(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 | -9.48%137.38億 | -2.85%36.51億 | -19.58%33.14億 | -13.25%32.74億 | -0.73%34.99億 | -0.87%151.78億 | -2.82%37.58億 | -2.64%41.2億 | -0.89%37.74億 | 3.54%35.25億 |
主營業務成本 | -8.90%85.48億 | 1.33%23億 | -21.50%20.25億 | -10.50%21.55億 | -2.74%20.68億 | -1.18%93.83億 | -6.60%22.7億 | -6.97%25.79億 | 5.41%24.08億 | 5.87%21.27億 |
毛利 | -10.43%51.91億 | -9.23%13.51億 | -16.36%12.89億 | -18.09%11.2億 | 2.31%14.31億 | -0.37%57.95億 | 3.59%14.89億 | 5.58%15.41億 | -10.32%13.67億 | 0.18%13.98億 |
營業費用 | -4.23%57.25億 | -4.60%13.92億 | -3.93%14.53億 | -7.15%14.09億 | -1.20%14.71億 | 1.17%59.78億 | -4.03%14.59億 | -3.34%15.13億 | 6.69%15.17億 | 6.26%14.89億 |
營業利潤 | -191.90%-5.35億 | -239.12%-4,089.3萬 | -677.64%-1.64億 | -92.23%-2.89億 | 55.46%-4,035.5萬 | -99.05%-1.83億 | 135.25%2,939.4萬 | 126.99%2,843.8萬 | -247.30%-1.5億 | -1,594.43%-9,060.1萬 |
營業外利息收入與支出淨額 | 4.95%-773.1萬 | 34.93%-161.7萬 | 27.98%-188.7萬 | 9.71%-194.4萬 | -160.62%-228.3萬 | -89.91%-813.4萬 | -169.52%-248.5萬 | -146.47%-262萬 | -104.46%-215.3萬 | 29.64%-87.6萬 |
營業外利息收入 | 107.44%69.7萬 | 274.24%24.7萬 | -15.06%14.1萬 | 106.52%19萬 | 891.67%11.9萬 | 147.06%33.6萬 | -4.35%6.6萬 | 5,433.33%16.6萬 | 48.39%9.2萬 | 500.00%1.2萬 |
營業外利息支出 | -0.50%842.8萬 | -26.93%186.4萬 | -27.21%202.8萬 | -4.94%213.4萬 | 170.50%240.2萬 | 91.67%847萬 | 157.42%255.1萬 | 161.35%278.6萬 | 101.35%224.5萬 | -28.79%88.8萬 |
投資淨收益 | 99.87%763.1萬 | 249.62%58.8萬 | 64.39%120.5萬 | -38.07%39.2萬 | 91.42%544.6萬 | -20.90%381.8萬 | -504.62%-39.3萬 | -67.03%73.3萬 | 8.95%63.3萬 | 36.25%284.5萬 |
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 | -111.50%-2,935.6萬 | -630.53%-2,572萬 | 279.36%582.2萬 | 61.35%-476.5萬 | -48.75%-469.3萬 | 88.96%-1,388萬 | 102.93%484.8萬 | 50.59%-324.6萬 | -232.31%-1,232.7萬 | -108.47%-315.5萬 |
聯營企業及其他參股權益產生的收益 | -335.35%-1.54億 | -513.74%-8,128.4萬 | -158.01%-3,532.7萬 | -428.80%-2,085.6萬 | -268.52%-1,671.6萬 | -206.01%-3,541.6萬 | -320.92%-1,324.4萬 | -666.63%-1,369.2萬 | -123.96%-394.4萬 | -135.62%-453.6萬 |
特殊收入(費用) | -181.49%-7,641.1萬 | -244.35%-1.04億 | 1,718.16%2,732.7萬 | 0 | 0 | 53.19%-2,714.5萬 | -6.32%-3,012.6萬 | 150.3萬 | 125.05%201.9萬 | 97.50%-54.1萬 |
減:重組及並購 | --6,816.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -803.59%-9,832.7萬 | -518.73%-7,100萬 | ---- | ---- | ---- | -52.88%1,397.5萬 | --1,695.6萬 | ---150.3萬 | -125.05%-201.9萬 | -97.50%54.1萬 |
減:勾銷 | 709.23%1.07億 | ---- | ---- | ---- | ---- | -53.52%1,317萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 46.62%1.3億 | 444.62%1.25億 | -128.57%-552.8萬 | 80.36%-73.5萬 | -77.48%1,127.1萬 | -64.55%8,856.7萬 | -51.04%2,292.4萬 | -85.61%1,934.8萬 | -110.40%-374.3萬 | 53.43%5,003.8萬 |
稅前利潤 | -279.17%-6.65億 | -1,270.76%-1.28億 | -666.77%-1.73億 | -86.58%-3.17億 | -1.07%-4,732.9萬 | -2,262.83%-1.75億 | 104.84%1,091.7萬 | 39.05%3,046.4萬 | -209.39%-1.7億 | -182.86%-4,682.6萬 |
所得稅 | 75.13%4.32億 | -35.77%1.15億 | 1,369.31%3.18億 | -648.43%-3,346.5萬 | -18.56%3,290.6萬 | -27.89%2.46億 | 79.38%1.78億 | -74.14%2,161.7萬 | -93.92%610.2萬 | -30.78%4,040.3萬 |
除稅後利潤 | -159.94%-10.96億 | -44.76%-2.42億 | -5,641.18%-4.9億 | -61.09%-2.83億 | 8.02%-8,023.6萬 | -26.41%-4.22億 | 48.49%-1.67億 | 114.34%884.8萬 | -420.43%-1.76億 | -4,605.02%-8,723.1萬 |
持續經營利潤 | -159.94%-10.96億 | -44.76%-2.42億 | -5,641.78%-4.9億 | -61.09%-2.83億 | 8.02%-8,023.5萬 | -26.41%-4.22億 | 48.49%-1.67億 | 114.34%884.7萬 | -420.43%-1.76億 | -4,604.91%-8,722.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -159.94%-10.96億 | -44.76%-2.42億 | -5,641.18%-4.9億 | -61.09%-2.83億 | 8.02%-8,023.6萬 | -26.41%-4.22億 | 48.49%-1.67億 | 114.34%884.8萬 | -420.43%-1.76億 | -4,605.02%-8,723.1萬 |
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 | -159.94%-10.96億 | -44.76%-2.42億 | -5,641.18%-4.9億 | -61.09%-2.83億 | 8.02%-8,023.6萬 | -26.41%-4.22億 | 48.49%-1.67億 | 114.34%884.8萬 | -420.43%-1.76億 | -4,605.02%-8,723.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -163.36%-101.13 | -45.60%-22.35 | -7,766.10%-45.23 | -63.34%-26.15 | 3.01%-7.4 | -45.40%-38.4 | 40.34%-15.35 | 112.09%0.59 | -468.89%-16.01 | -5,350.00%-7.63 |
稀釋每股收益 | -163.36%-101.13 | -44.62%-22.3543 | -7,766.10%-45.23 | -61.10%-26.1726 | 3.01%-7.4 | -45.40%-38.4 | 39.93%-15.4571 | 112.08%0.59 | -474.34%-16.2462 | -5,350.00%-7.63 |
每股派息 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 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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