(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 | -13.84%390.13億 | -24.17%87.1億 | -6.89%98.25億 | -19.06%95.79億 | -4.47%109億 | 20.58%452.81億 | 12.98%114.86億 | 3.76%105.52億 | 29.65%118.34億 | 41.06%114.09億 |
主營業務成本 | -12.85%349.65億 | -24.87%76.39億 | -6.98%88.15億 | -16.65%86.99億 | -2.29%98.11億 | 21.44%401.22億 | 16.86%101.68億 | 4.52%94.76億 | 28.27%104.36億 | 40.71%100.42億 |
毛利 | -21.53%40.48億 | -18.78%10.71億 | -6.10%10.1億 | -37.06%8.8億 | -20.43%10.88億 | 14.34%51.59億 | -10.04%13.18億 | -2.52%10.75億 | 41.00%13.98億 | 43.66%13.67億 |
營業費用 | 0.72%28.3億 | -8.08%6.66億 | 2.69%7.17億 | 3.63%7.3億 | 5.04%7.16億 | 17.56%28.1億 | 15.29%7.25億 | 14.75%6.98億 | 19.51%7.05億 | 21.07%6.82億 |
員工成本 | -7.17%14.75億 | ---- | ---- | ---- | ---- | 16.39%15.89億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -4.97%5.23億 | ---- | ---- | ---- | ---- | 34.83%5.5億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -4.97%5.23億 | ---- | ---- | ---- | ---- | 34.83%5.5億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -2.02%8,477.8萬 | ---- | ---- | ---- | ---- | -8.61%8,652.2萬 | ---- | ---- | ---- | ---- |
-折舊 | -2.02%8,477.8萬 | ---- | ---- | ---- | ---- | -8.61%8,652.2萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 0.92%4,925.8萬 | ---- | ---- | ---- | ---- | 12.43%4,880.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 30.40%6.98億 | ---- | ---- | ---- | ---- | 11.81%5.35億 | ---- | ---- | ---- | ---- |
營業利潤 | -48.14%12.18億 | -31.85%4.04億 | -22.40%2.92億 | -78.42%1.5億 | -45.76%3.72億 | 10.72%23.49億 | -29.08%5.93億 | -23.78%3.77億 | 72.54%6.93億 | 76.38%6.86億 |
營業外利息收入與支出淨額 | -41.85%-5,180.5萬 | -9.30%-1,211.4萬 | -41.69%-1,266.1萬 | -54.17%-1,339.7萬 | -74.51%-1,363.3萬 | -19.38%-3,652.1萬 | -50.46%-1,108.3萬 | -9.95%-893.6萬 | -46.00%-869萬 | 14.59%-781.2萬 |
營業外利息收入 | 15.64%20.7萬 | 12.28%6.4萬 | 0.00%3.9萬 | 27.66%6萬 | 22.22%4.4萬 | -93.78%17.9萬 | 0.00%5.7萬 | 30.00%3.9萬 | -98.30%4.7萬 | 5.88%3.6萬 |
營業外利息支出 | 41.72%5,201.2萬 | 9.32%1,217.8萬 | 41.50%1,270萬 | 54.02%1,345.7萬 | 74.27%1,367.7萬 | 9.65%3,670萬 | 50.07%1,114萬 | 10.03%897.5萬 | 0.30%873.7萬 | -14.51%784.8萬 |
投資淨收益 | 6.37%1,487.7萬 | 0 | -22.74%584.9萬 | -4.10%51.4萬 | 4.12%851.4萬 | 415.52%1,398.6萬 | 69.51%-229.8萬 | 46.21%757.1萬 | 47.25%53.6萬 | 73.65%817.7萬 |
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 | 3,944萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 63,505.88%1,077.9萬 | 265.22%8.4萬 | 0 | 538,550.00%1,077.3萬 | -73.33%-7.8萬 | 0.00%-1.7萬 | -59.65%2.3萬 | -99.81%3,000 | 100.12%2,000 | -4.5萬 |
減:其他特殊費用 | ---1,070.7萬 | ---1.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -523.53%-7.2萬 | -213.04%-7.2萬 | ---- | ---- | 73.33%7.8萬 | 0.00%1.7萬 | 59.65%-2.3萬 | 99.81%-3,000 | -100.12%-2,000 | --4.5萬 |
其他營業外收入(費用) | -15.57%828.9萬 | -82.78%149.5萬 | 196.17%263.3萬 | -71.76%143.1萬 | 328.45%273萬 | -30.18%981.8萬 | -11.78%868.3萬 | -291.07%-273.8萬 | 65.40%506.8萬 | -331.41%-119.5萬 |
稅前利潤 | -46.93%12.4億 | -26.40%4.33億 | -22.67%2.88億 | -78.42%1.49億 | -46.05%3.69億 | 10.84%23.36億 | -29.22%5.89億 | -24.62%3.73億 | 73.58%6.9億 | 78.31%6.85億 |
所得稅 | -43.91%3.91億 | 13.55%9,902.1萬 | -36.09%9,846.2萬 | -70.56%5,519.1萬 | -48.45%1.39億 | 23.18%6.98億 | -27.74%8,720.1萬 | -19.80%1.54億 | 111.01%1.87億 | 63.23%2.69億 |
除稅後利潤 | -48.22%8.49億 | -33.35%3.34億 | -13.21%1.9億 | -81.35%9,375.9萬 | -44.49%2.31億 | 6.31%16.39億 | -29.47%5.01億 | -27.68%2.19億 | 62.81%5.03億 | 89.66%4.16億 |
持續經營利潤 | -48.22%8.49億 | -33.35%3.34億 | -13.21%1.9億 | -81.35%9,376萬 | -44.49%2.31億 | 6.31%16.39億 | -29.47%5.01億 | -27.68%2.19億 | 62.81%5.03億 | 89.66%4.16億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -48.22%8.49億 | -33.35%3.34億 | -13.21%1.9億 | -81.35%9,375.9萬 | -44.49%2.31億 | 6.31%16.39億 | -29.47%5.01億 | -27.68%2.19億 | 62.81%5.03億 | 89.66%4.16億 |
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 | -48.22%8.49億 | -33.35%3.34億 | -13.21%1.9億 | -81.35%9,375.9萬 | -44.49%2.31億 | 6.31%16.39億 | -29.47%5.01億 | -27.68%2.19億 | 62.81%5.03億 | 89.66%4.16億 |
總派息金額 | ||||||||||
基本每股收益 | -48.31%242.66 | -33.45%95.56 | -13.28%54.26 | -81.40%26.79 | -44.58%66.05 | 6.16%469.41 | -29.59%143.6 | -27.85%62.57 | 62.58%144.05 | 89.46%119.19 |
稀釋每股收益 | -48.31%242.66 | -33.46%95.5333 | -13.30%54.2496 | -81.39%26.79 | -44.58%66.05 | 6.16%469.41 | -29.58%143.5786 | -27.84%62.57 | 62.55%143.9607 | 89.46%119.19 |
每股派息 | -21.19%93 | -21.19%93 | 0 | 0 | 0 | 6.31%118 | 6.31%118 | 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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暫無數據