(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 | 47.53%4.91億 | 247.01%3.79億 | -43.66%3,863.4萬 | -62.75%1,910.3萬 | -47.55%5,441.7萬 | 22.36%3.33億 | 21.07%1.09億 | -3.48%6,857.7萬 | -33.32%5,128萬 | 206.59%1.04億 |
主營業務成本 | -66.75%5,195.2萬 | -46.23%2,493.3萬 | -79.03%876.7萬 | -73.31%922.3萬 | -73.07%902.9萬 | 6.08%1.56億 | 7.29%4,636.9萬 | -2.54%4,179.9萬 | 0.97%3,456.2萬 | 24.33%3,353.1萬 |
毛利 | 148.71%4.39億 | 463.55%3.54億 | 11.53%2,986.6萬 | -40.90%988.1萬 | -35.37%4,538.7萬 | 41.60%1.77億 | 33.77%6,279.2萬 | -4.91%2,677.8萬 | -60.82%1,671.8萬 | 921.99%7,022.1萬 |
營業費用 | 24.63%9.66億 | 53.70%2.83億 | 20.84%2.32億 | 16.01%2.21億 | 10.35%2.3億 | 38.99%7.75億 | 23.45%1.84億 | 39.01%1.92億 | 26.18%1.91億 | 74.62%2.08億 |
營業利潤 | 11.95%-5.27億 | 158.54%7,098.6萬 | -22.35%-2.02億 | -21.48%-2.11億 | -33.59%-1.85億 | -38.24%-5.99億 | -18.71%-1.21億 | -50.25%-1.65億 | -60.41%-1.74億 | -22.85%-1.38億 |
營業外利息收入與支出淨額 | -24.00%-461.4萬 | -76.10%-164.3萬 | -6.83%-101.7萬 | 39.18%-83.5萬 | -141.68%-111.9萬 | 53.08%-372.1萬 | -93.3萬 | 94.05%-95.2萬 | -133.81%-137.3萬 | -111.55%-46.3萬 |
營業外利息支出 | 19.82%365.8萬 | 15.91%99.8萬 | 15.93%99.7萬 | -7.59%80.3萬 | 85.75%86萬 | --305.3萬 | --86.1萬 | --86萬 | --86.9萬 | --46.3萬 |
其他財務費用 | 43.11%95.6萬 | 795.83%64.5萬 | -78.26%2萬 | --3.2萬 | --25.9萬 | -91.58%66.8萬 | --7.2萬 | -98.78%9.2萬 | ---- | ---- |
投資淨收益 | 162.95%3.84億 | 337.43%1.93億 | 27.47%-9,479.7萬 | -21.68%4,249.1萬 | 36.68%2.44億 | 6.12%1.46億 | -55.93%4,402.9萬 | -390.50%-1.31億 | 341.30%5,425萬 | 1,064.11%1.79億 |
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) | -7.79%-2,192.2萬 | 6.23%-1,207.6萬 | 27.48%-383.7萬 | -851.17%-325.3萬 | -50.85%-275.6萬 | 98.67%-2,033.8萬 | -531.58%-1,287.8萬 | 99.65%-529.1萬 | 45.10%-34.2萬 | -487.46%-182.7萬 |
減:勾銷 | 7.79%2,192.2萬 | -6.23%1,207.6萬 | -27.48%383.7萬 | 851.17%325.3萬 | 50.85%275.6萬 | -98.62%2,033.8萬 | 531.58%1,287.8萬 | -99.64%529.1萬 | -45.10%34.2萬 | 487.46%182.7萬 |
其他營業外收入(費用) | 62.95%1.01億 | 17,363.75%1億 | 0 | 388.89%8.8萬 | -111.54%-6,000 | 139.10%6,170.9萬 | -102.96%-58.2萬 | 3,298.20%6,222.1萬 | -98.89%1.8萬 | -98.07%5.2萬 |
稅前利潤 | 83.43%-6,874.3萬 | 482.41%3.5億 | -25.78%-3.02億 | -42.35%-1.73億 | 45.69%5,571萬 | 81.18%-4.15億 | -695.17%-9,161.5萬 | 87.35%-2.4億 | 39.01%-1.21億 | 131.19%3,823.8萬 |
所得稅 | 191.36%117.4萬 | 166.73%101.9萬 | 0 | -60.96%11.4萬 | -95.62%4.1萬 | -103.86%-128.5萬 | -104.60%-152.7萬 | -98.7萬 | 131.75%29.2萬 | 93.7萬 |
除稅後利潤 | 83.09%-6,991.8萬 | 487.77%3.49億 | -26.30%-3.02億 | -42.11%-1.73億 | 49.25%5,566.9萬 | 81.51%-4.14億 | -406.98%-9,008.6萬 | 87.40%-2.39億 | 38.90%-1.22億 | 130.42%3,730萬 |
持續經營利潤 | 83.09%-6,991.7萬 | 487.76%3.49億 | -26.30%-3.02億 | -42.11%-1.73億 | 49.24%5,566.9萬 | 81.51%-4.14億 | -407.00%-9,008.8萬 | 87.40%-2.39億 | 38.90%-1.22億 | 130.43%3,730.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 83.09%-6,991.8萬 | 487.77%3.49億 | -26.30%-3.02億 | -42.11%-1.73億 | 49.25%5,566.9萬 | 81.51%-4.14億 | -406.98%-9,008.6萬 | 87.40%-2.39億 | 38.90%-1.22億 | 130.42%3,730萬 |
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 | 83.09%-6,991.8萬 | 487.77%3.49億 | -26.30%-3.02億 | -42.11%-1.73億 | 49.25%5,566.9萬 | 81.51%-4.14億 | -406.98%-9,008.6萬 | 87.40%-2.39億 | 38.90%-1.22億 | 130.42%3,730萬 |
總派息金額 | ||||||||||
基本每股收益 | 84.02%-7.88 | 482.34%40.49 | -22.09%-34.82 | -35.73%-19.98 | 41.94%6.43 | 82.62%-49.3 | -675.54%-10.59 | 88.31%-28.52 | 42.88%-14.72 | 128.54%4.53 |
稀釋每股收益 | 84.02%-7.88 | 420.61%33.9531 | -22.09%-34.82 | -35.73%-19.98 | 41.91%6.4 | 82.62%-49.3 | -390.48%-10.59 | 88.31%-28.52 | 42.88%-14.72 | 128.42%4.51 |
每股派息 | ||||||||||
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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