(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 78.20%37.19億 | 120.30%115.19億 | 119.82%36.13億 | 140.43%31.28億 | 128.91%26.91億 | 88.24%20.87億 | 24.02%52.29億 | 26.04%16.43億 | 28.45%13.01億 | 21.32%11.76億 |
主營業務成本 | 105.02%26.51億 | 192.07%78.24億 | 183.38%25.32億 | 222.71%21.93億 | 214.93%18.06億 | 142.93%12.93億 | 30.61%26.79億 | 27.96%8.93億 | 44.25%6.8億 | 26.69%5.73億 |
毛利 | 34.39%10.67億 | 44.90%36.95億 | 44.11%10.81億 | 50.50%9.36億 | 46.98%8.85億 | 37.73%7.94億 | 17.79%25.5億 | 23.82%7.5億 | 14.71%6.22億 | 16.62%6.02億 |
營業費用 | 62.84%9.99億 | 16.20%28.27億 | 64.43%9.18億 | -28.81%6.59億 | 25.62%6.37億 | 38.81%6.13億 | 51.63%24.33億 | 35.11%5.58億 | 128.67%9.26億 | 24.29%5.07億 |
營業利潤 | -62.33%6,800萬 | 641.52%8.68億 | -15.03%1.63億 | 190.62%2.76億 | 160.40%2.49億 | 34.20%1.8億 | -79.11%1.17億 | -0.40%1.92億 | -322.61%-3.05億 | -12.16%9,543.3萬 |
營業外利息收入與支出淨額 | -207.82%-2.58億 | -6,750.88%-7.48億 | -1,438.25%-3億 | -5,553.19%-2.16億 | -4,959.19%-1.47億 | -5,289.78%-8,381.5萬 | 66.63%-1,091.6萬 | -1,329.79%-1,952.9萬 | 1,332.85%396.9萬 | 583.87%302.9萬 |
營業外利息收入 | 8.06%1,100萬 | 85.74%4,933.7萬 | 45.92%1,230.4萬 | 93.05%1,303.3萬 | 123.12%1,382萬 | 96.30%1,018萬 | 26.53%2,656.3萬 | 54.07%843.2萬 | 29.98%675.1萬 | 15.82%619.4萬 |
營業外利息支出 | 186.19%2.69億 | 1,875.42%7.36億 | 806.02%2.51億 | 8,148.38%2.29億 | 4,987.05%1.61億 | 2,532.18%9,399.5萬 | 78.02%3,723.9萬 | 630.46%2,772.1萬 | -42.37%278.2萬 | -46.67%316.5萬 |
其他財務費用 | ---- | 25,546.67%6,155.2萬 | ---- | ---- | ---- | ---- | -99.27%24萬 | ---- | ---- | ---- |
投資淨收益 | -63.19%1,100萬 | -41.30%3,876.8萬 | 676.56%2,434.5萬 | 31.09%-2,257.7萬 | -79.27%711.7萬 | -51.29%2,988.3萬 | 136.36%6,604.3萬 | 313.5萬 | -3,276.2萬 | 3,432.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 82.58%-3,788.6萬 | -46.30%-3,788.6萬 | 0 | -16,648.63%-2.17億 | -401.82%-2,589.6萬 | ||||
減:勾銷 | ---- | -82.58%3,788.6萬 | 46.30%3,788.6萬 | ---- | ---- | ---- | 2,568.74%2.17億 | 217.82%2,589.6萬 | ---- | ---- |
其他營業外收入(費用) | 57.74%-900萬 | 81.46%-2.62億 | 82.27%-8,448.6萬 | 85.10%-1.39億 | -3,963.99%-1,670.3萬 | -2,513.13%-2,129.7萬 | -1,659,718.82%-14.11億 | -36,919.89%-4.76億 | -209,331.84%-9.33億 | -153.17%-41.1萬 |
稅前利潤 | -278.60%-1.88億 | 90.36%-1.4億 | 27.98%-2.35億 | 93.15%-9,994.3萬 | -32.21%8,973.8萬 | -46.47%1.05億 | -282.68%-14.56億 | -169.62%-3.27億 | -1,167.57%-14.58億 | 21.69%1.32億 |
所得稅 | -48.96%1,900萬 | -75.57%3,584.3萬 | -141.88%-4,878.8萬 | 118.12%1,363.1萬 | -21.45%3,377.7萬 | -40.40%3,722.3萬 | -3.92%1.47億 | 2,421.34%1.16億 | -188.20%-7,523.9萬 | 22.90%4,300.3萬 |
除稅後利潤 | -404.24%-2.07億 | 89.00%-1.76億 | 57.90%-1.87億 | 91.79%-1.14億 | -37.38%5,596.1萬 | -49.29%6,803.9萬 | -348.73%-16.03億 | -195.37%-4.43億 | -2,796.74%-13.83億 | 21.11%8,937.1萬 |
持續經營利潤 | -404.24%-2.07億 | 89.00%-1.76億 | 57.90%-1.87億 | 91.79%-1.14億 | -37.38%5,596.1萬 | -49.29%6,803.9萬 | -348.73%-16.03億 | -195.37%-4.43億 | -2,796.75%-13.83億 | 21.11%8,937.2萬 |
歸屬于少數股東的淨利潤 | -1.61億 | 2,457萬 | 1,104.5萬 | 652.5萬 | 0 | |||||
歸屬於母公司的淨利潤 | -167.61%-4,600萬 | 87.47%-2.01億 | 55.41%-1.98億 | 91.39%-1.19億 | -46.33%4,796.1萬 | -49.29%6,803.9萬 | -348.73%-16.03億 | -195.37%-4.43億 | -2,796.74%-13.83億 | 21.11%8,937.1萬 |
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 | -167.61%-4,600萬 | 87.47%-2.01億 | 55.41%-1.98億 | 91.39%-1.19億 | -46.33%4,796.1萬 | -49.29%6,803.9萬 | -348.73%-16.03億 | -195.37%-4.43億 | -2,796.74%-13.83億 | 21.11%8,937.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -157.93%-1.79 | 87.64%-9 | 56.01%-8.86 | 91.35%-5.44 | -45.57%2.21 | -49.34%3.09 | -346.41%-72.84 | -194.51%-20.14 | -2,797.85%-62.86 | 20.12%4.06 |
稀釋每股收益 | -158.12%-1.79 | 87.64%-9 | 56.01%-8.86 | 91.35%-5.44 | -45.54%2.2 | -49.26%3.08 | -348.09%-72.84 | -195.19%-20.1412 | -2,809.48%-62.86 | 20.24%4.04 |
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 |
暫無數據