(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 | -8.30%21.54億 | -13.23%5.24億 | -8.96%5.24億 | -6.50%5.5億 | -4.36%5.56億 | -0.84%23.49億 | -1.91%6.04億 | -0.61%5.75億 | -1.70%5.88億 | 0.97%5.81億 |
主營業務成本 | 13.52%16.62億 | 16.40%4.55億 | 17.30%4.3億 | 17.65%4.11億 | 2.45%3.66億 | 2.20%14.64億 | 2.20%3.91億 | 4.52%3.66億 | 0.85%3.49億 | 1.23%3.57億 |
毛利 | -44.39%4.92億 | -67.61%6,904萬 | -55.02%9,398萬 | -41.76%1.39億 | -15.22%1.9億 | -5.49%8.85億 | -8.65%2.13億 | -8.49%2.09億 | -5.19%2.39億 | 0.55%2.24億 |
營業費用 | 0.36%7.87億 | 4.91%1.83億 | 1.54%1.97億 | -2.33%1.87億 | -1.92%2.2億 | -9.64%7.84億 | -25.46%1.74億 | -11.44%1.94億 | -8.27%1.91億 | 8.82%2.24億 |
營業利潤 | -390.15%-2.94億 | -392.03%-1.14億 | -797.78%-1.03億 | -198.61%-4,734.8萬 | -9,964.21%-3,009.2萬 | 46.51%1.01億 | 10,267.36%3,894.1萬 | 62.69%1,478.5萬 | 9.44%4,801.3萬 | -101.79%-29.9萬 |
營業外利息收入與支出淨額 | -77.54%-430.9萬 | -146.56%-139.8萬 | -148.94%-153.1萬 | -9.80%-81.8萬 | -12.40%-56.2萬 | -4.34%-242.7萬 | -14.08%-56.7萬 | -11.62%-61.5萬 | -23.55%-74.5萬 | 25.93%-50萬 |
營業外利息收入 | -14.29%1.2萬 | -14.29%6,000 | --0 | ---- | ---- | -6.67%1.4萬 | -12.50%7,000 | --0 | ---- | ---- |
營業外利息支出 | 77.02%432.1萬 | 144.60%140.4萬 | 148.94%153.1萬 | 9.57%82.4萬 | 12.40%56.2萬 | 4.27%244.1萬 | 13.66%57.4萬 | 11.62%61.5萬 | 23.28%75.2萬 | -25.93%50萬 |
投資淨收益 | ||||||||||
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) | -7,792.87%-4.83億 | -42,100.96%-4.83億 | 0 | 102.24%4.6萬 | 0 | -2.75%-611.9萬 | 119.31%115萬 | 4.6萬 | -205.4萬 | -526.1萬 |
減:其他特殊費用 | -103.25%-19.9萬 | 86.70%-15.3萬 | --0 | ---- | ---- | 2.75%611.9萬 | ---115萬 | ---4.6萬 | --205.4萬 | --526.1萬 |
減:勾銷 | --4.83億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,610.85%2,222.4萬 | 2,631.58%155.7萬 | 450.30%59.2萬 | 203.03%280.3萬 | 3,453.91%1,727.2萬 | -86.19%129.9萬 | -98.29%5.7萬 | -179.34%-16.9萬 | 13.92%92.5萬 | -90.37%48.6萬 |
稅前利潤 | -906.19%-7.59億 | -1,607.26%-5.97億 | -841.13%-1.04億 | -198.21%-4,531.5萬 | -140.10%-1,338.1萬 | 33.86%9,419.3萬 | 1,230.53%3,958萬 | 60.56%1,404.7萬 | 4.67%4,613.9萬 | -126.49%-557.3萬 |
所得稅 | 47.90%3,894.4萬 | 951.71%8,752.3萬 | -773.73%-3,121.4萬 | -185.00%-1,293.4萬 | -140.82%-443.1萬 | 63.56%2,633.2萬 | 191.93%832.2萬 | 51.65%463.3萬 | -1.14%1,521.7萬 | -127.44%-184萬 |
除稅後利潤 | -1,276.40%-7.98億 | -2,288.48%-6.84億 | -874.29%-7,289.2萬 | -204.72%-3,238.1萬 | -139.75%-895萬 | 25.05%6,786.1萬 | 463.12%3,125.9萬 | 65.33%941.4萬 | 7.78%3,092.1萬 | -126.05%-373.3萬 |
持續經營利潤 | -1,276.40%-7.98億 | -2,288.55%-6.84億 | -874.29%-7,289.2萬 | -204.72%-3,238.1萬 | -139.75%-895萬 | 25.05%6,786.1萬 | 463.00%3,125.8萬 | 65.33%941.4萬 | 7.79%3,092.2萬 | -126.04%-373.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,276.40%-7.98億 | -2,288.48%-6.84億 | -874.29%-7,289.2萬 | -204.72%-3,238.1萬 | -139.75%-895萬 | 25.05%6,786.1萬 | 463.12%3,125.9萬 | 65.33%941.4萬 | 7.78%3,092.1萬 | -126.05%-373.3萬 |
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 | -1,276.40%-7.98億 | -2,288.48%-6.84億 | -874.29%-7,289.2萬 | -204.72%-3,238.1萬 | -139.75%-895萬 | 25.05%6,786.1萬 | 463.12%3,125.9萬 | 65.33%941.4萬 | 7.78%3,092.1萬 | -126.05%-373.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,294.96%-177.81 | -2,308.26%-152.37 | -884.06%-16.23 | -207.44%-7.22 | -145.68%-1.99 | 27.18%14.88 | 475.00%6.9 | 68.29%2.07 | 8.74%6.72 | -126.21%-0.81 |
稀釋每股收益 | -1,310.42%-177.81 | -2,334.16%-152.37 | -891.93%-16.2346 | -207.44%-7.22 | -145.68%-1.99 | 27.85%14.69 | 468.33%6.82 | 69.42%2.05 | 10.89%6.7198 | -126.82%-0.81 |
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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