(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 | 0.66%35.9億 | -3.74%8.89億 | -1.69%8.15億 | 12.11%9.88億 | -3.72%8.99億 | 2.62%35.66億 | 2.00%9.23億 | 4.49%8.29億 | 5.81%8.81億 | -1.15%9.33億 |
主營業務成本 | 2.93%23.27億 | 4.41%6.01億 | -2.58%5.09億 | 6.90%6.15億 | 2.48%6.01億 | 3.25%22.61億 | -2.85%5.76億 | 3.73%5.23億 | 8.77%5.75億 | 4.07%5.87億 |
毛利 | -3.27%12.63億 | -17.28%2.87億 | -0.15%3.06億 | 21.92%3.73億 | -14.21%2.98億 | 1.56%13.06億 | 11.21%3.47億 | 5.81%3.06億 | 0.67%3.06億 | -8.88%3.47億 |
營業費用 | 0.82%9.45億 | -8.12%2.31億 | 3.83%2.33億 | 5.79%2.38億 | 2.74%2.43億 | 2.40%9.37億 | 11.27%2.51億 | -1.72%2.25億 | -2.98%2.25億 | 3.22%2.36億 |
營業利潤 | -13.69%3.18億 | -41.26%5,630萬 | -11.18%7,215.2萬 | 66.97%1.35億 | -50.40%5,485.8萬 | -0.53%3.68億 | 11.05%9,585萬 | 34.32%8,123.3萬 | 12.47%8,056.6萬 | -27.14%1.11億 |
營業外利息收入與支出淨額 | 2.35%30.5萬 | -61.22%5.7萬 | -42.22%2.6萬 | 124.69%18.2萬 | 60.00%4萬 | 50.51%29.8萬 | 172.22%14.7萬 | -2.17%4.5萬 | 55.77%8.1萬 | -45.65%2.5萬 |
營業外利息收入 | 13.50%41.2萬 | -25.63%11.9萬 | -1.61%6.1萬 | 77.78%17.6萬 | 33.33%5.6萬 | 39.62%36.3萬 | 131.88%16萬 | 1.64%6.2萬 | 47.76%9.9萬 | -33.33%4.2萬 |
營業外利息支出 | 64.62%10.7萬 | 376.92%6.2萬 | 105.88%3.5萬 | -133.33%-6,000 | -5.88%1.6萬 | 4.84%6.5萬 | -13.33%1.3萬 | 13.33%1.7萬 | 20.00%1.8萬 | 0.00%1.7萬 |
投資淨收益 | 17.43%1,235.5萬 | 3.06%-126.7萬 | 451.87%949.7萬 | -62.22%407.7萬 | -98.72%4.8萬 | -62.30%1,052.1萬 | -127.68%-130.7萬 | -155.85%-269.9萬 | 16.02%1,079.1萬 | -58.73%373.6萬 |
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) | -742.54%-4,988萬 | -2,038.83%-1,762.4萬 | -100.49%-8.1萬 | 97.84%-16萬 | -4,941.73%-3,201.5萬 | 296.53%776.3萬 | 43.79%-82.4萬 | 915.85%1,662.7萬 | -3,678.06%-740.5萬 | -154.00%-63.5萬 |
減:其他特殊費用 | 543.41%3,442.2萬 | 162.86%216.6萬 | 100.49%8.1萬 | -97.84%16萬 | 4,941.73%3,201.5萬 | -296.53%-776.3萬 | -43.79%82.4萬 | -915.85%-1,662.7萬 | 3,678.06%740.5萬 | 154.00%63.5萬 |
減:勾銷 | --1,545.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 256.06%1,510.4萬 | 112.21%210.3萬 | 1,173.14%1,080.9萬 | 37.30%129.2萬 | -38.40%90萬 | 124.02%424.2萬 | 104.32%99.1萬 | -59.95%84.9萬 | -39.37%94.1萬 | -8.57%146.1萬 |
稅前利潤 | -24.39%2.96億 | -58.29%3,956.9萬 | -3.80%9,240.2萬 | 64.65%1.4億 | -79.31%2,383萬 | 0.91%3.91億 | 42.22%9,485.7萬 | 25.99%9,605.6萬 | 3.19%8,497.3萬 | -29.01%1.15億 |
所得稅 | -18.06%1.1億 | -38.14%2,270萬 | -9.02%2,966.7萬 | 41.06%4,033.8萬 | -52.43%1,727.5萬 | 23.60%1.34億 | 430.76%3,669.7萬 | 54.89%3,260.7萬 | 5.96%2,859.6萬 | -32.30%3,631.5萬 |
除稅後利潤 | -27.69%1.86億 | -70.99%1,687萬 | -1.13%6,273.5萬 | 76.62%9,957.2萬 | -91.69%655.5萬 | -7.92%2.57億 | -2.71%5,816.1萬 | 14.96%6,344.9萬 | 1.84%5,637.6萬 | -27.38%7,888.2萬 |
持續經營利潤 | -27.69%1.86億 | -71.00%1,686.9萬 | -1.13%6,273.5萬 | 76.62%9,957.3萬 | -91.69%655.5萬 | -7.92%2.57億 | -2.71%5,816萬 | 14.96%6,344.9萬 | 1.84%5,637.7萬 | -27.38%7,888.2萬 |
歸屬于少數股東的淨利潤 | -92.25%5.5萬 | 71.18%-14.7萬 | -23.76%32.4萬 | 439.13%7.8萬 | -124.45%-20萬 | 179.69%71萬 | 72.04%-51萬 | 220.06%42.5萬 | -103.53%-2.3萬 | 28.82%81.8萬 |
歸屬於母公司的淨利潤 | -27.51%1.86億 | -70.99%1,701.8萬 | -0.98%6,240.9萬 | 76.41%9,949.4萬 | -91.35%675.6萬 | -8.46%2.56億 | -4.77%5,867.1萬 | 13.46%6,302.4萬 | 3.10%5,639.9萬 | -27.71%7,806.4萬 |
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 | -27.51%1.86億 | -70.99%1,701.8萬 | -0.98%6,240.9萬 | 76.41%9,949.4萬 | -91.35%675.6萬 | -8.46%2.56億 | -4.77%5,867.1萬 | 13.46%6,302.4萬 | 3.10%5,639.9萬 | -27.71%7,806.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -27.51%70.48 | -70.99%6.46 | -0.96%23.69 | 76.41%37.77 | -91.36%2.56 | -8.46%97.23 | -4.75%22.27 | 13.42%23.92 | 3.13%21.41 | -27.71%29.63 |
稀釋每股收益 | -27.51%70.48 | -70.99%6.4595 | -0.97%23.6885 | 76.41%37.7647 | -91.36%2.56 | -8.46%97.23 | -4.75%22.2696 | 13.46%23.92 | 3.12%21.4073 | -27.71%29.63 |
每股派息 | 2.78%37 | 2.78%18.5 | 0 | 2.78%18.5 | 0 | 125.00%36 | 12.50%18 | 0 | 18 | 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 |
暫無數據