(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 | -11.17%25.16億 | -27.55%7.4億 | -21.02%5.36億 | 6.28%6.6億 | 13.40%5.81億 | 25.93%28.33億 | 36.46%10.21億 | 18.79%6.79億 | 26.96%6.21億 | 16.14%5.12億 |
主營業務成本 | -2.37%11.08億 | -27.39%2.52億 | 4.69%2.82億 | 0.37%2.74億 | 22.30%3億 | 16.41%11.35億 | 20.01%3.48億 | 14.44%2.69億 | 30.44%2.73億 | 1.84%2.46億 |
毛利 | -17.05%14.08億 | -27.63%4.88億 | -37.92%2.54億 | 10.91%3.86億 | 5.19%2.8億 | 33.21%16.98億 | 46.86%6.74億 | 21.83%4.09億 | 24.37%3.48億 | 33.41%2.66億 |
營業費用 | 11.32%9.74億 | 10.94%2.55億 | 2.01%2.51億 | 20.41%2.41億 | 14.15%2.28億 | 39.89%8.75億 | 25.95%2.3億 | 61.58%2.46億 | 39.44%2億 | 35.17%1.99億 |
營業利潤 | -47.23%4.34億 | -47.56%2.33億 | -98.12%307.6萬 | -1.88%1.46億 | -21.44%5,267.3萬 | 26.77%8.23億 | 60.64%4.44億 | -11.13%1.63億 | 8.56%1.48億 | 28.46%6,705.1萬 |
營業外利息收入與支出淨額 | 57.70%-18.4萬 | 67.50%-2.6萬 | 58.10%-4.4萬 | 61.02%-4.6萬 | 48.48%-6.8萬 | 38.39%-43.5萬 | 43.26%-8萬 | 37.50%-10.5萬 | 36.22%-11.8萬 | 37.74%-13.2萬 |
營業外利息收入 | 31.25%2.1萬 | 12.50%9,000 | 0.00%1,000 | 42.86%1萬 | --1,000 | 14.29%1.6萬 | 14.29%8,000 | --1,000 | --7,000 | --0 |
營業外利息支出 | -54.55%20.5萬 | -60.23%3.5萬 | -57.55%4.5萬 | -55.20%5.6萬 | -47.73%6.9萬 | -37.36%45.1萬 | -40.54%8.8萬 | -36.90%10.6萬 | -34.90%12.5萬 | -37.74%13.2萬 |
投資淨收益 | 38.44%256.4萬 | 9.09%73.2萬 | -30.77%9,000 | 61.25%113.2萬 | 48.28%69.1萬 | -7.54%185.2萬 | 11.28%67.1萬 | 1.3萬 | -15.01%70.2萬 | -18.82%46.6萬 |
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 | 198.7萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -99.95%3.2萬 | 153.22%12.4萬 | -324.82%-61.6萬 | 335.57%154.3萬 | -101.61%-101.9萬 | 4,395.49%6,280萬 | 26.03%-23.3萬 | 151.99%27.4萬 | -196.38%-65.5萬 | 15,993.23%6,341.4萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | --0 | ---6,424.2萬 | --0 | --0 | --0 | ---6,424.2萬 |
減:其他特殊費用 | -102.22%-3.2萬 | -153.22%-12.4萬 | 324.82%61.6萬 | -335.57%-154.3萬 | 23.07%101.9萬 | -1.37%144.2萬 | -26.03%23.3萬 | -151.99%-27.4萬 | 196.38%65.5萬 | 107.52%82.8萬 |
其他營業外收入(費用) | -446.46%-137.2萬 | -5,885.71%-41.9萬 | 1.06%-46.5萬 | -178.51%-44.2萬 | -114.84%-4.6萬 | -88.13%39.6萬 | -100.23%-7,000 | -666.27%-47萬 | 1,508.57%56.3萬 | 112.33%31萬 |
稅前利潤 | -50.73%4.37億 | -47.06%2.35億 | -98.80%195.8萬 | -0.74%1.48億 | -60.16%5,223萬 | 36.06%8.87億 | 58.91%4.44億 | -10.99%1.63億 | 8.56%1.49億 | 150.66%1.31億 |
所得稅 | -46.64%1.4億 | -44.45%7,319.6萬 | -97.73%121.2萬 | -2.78%4,731.1萬 | -35.44%1,784.5萬 | 28.58%2.62億 | 57.58%1.32億 | -8.64%5,347.9萬 | 10.23%4,866.5萬 | 61.55%2,764萬 |
除稅後利潤 | -52.44%2.98億 | -48.16%1.62億 | -99.32%74.7萬 | 0.25%1億 | -66.77%3,438.4萬 | 39.45%6.26億 | 59.48%3.13億 | -12.09%1.1億 | 7.77%1億 | 193.97%1.03億 |
持續經營利潤 | -52.44%2.98億 | -48.16%1.62億 | -99.32%74.6萬 | 0.25%1億 | -66.77%3,438.5萬 | 39.45%6.26億 | 59.48%3.13億 | -12.09%1.1億 | 7.77%1億 | 193.97%1.03億 |
歸屬于少數股東的淨利潤 | -2.26%-54.4萬 | 0 | 0 | 0 | -178.97%-54.4萬 | -53.2萬 | 34.5萬 | -15.3萬 | -52.9萬 | -19.5萬 |
歸屬於母公司的淨利潤 | -52.39%2.98億 | -48.10%1.62億 | -99.32%74.6萬 | -0.27%1億 | -66.31%3,492.9萬 | 39.57%6.26億 | 59.31%3.12億 | -11.97%1.1億 | 8.34%1.01億 | 194.52%1.04億 |
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 | -52.39%2.98億 | -48.10%1.62億 | -99.32%74.6萬 | -0.27%1億 | -66.31%3,492.9萬 | 39.57%6.26億 | 59.31%3.12億 | -11.97%1.1億 | 8.34%1.01億 | 194.52%1.04億 |
總派息金額 | ||||||||||
基本每股收益 | -52.51%51.32 | -48.25%27.88 | -99.42%0.11 | -0.40%17.31 | -66.37%6.02 | 39.40%108.06 | 59.10%53.87 | -12.09%18.91 | 8.15%17.38 | 194.41%17.9 |
稀釋每股收益 | -52.51%51.32 | -48.50%27.7341 | -99.42%0.11 | -0.65%17.2668 | -66.37%6.02 | 39.41%108.06 | 59.10%53.8546 | -12.09%18.91 | 8.15%17.38 | 194.41%17.9 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 25.00%20 | 25.00%20 | 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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