67%44.51億 | -5.43%45.08億 | -3.70%41.74億 | -0.15%41.65億 | -5.60%177.98億 | -3.13%45.27億 | -2.01%47.66億 | -6.69%43.34億 | -10.71%41.71億 |
主營業務成本 | -4.08%118.58億 | -1.89%30.39億 | -7.38%31.12億 | -4.92%28.62億 | -1.74%28.46億 | -6.44%123.63億 | -5.23%30.97億 | -2.26%33.6億 | -7.30%30.1億 | -11.21%28.96億 |
毛利 | 0.07%54.39億 | -1.20%14.13億 | -0.76%13.96億 | -0.94%13.12億 | 3.47%13.19億 | -3.62%54.35億 | 1.77%14.3億 | -1.43%14.06億 | -5.28%13.24億 | -9.58%12.75億 |
營業費用 | -5.96%53.55億 | -11.33%13.14億 | -9.22%13.08億 | -5.26%13.29億 | 2.57%14.03億 | 1.07%56.94億 | 6.12%14.82億 | 5.05%14.41億 | -0.87%14.03億 | -5.65%13.68億 |
員工成本 | -0.18%21.65億 | ---- | ---- | ---- | ---- | -1.50%21.68億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -15.79%2.13億 | ---- | ---- | ---- | ---- | -20.57%2.52億 | ---- | ---- | ---- | ---- |
-折舊 | -15.79%2.13億 | ---- | ---- | ---- | ---- | -20.57%2.52億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.74%10.26億 | ---- | ---- | ---- | ---- | 1.73%10.34億 | ---- | ---- | ---- | ---- |
其他營業費用 | -12.87%19.51億 | ---- | ---- | ---- | ---- | 6.73%22.4億 | ---- | ---- | ---- | ---- |
營業利潤 | 132.54%8,431.3萬 | 287.71%9,836.8萬 | 350.91%8,742.6萬 | 78.38%-1,691萬 | 9.70%-8,457.1萬 | -4,683.57%-2.59億 | -743.16%-5,240.5萬 | -163.51%-3,484.3萬 | -366.09%-7,820.6萬 | -130.78%-9,365.5萬 |
營業外利息收入與支出淨額 | -15.58%-1,675.8萬 | -4.72%-401.5萬 | -3.34%-418.2萬 | -31.87%-423.7萬 | -26.99%-432.4萬 | -40.58%-1,449.9萬 | -61.50%-383.4萬 | -60.85%-404.7萬 | -19.89%-321.3萬 | -24.09%-340.5萬 |
營業外利息收入 | -13.53%86.9萬 | -13.47%21.2萬 | -13.99%20.9萬 | -13.46%22.5萬 | -13.23%22.3萬 | -18.76%100.5萬 | -17.23%24.5萬 | -14.13%24.3萬 | -13.04%26萬 | -28.41%25.7萬 |
營業外利息支出 | 13.69%1,762.7萬 | 3.63%422.7萬 | 2.35%439.1萬 | 28.48%446.2萬 | 24.17%454.7萬 | 34.22%1,550.4萬 | 52.77%407.9萬 | 53.27%429萬 | 16.58%347.3萬 | 18.01%366.2萬 |
投資淨收益 | 16.03%656.5萬 | 0 | 10.26%297.6萬 | -83.87%5,000 | 22.40%358.4萬 | 19.64%565.8萬 | 0 | 6.13%269.9萬 | 3.33%3.1萬 | 35.81%292.8萬 |
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 | 77.11%226.7萬 | 0 | 0 | 1,130.77%128萬 | 112.4萬 | 15.6萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 33.75%-1.76億 | 34.69%-1.75億 | -27.00%152.5萬 | -1,329.86%-424.3萬 | 394.30%208.1萬 | 19.09%-2.65億 | 14.09%-2.68億 | 836.77%208.9萬 | -49.04%34.5萬 | 102.53%42.1萬 |
減:其他特殊費用 | -360.29%-96.2萬 | -160.43%-159.9萬 | 27.00%-152.5萬 | 1,329.86%424.3萬 | -394.30%-208.1萬 | -101.34%-20.9萬 | 1,463.92%264.6萬 | -836.77%-208.9萬 | 49.04%-34.5萬 | -102.53%-42.1萬 |
減:勾銷 | -33.44%1.77億 | ---- | ---- | ---- | ---- | -14.99%2.65億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 40.71%6,224.8萬 | -2.64%1,431.8萬 | 87.72%2,302.2萬 | 99.29%1,264.1萬 | 12.28%1,226.7萬 | 19.85%4,423.8萬 | 114.22%1,470.6萬 | 56.91%1,226.4萬 | -42.33%634.3萬 | -2.72%1,092.5萬 |
稅前利潤 | 92.40%-3,703.6萬 | 78.48%-6,636.4萬 | 610.93%1.11億 | 85.98%-1,047.4萬 | 14.28%-7,096.2萬 | -67.76%-4.88億 | -3.03%-3.08億 | -134.39%-2,167.9萬 | -863.76%-7,470.1萬 | -77.68%-8,278.4萬 |
所得稅 | -6.26%946.3萬 | -13.76%238.2萬 | -14.65%237.2萬 | -30.40%193.5萬 | 56.37%277.4萬 | 170.53%1,009.5萬 | 113.33%276.2萬 | 5.07%277.9萬 | -3.71%278萬 | 102.05%177.4萬 |
除稅後利潤 | 90.66%-4,650萬 | 77.91%-6,874.6萬 | 543.16%1.08億 | 83.98%-1,241萬 | 12.80%-7,373.6萬 | -80.10%-4.98億 | -11.69%-3.11億 | -140.50%-2,445.9萬 | -628.33%-7,748萬 | -78.13%-8,455.9萬 |
持續經營利潤 | 90.66%-4,649.9萬 | 77.91%-6,874.6萬 | 543.18%1.08億 | 83.98%-1,240.9萬 | 12.80%-7,373.6萬 | -80.10%-4.98億 | -11.69%-3.11億 | -140.50%-2,445.8萬 | -628.34%-7,748.1萬 | -78.13%-8,455.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 13.03%-92.1萬 | 0 | 0 | 19.53%-34.6萬 | -11.22%-57.5萬 | ||
歸屬於母公司的淨利潤 | 90.64%-4,650萬 | 77.91%-6,874.6萬 | 543.16%1.08億 | 83.91%-1,241萬 | 12.20%-7,373.6萬 | -80.46%-4.97億 | -11.90%-3.11億 | -140.78%-2,445.9萬 | -655.62%-7,713.4萬 | -78.87%-8,398.3萬 |
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 | 90.64%-4,650萬 | 77.91%-6,874.6萬 | 543.16%1.08億 | 83.91%-1,241萬 | 12.20%-7,373.6萬 | -80.46%-4.97億 | -11.90%-3.11億 | -140.78%-2,445.9萬 | -655.62%-7,713.4萬 | -78.87%-8,398.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 90.65%-6.38 | 77.93%-9.43 | 542.86%14.88 | 83.85%-1.71 | 12.23%-10.12 | -80.45%-68.21 | -11.89%-42.73 | -140.78%-3.36 | -656.43%-10.59 | -78.76%-11.53 |
稀釋每股收益 | 90.65%-6.38 | 77.91%-9.4387 | 542.86%14.88 | 83.85%-1.71 | 12.23%-10.12 | -80.45%-68.21 | -11.89%-42.73 | -140.80%-3.36 | -655.62%-10.5904 | -78.76%-11.53 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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