(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 | -6.82%133.14億 | -6.79%31.05億 | -8.69%33.66億 | -3.72%30.02億 | -7.52%38.4億 | -5.99%142.88億 | -2.58%33.31億 | -6.43%36.87億 | -8.16%31.18億 | -6.57%41.52億 |
主營業務成本 | -5.66%72.33億 | -4.80%17.32億 | -8.75%17.92億 | -3.28%16.9億 | -5.50%20.19億 | -1.84%76.67億 | 1.58%18.2億 | -2.47%19.64億 | -3.23%17.47億 | -2.90%21.36億 |
毛利 | -8.16%60.81億 | -9.19%13.73億 | -8.61%15.74億 | -4.28%13.12億 | -9.65%18.22億 | -10.38%66.21億 | -7.16%15.12億 | -10.57%17.23億 | -13.77%13.71億 | -10.16%20.16億 |
營業費用 | -5.25%61.27億 | -8.50%15.03億 | -6.17%15.3億 | -2.50%14.58億 | -3.63%16.36億 | -3.47%64.66億 | -1.03%16.42億 | -4.58%16.31億 | -4.00%14.96億 | -4.22%16.97億 |
員工成本 | -0.10%19.14億 | 2.00%4.56億 | -1.50%4.88億 | 1.19%4.75億 | -1.78%4.95億 | -2.19%19.16億 | -2.89%4.47億 | -1.91%4.96億 | -2.62%4.69億 | -1.44%5.04億 |
銷售、一般行政及管理費用 | -9.50%23.3億 | -15.28%10.93億 | -12.24%3.83億 | 0.39%3.97億 | 0.97%4.57億 | -8.64%25.74億 | -10.38%12.9億 | -8.29%4.37億 | -8.91%3.95億 | -3.38%4.53億 |
-銷售費用 | -5.76%17億 | -10.84%4.63億 | -12.24%3.83億 | 0.39%3.97億 | 0.97%4.57億 | -6.60%18.04億 | -6.07%5.2億 | -8.29%4.37億 | -8.91%3.95億 | -3.38%4.53億 |
-一般及行政管理費用 | -18.28%6.29億 | ---- | ---- | ---- | ---- | -13.08%7.7億 | ---- | ---- | ---- | ---- |
其他營業費用 | -4.69%18.84億 | 51.22%-4,624.1萬 | -5.68%6.59億 | -7.05%5.87億 | -7.70%6.84億 | 2.79%19.76億 | 60.56%-9,478.9萬 | -4.01%6.98億 | -1.72%6.31億 | -6.52%7.41億 |
營業利潤 | -129.88%-4,632.3萬 | 0.54%-1.3億 | -52.13%4,387.8萬 | -17.00%-1.46億 | -41.71%1.86億 | -77.52%1.55億 | -317.65%-1.31億 | -57.76%9,166.4萬 | -494.71%-1.25億 | -32.46%3.19億 |
營業外利息收入與支出淨額 | -9.41%-2,290萬 | -1.39%-575萬 | -12.20%-625.5萬 | -11.74%-587.1萬 | -13.38%-502.4萬 | 17.06%-2,093.1萬 | 0.23%-567.1萬 | 12.55%-557.5萬 | 24.33%-525.4萬 | 28.91%-443.1萬 |
營業外利息收入 | -11.40%564.3萬 | 39.59%108.6萬 | -18.21%117.7萬 | -2.80%208.6萬 | -35.49%129.4萬 | 39.61%636.9萬 | -33.56%77.8萬 | 19.12%143.9萬 | 72.79%214.6萬 | 113.18%200.6萬 |
營業外利息支出 | 4.55%2,854.3萬 | 6.00%683.6萬 | 5.96%743.2萬 | 7.53%795.7萬 | -1.85%631.8萬 | -8.38%2,730萬 | -5.92%644.9萬 | -7.50%701.4萬 | -9.59%740萬 | -10.27%643.7萬 |
投資淨收益 | 179.95%3,234.5萬 | 605.82%3,495.7萬 | 689.25%1,637.7萬 | -178.99%-1,016.2萬 | -350.41%-882.7萬 | 164.33%1,155.4萬 | -97.01%-691.1萬 | -75.63%207.5萬 | 1,301.42%1,286.5萬 | 327.13%352.5萬 |
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 | ||||||||||
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) | -12.27%3,783.8萬 | -37.57%485.6萬 | -45.08%852.1萬 | -19.95%919.1萬 | 82.74%1,527萬 | 63.76%4,312.9萬 | 22.68%777.8萬 | 50.26%1,551.4萬 | 51.82%1,148.1萬 | 296.21%835.6萬 |
稅前利潤 | -99.49%95.9萬 | 29.20%-9,594.5萬 | -39.70%6,252.2萬 | -44.59%-1.53億 | -42.61%1.87億 | -72.84%1.89億 | -296.82%-1.36億 | -54.82%1.04億 | -418.88%-1.06億 | -30.04%3.26億 |
所得稅 | -79.09%1,612.1萬 | 38.04%-2,521.2萬 | -39.75%2,195.3萬 | -62.06%-3,833.4萬 | -45.03%5,771.4萬 | -66.27%7,709.4萬 | -273.70%-4,068.8萬 | -51.82%3,643.5萬 | -252.98%-2,365.4萬 | -29.21%1.05億 |
除稅後利潤 | -113.57%-1,516.2萬 | 25.41%-7,073.3萬 | -39.67%4,056.9萬 | -39.56%-1.15億 | -41.45%1.3億 | -76.06%1.12億 | -307.64%-9,482.6萬 | -56.30%6,724.3萬 | -563.68%-8,213.6萬 | -30.42%2.21億 |
持續經營利潤 | -113.57%-1,516.2萬 | 25.41%-7,073.3萬 | -39.67%4,056.9萬 | -39.56%-1.15億 | -41.46%1.3億 | -76.06%1.12億 | -307.64%-9,482.6萬 | -56.30%6,724.3萬 | -563.68%-8,213.6萬 | -30.42%2.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -113.57%-1,516.2萬 | 25.41%-7,073.3萬 | -39.67%4,056.9萬 | -39.56%-1.15億 | -41.45%1.3億 | -76.06%1.12億 | -307.64%-9,482.6萬 | -56.30%6,724.3萬 | -563.68%-8,213.6萬 | -30.42%2.21億 |
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 | -113.57%-1,516.2萬 | 25.41%-7,073.3萬 | -39.67%4,056.9萬 | -39.56%-1.15億 | -41.45%1.3億 | -76.06%1.12億 | -307.64%-9,482.6萬 | -56.30%6,724.3萬 | -563.68%-8,213.6萬 | -30.42%2.21億 |
總派息金額 | ||||||||||
基本每股收益 | -113.60%-3.12 | 25.28%-14.54 | -39.57%8.34 | -39.68%-23.55 | -41.42%26.63 | -76.05%22.94 | -307.11%-19.46 | -56.32%13.8 | -563.19%-16.86 | -30.41%45.46 |
稀釋每股收益 | -113.60%-3.12 | 25.37%-14.54 | -39.60%8.3348 | -39.66%-23.5501 | -41.42%26.63 | -76.05%22.94 | -307.57%-19.4818 | -56.32%13.8 | -563.68%-16.8629 | -30.41%45.46 |
每股派息 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 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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暫無數據