(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 | -11.60%85.99億 | -12.40%22.88億 | -13.13%20.81億 | -5.43%22.36億 | -15.33%19.94億 | 1.17%97.27億 | -5.14%26.11億 | 6.51%23.96億 | 4.02%23.64億 | 0.67%23.55億 |
主營業務成本 | -12.28%62.91億 | -12.64%17.05億 | -12.54%15.18億 | -4.16%16.55億 | -19.61%14.12億 | -0.35%71.72億 | -8.31%19.52億 | 6.42%17.36億 | 2.07%17.27億 | 0.70%17.57億 |
毛利 | -9.67%23.08億 | -11.71%5.82億 | -14.67%5.63億 | -8.86%5.81億 | -2.76%5.82億 | 5.67%25.55億 | 5.69%6.59億 | 6.73%6.6億 | 9.70%6.37億 | 0.60%5.98億 |
營業費用 | -6.36%18.89億 | -9.00%5.15億 | -7.99%4.61億 | -4.13%4.7億 | -3.70%4.44億 | 5.46%20.17億 | 0.63%5.66億 | 9.04%5.01億 | 9.60%4.9億 | 3.70%4.61億 |
員工成本 | -8.89%6.96億 | ---- | ---- | ---- | ---- | 5.22%7.64億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -10.36%5.73億 | ---- | ---- | ---- | ---- | 9.14%6.39億 | ---- | ---- | ---- | ---- |
-銷售費用 | 8.55%1.06億 | ---- | ---- | ---- | ---- | -20.61%9,789.3萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -13.78%4.67億 | ---- | ---- | ---- | ---- | 17.08%5.42億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 15.70%3,662.3萬 | ---- | ---- | ---- | ---- | 6.28%3,165.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 15.70%3,662.3萬 | ---- | ---- | ---- | ---- | 6.28%3,165.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 0.68%2.89億 | ---- | ---- | ---- | ---- | -1.73%2.87億 | ---- | ---- | ---- | ---- |
其他營業費用 | -0.32%2.94億 | ---- | ---- | ---- | ---- | 5.79%2.95億 | ---- | ---- | ---- | ---- |
營業利潤 | -22.08%4.19億 | -27.98%6,758.5萬 | -35.64%1.03億 | -24.57%1.11億 | 0.37%1.38億 | 6.46%5.38億 | 51.64%9,384.3萬 | 0.08%1.59億 | 10.01%1.47億 | -8.56%1.37億 |
營業外利息收入與支出淨額 | 9.61%-339.6萬 | 18.79%-70.9萬 | 23.34%-85.4萬 | -4.22%-86.5萬 | -2.98%-96.8萬 | 0.05%-375.7萬 | -9.40%-87.3萬 | -27.17%-111.4萬 | 16.33%-83萬 | 14.00%-94萬 |
營業外利息收入 | 10.34%6.4萬 | ---- | ---- | ---- | --0 | -23.68%5.8萬 | ---- | ---- | ---- | --0 |
營業外利息支出 | -9.31%346萬 | -16.97%77.3萬 | -23.34%85.4萬 | 4.22%86.5萬 | 2.98%96.8萬 | -0.52%381.5萬 | 6.52%93.1萬 | 27.17%111.4萬 | -16.33%83萬 | -14.00%94萬 |
投資淨收益 | 10.39%248.7萬 | 12.86%152.7萬 | 696.11%225.3萬 | 378.09%135.3萬 | ||||||
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 | ||||||||||
特殊收入(費用) | -0.23%389.7萬 | -21.68%126.8萬 | 0 | 201.77%390.6萬 | 1,238.02%161.9萬 | 0 | ||||
減:其他特殊費用 | 0.23%-389.7萬 | 21.68%-126.8萬 | --0 | ---- | ---- | -745.45%-390.6萬 | -1,238.02%-161.9萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -27.44%625.8萬 | -177.27%-231.8萬 | 9.35%285.4萬 | -14.75%419.6萬 | -20.85%152.6萬 | -1.97%862.4萬 | -205.96%-83.6萬 | 2.47%261萬 | 53.62%492.2萬 | -14.58%192.8萬 |
稅前利潤 | -21.96%4.28億 | -28.85%6,831.2萬 | -34.99%1.05億 | -24.15%1.16億 | 0.18%1.4億 | 8.32%5.49億 | 54.16%9,600.5萬 | -0.03%1.61億 | 15.51%1.52億 | -7.89%1.4億 |
所得稅 | -23.16%1.35億 | -26.65%2,669萬 | -39.03%3,016.2萬 | -25.48%3,497.5萬 | 0.40%4,350.4萬 | 9.66%1.76億 | 49.71%3,638.7萬 | 1.45%4,946.8萬 | 23.09%4,693.4萬 | -12.30%4,333萬 |
除稅後利潤 | -21.39%2.93億 | -30.18%4,162.2萬 | -33.20%7,439.7萬 | -23.56%8,068.8萬 | 0.08%9,641.3萬 | 7.70%3.73億 | 57.00%5,961.7萬 | -0.67%1.11億 | 12.43%1.06億 | -5.76%9,633.5萬 |
持續經營利潤 | -21.39%2.93億 | -30.19%4,162.2萬 | -33.20%7,439.7萬 | -23.56%8,068.8萬 | 0.08%9,641.3萬 | 7.70%3.73億 | 57.01%5,961.8萬 | -0.68%1.11億 | 12.43%1.06億 | -5.76%9,633.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.39%2.93億 | -30.18%4,162.2萬 | -33.20%7,439.7萬 | -23.56%8,068.8萬 | 0.08%9,641.3萬 | 7.70%3.73億 | 57.00%5,961.7萬 | -0.67%1.11億 | 12.43%1.06億 | -5.76%9,633.5萬 |
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 | -21.39%2.93億 | -30.18%4,162.2萬 | -33.20%7,439.7萬 | -23.56%8,068.8萬 | 0.08%9,641.3萬 | 7.70%3.73億 | 57.00%5,961.7萬 | -0.67%1.11億 | 12.43%1.06億 | -5.76%9,633.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -10.56%234.03 | -28.19%33.19 | -22.51%59.35 | -11.29%64.4 | 16.36%77.09 | 9.89%261.66 | 76.95%46.22 | -0.69%76.59 | 12.44%72.6 | -5.76%66.25 |
稀釋每股收益 | -10.56%234.03 | -28.19%33.19 | -22.51%59.35 | -11.32%64.3804 | 16.36%77.09 | 9.89%261.66 | 76.98%46.22 | -0.68%76.59 | 12.43%72.5977 | -5.76%66.25 |
每股派息 | 0.00%58 | 0.00%58 | 0 | 0 | 0 | 16.00%58 | 16.00%58 | 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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