(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 | -3.60%190.01億 | -2.74%46.32億 | 1.37%42.44億 | -5.16%49.19億 | -6.62%52.07億 | -3.71%197.12億 | -2.25%47.63億 | -5.79%41.87億 | -4.30%51.87億 | -2.80%55.76億 |
主營業務成本 | 0.28%120.13億 | -0.76%28.64億 | 1.48%30.18億 | 0.01%29.75億 | 0.35%31.56億 | -5.36%119.79億 | -8.80%28.86億 | -3.92%29.74億 | -5.17%29.75億 | -3.57%31.45億 |
毛利 | -9.62%69.89億 | -5.80%17.68億 | 1.09%12.26億 | -12.12%19.44億 | -15.64%20.51億 | -1.05%77.32億 | 9.89%18.77億 | -10.08%12.12億 | -3.10%22.12億 | -1.79%24.31億 |
營業費用 | -1.58%72.96億 | -7.65%17.54億 | -0.70%18億 | -0.32%18.14億 | 2.46%19.28億 | 0.17%74.13億 | -3.15%18.99億 | 1.10%18.13億 | 1.44%18.2億 | 1.54%18.81億 |
營業利潤 | -196.36%-3.07億 | 165.36%1,444.1萬 | 4.31%-5.75億 | -66.95%1.3億 | -77.56%1.23億 | -22.81%3.19億 | 91.26%-2,209.5萬 | -34.95%-6.01億 | -19.77%3.92億 | -11.70%5.5億 |
營業外利息收入與支出淨額 | -1.47%-2,591.1萬 | -3.52%-644.4萬 | -2.61%-676.2萬 | -2.33%-644.5萬 | 2.52%-626萬 | -26.32%-2,553.5萬 | -11.72%-622.5萬 | -33.75%-659萬 | -28.32%-629.8萬 | -33.57%-642.2萬 |
營業外利息收入 | -18.07%718.1萬 | -17.80%190.3萬 | -16.04%174.8萬 | -29.38%154.1萬 | -9.01%198.9萬 | -42.84%876.5萬 | -28.81%231.5萬 | -48.17%208.2萬 | -45.49%218.2萬 | -46.17%218.6萬 |
營業外利息支出 | -3.52%3,309.2萬 | -2.26%834.7萬 | -1.87%851萬 | -5.83%798.6萬 | -4.17%824.9萬 | -3.51%3,430萬 | -3.22%854萬 | -3.04%867.2萬 | -4.84%848萬 | -2.94%860.8萬 |
投資淨收益 | -25,350.00%-909萬 | -1,046.72%-594萬 | -20.84%346.7萬 | -4,802.90%-324.5萬 | 13.43%-337.2萬 | 0.00%3.6萬 | -150.24%-51.8萬 | 1,173.53%438萬 | 180.23%6.9萬 | -677.45%-389.5萬 |
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 | 742.91%2,580萬 | 1,557.6萬 | 0 | 183.52%672.5萬 | 349.9萬 | -109.72%-401.3萬 | 0 | -1,013.45%-638.5萬 | -93.96%237.2萬 | 0 |
聯營企業及其他參股權益產生的收益 | 180.00%118萬 | 429.16%439.2萬 | -65.81%162.2萬 | 119.16%32.7萬 | 3.39%-516.1萬 | -146.05%-147.5萬 | 875.70%83萬 | 3.63%474.4萬 | -1,017.74%-170.7萬 | -267.40%-534.2萬 |
特殊收入(費用) | -273.77%-1,391.2萬 | -37.45%-950.9萬 | -125.56%-440.3萬 | 0 | 0 | -97.01%800.6萬 | -102.56%-691.8萬 | 1,722.3萬 | 0 | -229.9萬 |
減:其他特殊費用 | 159.33%1,391.2萬 | --950.9萬 | ---- | ---- | ---- | 91.72%-2,344.7萬 | --0 | ---2,574.6萬 | --0 | --229.9萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | 0.88%1,544.1萬 | -54.80%691.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -282.97%-781.3萬 | 292.73%135.1萬 | -577.22%-365.7萬 | -93.19%26萬 | -991.34%-576.7萬 | -11.94%427萬 | -69.56%34.4萬 | -2.66%-54萬 | 28.85%381.9萬 | -49.49%64.7萬 |
稅前利潤 | -212.26%-3.37億 | 140.10%1,386.9萬 | 0.57%-5.85億 | -67.42%1.27億 | -80.03%1.06億 | -57.72%3億 | -1,235.73%-3,458.3萬 | -31.90%-5.88億 | -25.54%3.9億 | -15.33%5.33億 |
所得稅 | -241.09%-1.19億 | 92.80%-328.2萬 | 1.82%-1.74億 | -71.49%3,605.6萬 | -87.43%2,275萬 | -68.04%8,424.1萬 | -438.70%-4,556.2萬 | -40.30%-1.78億 | -30.06%1.26億 | -7.65%1.81億 |
除稅後利潤 | -201.03%-2.18億 | 56.22%1,715.1萬 | 0.02%-4.1億 | -65.47%9,109.4萬 | -76.22%8,359.7萬 | -51.63%2.16億 | 205.51%1,097.9萬 | -28.56%-4.1億 | -23.16%2.64億 | -18.80%3.52億 |
持續經營利潤 | -201.03%-2.18億 | 56.22%1,715.1萬 | 0.02%-4.1億 | -65.47%9,109.4萬 | -76.22%8,359.8萬 | -51.63%2.16億 | 205.50%1,097.9萬 | -28.56%-4.1億 | -23.16%2.64億 | -18.80%3.52億 |
歸屬于少數股東的淨利潤 | 8.54%146.1萬 | 17.36%36.5萬 | 1.79%39.8萬 | 6.71%36.6萬 | 10.30%33.2萬 | -24.51%134.6萬 | -57.16%31.1萬 | 17.07%39.1萬 | 1.48%34.3萬 | -21.82%30.1萬 |
歸屬於母公司的淨利潤 | -202.34%-2.2億 | 57.35%1,678.5萬 | 0.02%-4.11億 | -65.56%9,072.7萬 | -76.30%8,326.5萬 | -51.74%2.15億 | 195.81%1,066.7萬 | -28.55%-4.11億 | -23.19%2.63億 | -18.80%3.51億 |
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 | -202.34%-2.2億 | 57.35%1,678.5萬 | 0.02%-4.11億 | -65.56%9,072.7萬 | -76.30%8,326.5萬 | -51.74%2.15億 | 195.81%1,066.7萬 | -28.55%-4.11億 | -23.19%2.63億 | -18.80%3.51億 |
總派息金額 | ||||||||||
基本每股收益 | -203.68%-12.12 | 48.39%0.92 | -2.17%-22.63 | -64.89%5 | -75.82%4.59 | -51.39%11.69 | 203.33%0.62 | -28.33%-22.15 | -23.15%14.24 | -18.82%18.98 |
稀釋每股收益 | -203.68%-12.12 | 56.40%0.92 | 0.02%-22.6396 | -64.88%5 | -75.82%4.59 | -51.39%11.69 | 197.77%0.5882 | -31.17%-22.6441 | -23.17%14.2369 | -18.82%18.98 |
每股派息 | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 0 | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 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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暫無數據