(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 | 116.02%12.92億 | 207.95%3.55億 | -1.13%1.9億 | 226.08%5.18億 | 74.37%2.3億 | -74.56%5.98億 | 12.94%1.15億 | 21.32%1.93億 | 22.38%1.59億 | -93.29%1.32億 |
主營業務成本 | 99.88%5.15億 | 226.65%1.58億 | -26.39%4,624.1萬 | 229.55%2.39億 | -3.62%7,110.3萬 | -83.83%2.58億 | -18.17%4,848.7萬 | -41.55%6,281.5萬 | -46.21%7,263.7萬 | -94.29%7,377.1萬 |
毛利 | 128.24%7.77億 | 194.36%1.96億 | 11.09%1.44億 | 223.15%2.78億 | 173.80%1.58億 | -55.05%3.4億 | 56.07%6,668.3萬 | 152.91%1.3億 | 1,705.84%8,607.3萬 | -91.35%5,786.5萬 |
營業費用 | 23.09%9.31億 | 61.31%2.63億 | -1.08%2.33億 | 26.37%2.6億 | 14.99%1.75億 | 34.58%7.57億 | 16.72%1.63億 | 66.95%2.35億 | 63.34%2.06億 | -2.02%1.52億 |
營業利潤 | 62.94%-1.54億 | 30.51%-6,713.4萬 | 16.08%-8,839.4萬 | 114.98%1,795.2萬 | 82.37%-1,664.5萬 | -313.17%-4.16億 | 0.58%-9,661.6萬 | -17.65%-1.05億 | 8.82%-1.2億 | -118.39%-9,439.3萬 |
營業外利息收入與支出淨額 | -181.42%-1,174.1萬 | -236.07%-299.1萬 | -71.01%-174.6萬 | -92.07%-220.3萬 | -330.97%-480.1萬 | 43.15%-417.2萬 | -162.99%-89萬 | 21.04%-102.1萬 | 14.66%-114.7萬 | 81.78%-111.4萬 |
營業外利息收入 | -20.00%8,000 | 33.33%4,000 | ---- | ---- | ---- | -58.33%1萬 | -40.00%3,000 | ---- | ---- | ---- |
營業外利息支出 | 72.45%721.2萬 | 31.71%127.1萬 | 70.23%175萬 | 104.93%220.3萬 | 78.46%198.8萬 | -43.19%418.2萬 | -24.67%96.5萬 | -15.81%102.8萬 | -15.49%107.5萬 | -68.95%111.4萬 |
其他財務費用 | --453.7萬 | --172.4萬 | --0 | --0 | --281.3萬 | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | -25.57%288.2萬 | 68.41%-114.7萬 | -12.38%129.5萬 | -43.38%147.9萬 | -63.23%125.5萬 | -31.40%387.2萬 | -273.90%-363.1萬 | 130.22%147.8萬 | 377.51%261.2萬 | 44.19%341.3萬 |
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 | 77.4萬 | 0 | ||||||||
特殊收入(費用) | 218.45%2,404.4萬 | 35.28%-1,365.6萬 | 0 | 3,770萬 | 0 | -444.11%-2,029.9萬 | -2,109.9萬 | 0 | 0 | -76.93%80萬 |
減:其他特殊費用 | -4,612.50%-3,770萬 | --0 | --0 | ---- | ---- | 86.44%-80萬 | --0 | --0 | --0 | 76.93%-80萬 |
減:勾銷 | -35.28%1,365.6萬 | ---- | ---- | ---- | ---- | --2,109.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 99.77%-12.6萬 | 98.27%-90.8萬 | 71.91%-111.7萬 | 88.05%-62.4萬 | -64.36%252.3萬 | -1,576.51%-5,453.7萬 | -8,750.00%-5,241.9萬 | -322.55%-397.7萬 | -1,105.78%-522萬 | 214.83%707.9萬 |
稅前利潤 | 71.83%-1.38億 | 51.30%-8,506.3萬 | 17.36%-8,996.4萬 | 143.94%5,430.6萬 | 79.02%-1,766.7萬 | -350.43%-4.91億 | -87.66%-1.75億 | -23.15%-1.09億 | 4.40%-1.24億 | -116.61%-8,421.3萬 |
所得稅 | -28.02%151.6萬 | 19.78%43.6萬 | -48.97%42萬 | 270.03%128.4萬 | -209.09%-62.4萬 | -94.99%210.6萬 | 117.29%36.4萬 | 103.09%82.3萬 | 103.56%34.7萬 | -99.29%57.2萬 |
除稅後利潤 | 71.65%-1.4億 | 51.15%-8,549.9萬 | 17.59%-9,038.5萬 | 142.78%5,302.2萬 | 79.90%-1,704.3萬 | -420.12%-4.93億 | -92.40%-1.75億 | -77.69%-1.1億 | -3.69%-1.24億 | -119.89%-8,478.5萬 |
持續經營利潤 | 71.65%-1.4億 | 51.15%-8,549.9萬 | 17.59%-9,038.4萬 | 142.78%5,302.2萬 | 79.90%-1,704.3萬 | -420.12%-4.93億 | -92.40%-1.75億 | -77.69%-1.1億 | -3.68%-1.24億 | -119.89%-8,478.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 71.65%-1.4億 | 51.15%-8,549.9萬 | 17.59%-9,038.5萬 | 142.78%5,302.2萬 | 79.90%-1,704.3萬 | -416.07%-4.93億 | -92.40%-1.75億 | -77.69%-1.1億 | -4.84%-1.24億 | -119.86%-8,478.5萬 |
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 | 71.65%-1.4億 | 51.15%-8,549.9萬 | 17.59%-9,038.5萬 | 142.78%5,302.2萬 | 79.90%-1,704.3萬 | -416.07%-4.93億 | -92.40%-1.75億 | -77.69%-1.1億 | -4.84%-1.24億 | -119.86%-8,478.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 71.90%-3.74 | 51.91%-2.27 | 17.57%-2.44 | 142.81%1.43 | 79.91%-0.46 | -416.15%-13.31 | -91.87%-4.72 | -78.31%-2.96 | -4.70%-3.34 | -119.88%-2.29 |
稀釋每股收益 | 71.90%-3.74 | 51.92%-2.27 | 17.57%-2.44 | 142.78%1.43 | 79.91%-0.46 | -416.15%-13.31 | -91.92%-4.7213 | -77.77%-2.96 | -4.80%-3.3431 | -119.88%-2.29 |
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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