(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.55億 | 3.63億 | -43.45%15.38億 | 158.92%11.19億 | 508.43%18.47億 | 42.25%10.76億 | -74.68%3.11億 | 66.29%27.2億 | -26.82%4.32億 | -19.95%3.04億 |
主營業務成本 | 8.38億 | 1.52億 | -41.04%10.64億 | 213.06%8.5億 | 746.85%15.52億 | 30.09%7.65億 | -75.64%1.86億 | 129.03%18.05億 | 16.30%2.72億 | -1.31%1.83億 |
毛利 | 2.17億 | 2.11億 | -48.20%4.74億 | 67.36%2.69億 | 145.15%2.95億 | 84.90%3.1億 | -73.11%1.26億 | 7.99%9.16億 | -55.03%1.61億 | -37.83%1.2億 |
營業費用 | 1.33億 | 2.8億 | -16.02%4.88億 | 51.12%2.02億 | 2.32%1.45億 | 4.09%1.45億 | -8.71%1.51億 | -7.55%5.81億 | -4.89%1.34億 | -8.05%1.42億 |
營業利潤 | 8,423.6萬 | -6,849.7萬 | -103.95%-1,323.6萬 | 148.71%6,644.2萬 | 807.02%1.5億 | 486.34%1.65億 | -108.47%-2,552.6萬 | 52.35%3.35億 | -87.65%2,671.5萬 | -153.62%-2,122.6萬 |
營業外利息收入與支出淨額 | -5,251.7萬 | -4,853.4萬 | 32.33%-8,384.9萬 | 14.15%-2,144.7萬 | 57.41%-2,100.4萬 | 4.54%-2,340.4萬 | -2.30%-2,567.8萬 | -19.82%-1.24億 | 1.19%-2,498.2萬 | -90.21%-4,931.3萬 |
營業外利息收入 | --181.1萬 | --135.6萬 | 570.00%160.8萬 | 11,600.00%81.9萬 | 794.32%204.8萬 | 34,975.00%140.3萬 | --0 | 321.05%24萬 | 250.00%7,000 | 458.54%22.9萬 |
營業外利息支出 | --5,432.8萬 | --4,989萬 | -11.39%8,545.7萬 | -8.33%2,226.6萬 | 2.31%2,305.2萬 | 1.16%2,480.7萬 | 2.30%2,567.8萬 | -6.79%9,644.2萬 | -3.94%2,428.8萬 | -13.22%2,253.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,771.1萬 | --70.1萬 | ---- |
投資淨收益 | 6,000 | 22萬 | 12,340.00%248.8萬 | 0 | 0 | -50.26%-29萬 | 2,396.24%531.7萬 | 81.82%2萬 | 0 | 0 |
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 | 0 | 51.9萬 | 903.27%1.93億 | -316.07%-1,861.7萬 | 0 | -138.34%-2,405.6萬 | 200.03%861.6萬 | 0 | ||
聯營企業及其他參股權益產生的收益 | -56.32%799.1萬 | 0 | 0 | |||||||
特殊收入(費用) | 1.02億 | 0 | 94.97%-453.1萬 | -55.82%-1.42億 | 0 | 41.81%-9,013.4萬 | -317.99%-9,097.2萬 | -397.14%-270.4萬 | ||
減:其他特殊費用 | ---- | ---- | 726.19%356.3萬 | 10,171.00%2,762.9萬 | ---- | ---- | ---- | 88.02%-56.9萬 | 104.92%26.9萬 | 397.14%270.4萬 |
減:勾銷 | ---- | ---- | -98.93%96.8萬 | 25.82%1.14億 | ---- | ---- | ---- | -43.18%9,070.3萬 | 233.10%9,070.3萬 | ---- |
其他營業外收入(費用) | -615.1萬 | 552.6萬 | 269.59%1,067.9萬 | -1,311.59%-5,286.4萬 | -2,105.28%-5,555.1萬 | -150.21%-723.6萬 | 188.53%824.9萬 | 5.68%-629.7萬 | 45.18%-374.5萬 | 3.23%-251.9萬 |
稅前利潤 | 1.27億 | -1.11億 | 6.21%1.05億 | -99.41%-1.68億 | 145.30%3,432萬 | 6,008.80%1.34億 | -114.67%-3,763.6萬 | 367.69%9,865.7萬 | -153.10%-8,436.7萬 | -456.34%-7,576.4萬 |
所得稅 | 100.4萬 | 209.6萬 | -82.25%625.2萬 | -431.54%-314.3萬 | 218.70%1,485.8萬 | 82.57%1,345萬 | -91.47%336.1萬 | 377.80%3,521.9萬 | -82.74%94.8萬 | -1,087.15%-1,251.7萬 |
除稅後利潤 | 1.26億 | -1.13億 | 55.32%9,853.3萬 | -93.51%-1.65億 | 130.77%1,946.3萬 | 2,429.69%1.21億 | -118.88%-4,099.7萬 | 243.44%6,343.8萬 | -155.62%-8,531.4萬 | -416.32%-6,324.8萬 |
持續經營利潤 | --1.26億 | ---1.13億 | 55.32%9,853.3萬 | -93.51%-1.65億 | 130.77%1,946.2萬 | 2,429.26%1.21億 | -118.88%-4,099.7萬 | 243.44%6,343.8萬 | -155.62%-8,531.5萬 | -416.33%-6,324.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -5,149.64%-729.7萬 | -698.6萬 | -14.9萬 | |||||
歸屬於母公司的淨利潤 | 1.26億 | -1.13億 | 39.30%9,853.3萬 | -110.46%-1.65億 | 130.46%1,921.9萬 | 2,460.72%1.21億 | -118.87%-4,099.7萬 | 260.44%7,073.5萬 | -151.02%-7,832.9萬 | -415.57%-6,309.9萬 |
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 | 1.26億 | -1.13億 | 39.30%9,853.3萬 | -110.46%-1.65億 | 130.46%1,921.9萬 | 2,460.72%1.21億 | -118.87%-4,099.7萬 | 260.44%7,073.5萬 | -151.02%-7,832.9萬 | -415.57%-6,309.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.32 | -3.86 | 35.89%3.37 | -99.64%-5.61 | 128.21%0.66 | 2,505.88%4.09 | -117.82%-1.39 | 256.96%2.48 | -151.00%-2.81 | -425.00%-2.34 |
稀釋每股收益 | 4.32 | -3.86 | 35.89%3.37 | -100.42%-5.6318 | 128.06%0.6566 | 2,323.59%4.09 | -117.82%-1.39 | 256.96%2.48 | -151.01%-2.81 | -426.13%-2.34 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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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