(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 | 15.93%7.35億 | 26.08%2.2億 | 29.49%2.15億 | 11.42%1.46億 | -5.31%1.53億 | -16.20%6.34億 | -13.81%1.75億 | -26.03%1.66億 | -25.09%1.31億 | 5.13%1.62億 |
主營業務成本 | 39.41%2.21億 | 87.36%7,797.8萬 | 53.15%6,008.8萬 | 19.23%4,511.5萬 | -5.01%3,789萬 | 4.14%1.59億 | -21.61%4,161.9萬 | -7.91%3,923.6萬 | 24.57%3,783.9萬 | 52.25%3,988.7萬 |
毛利 | 8.10%5.14億 | 6.94%1.42億 | 22.17%1.55億 | 8.27%1.01億 | -5.41%1.15億 | -21.33%4.75億 | -11.05%1.33億 | -30.28%1.27億 | -35.49%9,359.3萬 | -4.55%1.22億 |
營業費用 | -5.10%4.32億 | 4.61%1.11億 | -0.31%1.09億 | -6.02%1.01億 | -16.18%1.1億 | -7.44%4.56億 | -15.92%1.06億 | -19.43%1.1億 | -2.20%1.08億 | 10.38%1.32億 |
營業利潤 | 310.28%8,159.7萬 | 16.20%3,109.5萬 | 165.97%4,555.8萬 | 100.52%7.4萬 | 149.45%487萬 | -82.26%1,988.8萬 | 15.61%2,676萬 | -62.54%1,712.9萬 | -140.54%-1,415.3萬 | -218.07%-984.8萬 |
營業外利息收入與支出淨額 | -1,773.91%-172.4萬 | -378.13%-45.9萬 | -1,920.83%-48.5萬 | -1,052.73%-52.4萬 | -848.15%-25.6萬 | 20.69%-9.2萬 | -300.00%-9.6萬 | 22.58%-2.4萬 | 303.70%5.5萬 | 20.59%-2.7萬 |
營業外利息收入 | -50.00%5,000 | 59.15%-2.9萬 | --0 | ---- | ---- | -9.09%1萬 | -1,283.33%-7.1萬 | --0 | ---- | ---- |
營業外利息支出 | 1,251.96%137.9萬 | 944.00%26.1萬 | 1,212.50%31.5萬 | 2,003.85%54.7萬 | 848.15%25.6萬 | -19.69%10.2萬 | -16.67%2.5萬 | -22.58%2.4萬 | -18.75%2.6萬 | -20.59%2.7萬 |
其他財務費用 | --35萬 | --16.9萬 | --17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -111.36%-6.7萬 | 2,000 | 53.64%-7萬 | 0 | 1,000 | 14,650.00%59萬 | 0 | -5,133.33%-15.1萬 | ||
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 | 2,442.6萬 | 3,984.5萬 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 81.66%-11.3萬 | -11.3萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -81.66%11.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 6.52%215.6萬 | -91.57%16.1萬 | 2,835.56%132.1萬 | 901.67%60.1萬 | 711.11%7.3萬 | 188.89%202.4萬 | 16.25%191萬 | 103.88%4.5萬 | 105.36%6萬 | 100.55%9,000 |
稅前利潤 | 377.17%1.06億 | 148.24%7,064.3萬 | 172.49%4,632.1萬 | -14.84%-1,526.8萬 | 147.52%468.9萬 | -79.57%2,229.5萬 | 14.91%2,845.8萬 | -61.30%1,699.9萬 | -139.37%-1,329.5萬 | -248.02%-986.7萬 |
所得稅 | -156.35%-334萬 | 96.53%1,423.3萬 | -403.14%-1,629.7萬 | 38.59%-252.5萬 | 148.43%124.9萬 | -76.63%592.7萬 | 33.74%724.2萬 | -47.99%537.6萬 | -155.76%-411.2萬 | -215.13%-257.9萬 |
除稅後利潤 | 570.40%1.1億 | 165.89%5,640.9萬 | 438.75%6,261.9萬 | -38.77%-1,274.3萬 | 147.20%344萬 | -80.46%1,636.7萬 | 9.64%2,121.5萬 | -65.40%1,162.3萬 | -134.79%-918.3萬 | -264.66%-728.8萬 |
持續經營利潤 | 570.36%1.1億 | 165.88%5,641萬 | 438.74%6,261.8萬 | -38.77%-1,274.3萬 | 147.20%344萬 | -80.46%1,636.8萬 | 9.64%2,121.6萬 | -65.40%1,162.3萬 | -134.79%-918.3萬 | -264.66%-728.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 570.40%1.1億 | 165.89%5,640.9萬 | 438.75%6,261.9萬 | -38.77%-1,274.3萬 | 147.20%344萬 | -80.46%1,636.7萬 | 9.64%2,121.5萬 | -65.40%1,162.3萬 | -134.79%-918.3萬 | -264.66%-728.8萬 |
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 | 570.40%1.1億 | 165.89%5,640.9萬 | 438.75%6,261.9萬 | -38.77%-1,274.3萬 | 147.20%344萬 | -80.46%1,636.7萬 | 9.64%2,121.5萬 | -65.40%1,162.3萬 | -134.79%-918.3萬 | -264.66%-728.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 576.22%22.18 | 168.24%11.4 | 448.05%12.66 | -40.22%-2.58 | 148.61%0.7 | -80.23%3.28 | 10.97%4.25 | -65.26%2.31 | -135.18%-1.84 | -263.64%-1.44 |
稀釋每股收益 | 576.22%22.18 | 168.24%11.4 | 447.86%12.6556 | -39.90%-2.58 | 148.61%0.7 | -80.23%3.28 | 10.97%4.25 | -65.26%2.31 | -135.27%-1.8442 | -263.64%-1.44 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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