(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 | -5.36%160.63億 | -5.64%42.51億 | -6.57%39.06億 | -8.21%37.51億 | -1.08%41.55億 | 0.84%169.73億 | 2.94%45.05億 | 8.07%41.81億 | 0.46%40.87億 | -7.06%42億 |
主營業務成本 | -5.11%80.68億 | -13.85%20.43億 | -8.29%19.46億 | -4.98%19.13億 | 8.55%21.66億 | 13.95%85.02億 | 21.20%23.71億 | 24.26%21.22億 | 11.06%20.13億 | 0.56%19.95億 |
毛利 | -5.62%79.96億 | 3.49%22.08億 | -4.80%19.6億 | -11.35%18.38億 | -9.80%19.89億 | -9.60%84.72億 | -11.82%21.34億 | -4.72%20.59億 | -8.06%20.74億 | -13.02%22.05億 |
營業費用 | -11.18%72.24億 | -13.52%17.39億 | -13.97%16.85億 | -12.10%17.76億 | -5.57%20.24億 | -7.32%81.33億 | -11.57%20.11億 | -4.75%19.59億 | -6.29%20.2億 | -6.38%21.43億 |
營業利潤 | 128.14%7.72億 | 280.98%4.69億 | 175.49%2.75億 | 17.06%6,255.5萬 | -155.96%-3,469.7萬 | -43.24%3.38億 | -15.79%1.23億 | -4.30%9,964.4萬 | -46.40%5,344萬 | -74.79%6,200.6萬 |
營業外利息收入與支出淨額 | 0 | 0 | 0 | 0 | 0 | 30.48%-128.2萬 | 75.39%-15.7萬 | 60.34%-23.4萬 | -18.05%-39.9萬 | -76.98%-49.2萬 |
營業外利息支出 | --0 | --0 | --0 | --0 | --0 | -30.48%128.2萬 | -75.39%15.7萬 | -60.34%23.4萬 | 18.05%39.9萬 | 76.98%49.2萬 |
投資淨收益 | 296.92%12.8萬 | -87.95%-68.6萬 | 1,240.37%124.3萬 | -114.45%-7.6萬 | -201.71%-35.3萬 | -106.25%-6.5萬 | -219.67%-36.5萬 | -120.07%-10.9萬 | 238.06%52.6萬 | -120.42%-11.7萬 |
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 | 3.87%-1.11億 | -856.09%-1,029.8萬 | -1.45%-1億 | 97.19%-50.2萬 | 0 | -1,252.08%-1.15億 | 280.40%136.2萬 | -1,789.36%-9,876萬 | -599.86%-1,783.5萬 | -116.73%-22.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -0.34%783.3萬 | -49.07%41.1萬 | 116.02%490.8萬 | 6.31%239.2萬 | -95.18%12.2萬 | 859.42%786萬 | 503.50%80.7萬 | 227.2萬 | 225萬 | 403.11%253.1萬 |
減:其他特殊費用 | 2.82%-783.3萬 | 59.19%-41.1萬 | -116.02%-490.8萬 | -6.31%-239.2萬 | 95.18%-12.2萬 | -1,065.27%-806萬 | ---100.7萬 | ---227.2萬 | ---225萬 | -403.11%-253.1萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 0.00%20萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -24.30%1,156.6萬 | -46.82%221萬 | -26.77%188.5萬 | -52.28%249.3萬 | 49.76%497.8萬 | -10.11%1,527.8萬 | 25.03%415.6萬 | -42.20%257.4萬 | 33.57%522.4萬 | -37.39%332.4萬 |
稅前利潤 | 178.10%6.8億 | 257.36%4.61億 | 3,285.76%1.82億 | 54.75%6,686.1萬 | -144.68%-2,994.7萬 | -60.62%2.45億 | -13.03%1.29億 | -95.29%538.6萬 | -59.41%4,320.6萬 | -73.41%6,702.4萬 |
所得稅 | 130.26%2.86億 | 426.10%1.78億 | 141.67%9,580.5萬 | -8.17%2,268.6萬 | -138.96%-1,016.1萬 | -47.95%1.24億 | -54.77%3,376.5萬 | 38.87%3,964.3萬 | -39.69%2,470.5萬 | -72.39%2,607.8萬 |
除稅後利潤 | 227.42%3.94億 | 197.54%2.83億 | 352.66%8,655.2萬 | 138.78%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 | -139.92%-3,425.6萬 | -71.75%1,850萬 | -74.02%4,094.6萬 |
持續經營利潤 | 227.42%3.94億 | 197.54%2.83億 | 352.65%8,655.2萬 | 138.77%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 | -139.92%-3,425.7萬 | -71.75%1,850.1萬 | -74.02%4,094.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 227.42%3.94億 | 197.54%2.83億 | 352.66%8,655.2萬 | 138.78%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 | -139.92%-3,425.6萬 | -71.75%1,850萬 | -74.02%4,094.6萬 |
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 | 227.42%3.94億 | 197.54%2.83億 | 352.66%8,655.2萬 | 138.78%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 | -139.92%-3,425.6萬 | -71.75%1,850萬 | -74.02%4,094.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 229.16%37.82 | 199.23%27.2 | 353.52%8.29 | 139.77%4.22 | -148.34%-1.89 | -68.46%11.49 | 29.49%9.09 | -139.98%-3.27 | -71.93%1.76 | -73.86%3.91 |
稀釋每股收益 | 229.18%37.79 | 199.23%27.17 | 353.52%8.29 | 139.77%4.22 | -148.46%-1.89 | -68.30%11.48 | 29.71%9.08 | -140.22%-3.27 | -71.84%1.76 | -73.72%3.9 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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