(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 | 6.62%32.09億 | -23.36%8.01億 | 18.51%7.92億 | 55.22%9.82億 | -4.47%6.33億 | -7.39%30.09億 | -14.56%10.45億 | 51.22%6.69億 | 22.37%6.33億 | -37.87%6.63億 |
主營業務成本 | 18.92%26.66億 | -5.27%7.18億 | 32.57%6.98億 | 54.40%7.47億 | 6.22%5.02億 | -6.65%22.41億 | -5.02%7.58億 | 28.97%5.26億 | -1.09%4.84億 | -32.96%4.73億 |
毛利 | -29.27%5.43億 | -71.17%8,272.9萬 | -33.54%9,451.7萬 | 57.91%2.35億 | -31.06%1.31億 | -9.48%7.68億 | -32.48%2.87億 | 318.31%1.42億 | 435.08%1.49億 | -47.46%1.9億 |
營業費用 | -6.06%6.47億 | 24.25%1.56億 | 7.93%1.64億 | -24.45%1.49億 | -16.92%1.78億 | -0.29%6.89億 | -20.86%1.26億 | -19.32%1.52億 | 18.18%1.97億 | 21.12%2.14億 |
營業利潤 | -230.63%-1.04億 | -145.77%-7,372.6萬 | -611.54%-6,952.5萬 | 280.91%8,646萬 | -94.41%-4,691.4萬 | -49.71%7,938.6萬 | -39.43%1.61億 | 93.67%-977.1萬 | 65.51%-4,779.3萬 | -113.05%-2,413.1萬 |
營業外利息收入與支出淨額 | -3.28%-378.4萬 | 39.97%-139.5萬 | -273.15%-40.3萬 | -96.72%-161.9萬 | 10.27%-36.7萬 | 80.93%-366.4萬 | 48.97%-232.4萬 | 96.71%-10.8萬 | 86.42%-82.3萬 | 92.31%-40.9萬 |
營業外利息收入 | -50.00%7,000 | -33.33%4,000 | --0 | ---- | ---- | -22.22%1.4萬 | -62.50%6,000 | --0 | ---- | ---- |
營業外利息支出 | 3.07%379.1萬 | -39.96%139.9萬 | 273.15%40.3萬 | 95.19%162.2萬 | -10.27%36.7萬 | -80.87%367.8萬 | -49.02%233萬 | -96.71%10.8萬 | -86.29%83.1萬 | -92.31%40.9萬 |
投資淨收益 | 602.61%1,182.5萬 | 80.17%697.6萬 | 39.06%-573萬 | 332.89%290.9萬 | 17.26%767萬 | -89.72%168.3萬 | 225.93%387.2萬 | -194.04%-940.2萬 | 67.2萬 | 654.1萬 |
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) | ||||||||||
其他營業外收入(費用) | 106.00%123.8萬 | 155.29%455.9萬 | -10.14%-301萬 | 116.33%127.7萬 | 12.94%-158.8萬 | -4,786.97%-2,062.3萬 | -1,991.28%-824.6萬 | -29.90%-273.3萬 | -909.52%-782萬 | -751.43%-182.4萬 |
稅前利潤 | -266.30%-9,442.7萬 | -141.19%-6,358.6萬 | -257.34%-7,866.9萬 | 259.66%8,902.8萬 | -107.83%-4,120萬 | -63.27%5,678.1萬 | -41.30%1.54億 | 85.30%-2,201.5萬 | 59.73%-5,576.2萬 | -111.02%-1,982.4萬 |
所得稅 | -26.89%1,132.8萬 | -103.56%-48.5萬 | 102.98%4.2萬 | 5,452.63%1,118.7萬 | -83.33%58.4萬 | -61.77%1,549.4萬 | -64.96%1,360.8萬 | -358.06%-140.9萬 | 99.48%-20.9萬 | -91.46%350.4萬 |
除稅後利潤 | -356.15%-1.06億 | -144.83%-6,310.2萬 | -281.98%-7,871.1萬 | 240.12%7,784.2萬 | -79.11%-4,178.5萬 | -63.80%4,128.7萬 | -37.20%1.41億 | 86.29%-2,060.6萬 | 43.64%-5,555.2萬 | -116.81%-2,332.9萬 |
持續經營利潤 | -356.15%-1.06億 | -144.82%-6,310.1萬 | -281.98%-7,871.1萬 | 240.12%7,784.1萬 | -79.12%-4,178.4萬 | -63.80%4,128.7萬 | -37.20%1.41億 | 86.29%-2,060.6萬 | 43.63%-5,555.3萬 | -116.81%-2,332.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -356.15%-1.06億 | -144.83%-6,310.2萬 | -281.98%-7,871.1萬 | 240.12%7,784.2萬 | -79.11%-4,178.5萬 | -63.80%4,128.7萬 | -37.20%1.41億 | 86.29%-2,060.6萬 | 43.64%-5,555.2萬 | -116.81%-2,332.9萬 |
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 | -356.15%-1.06億 | -144.83%-6,310.2萬 | -281.98%-7,871.1萬 | 240.12%7,784.2萬 | -79.11%-4,178.5萬 | -63.80%4,128.7萬 | -37.20%1.41億 | 86.29%-2,060.6萬 | 43.64%-5,555.2萬 | -116.81%-2,332.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -355.84%-11.18 | -144.80%-6.67 | -281.65%-8.32 | 240.20%8.23 | -78.95%-4.42 | -63.76%4.37 | -37.17%14.89 | 86.28%-2.18 | 43.72%-5.87 | -116.83%-2.47 |
稀釋每股收益 | -355.84%-11.18 | -144.83%-6.6736 | -281.85%-8.3244 | 240.08%8.23 | -78.95%-4.42 | -63.76%4.37 | -37.18%14.8881 | 86.29%-2.18 | 43.67%-5.8751 | -116.83%-2.47 |
每股派息 | ||||||||||
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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