(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 | -7.93%26.4億 | 8.38%8.52億 | -10.12%6.71億 | -14.35%6.09億 | -18.54%5.09億 | 4.54%28.67億 | 6.90%7.86億 | -2.67%7.46億 | 7.96%7.11億 | 7.21%6.25億 |
主營業務成本 | 17.37%17.82億 | 9.40%4.56億 | 10.29%4.41億 | 32.59%4.9億 | 18.97%3.95億 | 3.41%15.18億 | -1.75%4.16億 | -1.37%4億 | 11.92%3.7億 | 7.65%3.32億 |
毛利 | -36.40%8.58億 | 7.23%3.96億 | -33.74%2.29億 | -65.24%1.18億 | -60.95%1.15億 | 5.86%13.49億 | 18.68%3.69億 | -4.14%3.46億 | 3.97%3.41億 | 6.70%2.93億 |
營業費用 | 6.78%12.06億 | 22.41%3.28億 | 13.31%3.03億 | -0.46%2.93億 | -5.94%2.82億 | 0.03%11.3億 | -5.79%2.68億 | -1.72%2.67億 | 2.31%2.94億 | 5.23%3億 |
營業利潤 | -258.48%-3.48億 | -33.11%6,755.1萬 | -193.68%-7,364.9萬 | -474.99%-1.75億 | -2,484.46%-1.67億 | 51.07%2.2億 | 282.89%1.01億 | -11.54%7,861.9萬 | 15.89%4,654.4萬 | 35.22%-648.1萬 |
營業外利息收入與支出淨額 | -105.35%-560.4萬 | -168.09%-182.3萬 | -131.69%-174萬 | -64.74%-139.7萬 | -43.11%-64.4萬 | -39.59%-272.9萬 | -53.15%-68萬 | -57.77%-75.1萬 | -73.06%-84.8萬 | 17.43%-45萬 |
營業外利息收入 | -20.00%4,000 | -33.33%2,000 | --0 | ---- | ---- | 0.00%5,000 | 50.00%3,000 | --0 | ---- | ---- |
營業外利息支出 | 105.12%560.8萬 | 167.20%182.5萬 | 131.69%174萬 | 64.59%139.9萬 | 43.11%64.4萬 | 39.49%273.4萬 | 53.14%68.3萬 | 57.77%75.1萬 | 72.41%85萬 | -17.43%45萬 |
投資淨收益 | 0.00%1,000 | 0 | 0 | 0 | 0.00%1,000 | 0.00%1,000 | 0 | 0 | 0 | 0.00%1,000 |
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) | -2.77億 | -1,129.4萬 | -1,428.7萬 | -2,149.5萬 | -2.3億 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | --2.77億 | --1,129.4萬 | --1,428.7萬 | --2,149.5萬 | --2.3億 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -26.50%786.6萬 | 101.71%637.8萬 | 18.53%246.3萬 | -227.51%-352.3萬 | -5.59%254.8萬 | 176.92%1,070.2萬 | 11.81%316.2萬 | -24.41%207.8萬 | 113.16%276.3萬 | 79.69%269.9萬 |
稅前利潤 | -373.52%-6.23億 | -41.23%6,081.1萬 | -209.09%-8,721.3萬 | -514.68%-2.01億 | -9,243.13%-3.95億 | 75.73%2.28億 | 259.77%1.03億 | -12.29%7,994.6萬 | 159.42%4,845.9萬 | 53.23%-423.1萬 |
所得稅 | -44.80%4,508.1萬 | 15.95%2,717.3萬 | -39.43%1,837.1萬 | -225.93%-1,823.8萬 | 32.42%1,777.5萬 | 121.40%8,167.3萬 | 110.27%2,343.5萬 | 173.19%3,033.2萬 | 1,196.60%1,448.3萬 | -0.75%1,342.3萬 |
除稅後利潤 | -557.43%-6.68億 | -57.97%3,363.9萬 | -312.81%-1.06億 | -637.77%-1.83億 | -2,239.75%-4.13億 | 57.55%1.46億 | 354.36%8,004萬 | -38.02%4,961.5萬 | 93.44%3,397.6萬 | 21.78%-1,765.5萬 |
持續經營利潤 | -557.43%-6.68億 | -57.97%3,363.8萬 | -312.81%-1.06億 | -637.77%-1.83億 | -2,239.88%-4.13億 | 57.55%1.46億 | 354.34%8,004.1萬 | -38.02%4,961.4萬 | 93.45%3,397.6萬 | 21.78%-1,765.4萬 |
歸屬于少數股東的淨利潤 | 97.47%78.2萬 | 60.18%123.5萬 | -138.67%-7萬 | 147.27%13.6萬 | 15.06%-51.9萬 | -68.55%39.6萬 | 119.85%77.1萬 | -96.62%18.1萬 | -97.99%5.5萬 | 79.25%-61.1萬 |
歸屬於母公司的淨利潤 | -559.22%-6.69億 | -59.12%3,240.2萬 | -313.45%-1.06億 | -639.06%-1.83億 | -2,320.72%-4.13億 | 59.29%1.46億 | 268.69%7,926.9萬 | -33.81%4,943.4萬 | 128.73%3,392萬 | 13.15%-1,704.3萬 |
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 | -559.22%-6.69億 | -59.12%3,240.2萬 | -313.45%-1.06億 | -639.06%-1.83億 | -2,320.72%-4.13億 | 59.29%1.46億 | 268.69%7,926.9萬 | -33.81%4,943.4萬 | 128.73%3,392萬 | 13.15%-1,704.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -559.25%-123.17 | -59.11%5.97 | -313.39%-19.44 | -639.04%-33.69 | -2,320.70%-76.01 | 59.26%26.82 | 268.69%14.6 | -33.79%9.11 | 128.10%6.25 | 13.26%-3.14 |
稀釋每股收益 | -559.25%-123.17 | -59.11%5.97 | -313.45%-19.4408 | -639.07%-33.69 | -2,320.70%-76.01 | 59.26%26.82 | 268.69%14.6 | -33.81%9.1081 | 128.73%6.2497 | 13.26%-3.14 |
每股派息 | -50.00%4 | -50.00%4 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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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