(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 | -1.04%37.35億 | -0.66%10.1億 | -5.09%9.13億 | -1.86%9.05億 | 3.85%9.07億 | -5.34%37.74億 | -3.98%10.17億 | -6.18%9.62億 | -6.41%9.22億 | -4.80%8.74億 |
主營業務成本 | -12.49%2.38億 | 31.77%7,935.5萬 | -44.54%4,172.5萬 | -36.67%4,871.9萬 | 14.40%6,823.5萬 | -20.00%2.72億 | -26.40%6,022.2萬 | -0.02%7,523.2萬 | -11.01%7,692.3萬 | -38.21%5,964.4萬 |
毛利 | -0.15%34.97億 | -2.71%9.31億 | -1.74%8.71億 | 1.31%8.56億 | 3.07%8.39億 | -3.97%35.02億 | -2.11%9.56億 | -6.67%8.86億 | -5.97%8.45億 | -0.88%8.14億 |
營業費用 | -1.79%33.74億 | -2.18%8.46億 | -1.76%8.49億 | -0.06%8.3億 | -3.10%8.48億 | -7.68%34.36億 | -4.08%8.65億 | -3.23%8.64億 | -12.26%8.3億 | -10.65%8.75億 |
員工成本 | 1.05%13.71億 | 1.62%3.58億 | 2.15%3.17億 | -2.92%3.24億 | 3.21%3.73億 | -7.39%13.57億 | -6.49%3.52億 | -6.01%3.1億 | -13.18%3.34億 | -3.57%3.61億 |
銷售、一般行政及管理費用 | -16.34%1.78億 | ---- | ---- | ---- | ---- | -0.58%2.13億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -16.34%1.78億 | ---- | ---- | ---- | ---- | -0.58%2.13億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -3.13%1.75億 | ---- | ---- | ---- | ---- | -22.90%1.8億 | ---- | ---- | ---- | ---- |
-折舊 | -3.13%1.75億 | ---- | ---- | ---- | ---- | -22.90%1.8億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -4.18%4.35億 | -2.59%1.07億 | -5.35%1.07億 | -6.08%1.08億 | -2.68%1.14億 | -6.91%4.54億 | -7.84%1.1億 | -6.98%1.13億 | -7.00%1.15億 | -5.84%1.17億 |
其他營業費用 | -1.33%12.15億 | 190.86%2,859.4萬 | -3.58%4.26億 | 4.25%3.98億 | -8.96%3.62億 | -6.76%12.31億 | 123.42%983.1萬 | -0.14%4.42億 | -12.93%3.82億 | -17.40%3.97億 |
營業利潤 | 84.75%1.23億 | -7.71%8,405.3萬 | -1.15%2,163萬 | 77.49%2,635.8萬 | 85.19%-906.9萬 | 189.12%6,656.1萬 | 21.61%9,107.6萬 | -61.13%2,188.2萬 | 131.26%1,485萬 | 61.33%-6,124.7萬 |
營業外利息收入與支出淨額 | 69.37%-3,815.6萬 | -142.30%-965萬 | 92.82%-862.5萬 | 31.46%-928.9萬 | 22.31%-1,059.2萬 | -59.24%-1.25億 | 192.33%2,281.3萬 | -555.17%-1.2億 | 23.78%-1,355.2萬 | 21.61%-1,363.3萬 |
營業外利息收入 | -23.39%13.1萬 | -28.57%3萬 | -20.51%3.1萬 | -23.91%3.5萬 | -20.45%3.5萬 | -28.75%17.1萬 | -16.00%4.2萬 | -22.00%3.9萬 | -20.69%4.6萬 | -46.34%4.4萬 |
營業外利息支出 | -27.43%3,708.3萬 | -21.54%847.6萬 | -33.51%865.6萬 | -31.43%932.4萬 | -22.30%1,062.7萬 | -28.50%5,109.7萬 | -39.17%1,080.3萬 | -29.23%1,301.9萬 | -23.77%1,359.8萬 | -21.73%1,367.7萬 |
其他財務費用 | -98.37%120.4萬 | ---- | ---- | ---- | ---- | 952.04%7,364.3萬 | ---3,357.4萬 | ---- | ---- | ---- |
投資淨收益 | -8.69%49.4萬 | 50.00%32.4萬 | 0 | 0 | 0.00%17萬 | -16.25%54.1萬 | -20.00%21.6萬 | 0.00%15.5萬 | 0 | -23.08%17萬 |
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 | 545.6萬 | 0 | 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) | 508.72%1.08億 | 405.91%9,043.4萬 | -101.84%-207.2萬 | 95.65%-524.3萬 | 129.37%2,510.5萬 | -107.79%-2,647.9萬 | -108.57%-2,956.2萬 | 5,735.97%1.13億 | -2,531.17%-1.21億 | 565.35%1,094.5萬 |
減:其他特殊費用 | -599.53%-1.08億 | -397.17%-9,043.4萬 | 101.84%207.2萬 | -95.65%524.3萬 | -50.97%-2,510.5萬 | 104.46%2,166.5萬 | 106.20%3,043.2萬 | -5,735.97%-1.13億 | 2,531.17%1.21億 | -807.02%-1,662.9萬 |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | -96.70%481.4萬 | -100.60%-87萬 | --0 | --0 | --568.4萬 |
其他營業外收入(費用) | 8.09%-369.4萬 | 11.73%34.3萬 | 54.65%-101.5萬 | 4.66%-104.3萬 | -99.09%-197.9萬 | 60.52%-401.9萬 | -81.33%30.7萬 | 58.58%-223.8萬 | 52.08%-109.4萬 | 75.97%-99.4萬 |
稅前利潤 | 322.01%1.95億 | 95.05%1.66億 | -19.69%991.9萬 | 113.49%1,623.9萬 | 105.61%363.3萬 | -148.72%-8,796.8萬 | -78.63%8,485萬 | -64.33%1,235.1萬 | -74.51%-1.2億 | 64.42%-6,476萬 |
所得稅 | -29.50%7,735.3萬 | -28.44%3,126.4萬 | -92.13%240.9萬 | -2.59%2,264.4萬 | 72.94%2,103.6萬 | -5.35%1.1億 | 22.33%4,369萬 | -38.67%3,062.7萬 | 74.59%2,324.7萬 | -28.32%1,216.4萬 |
除稅後利潤 | 159.66%1.18億 | 226.13%1.34億 | 141.09%751萬 | 95.54%-640.5萬 | 77.38%-1,740.3萬 | -405.86%-1.98億 | -88.61%4,116.1萬 | -19.42%-1,827.6萬 | -74.52%-1.44億 | 61.34%-7,692.4萬 |
持續經營利潤 | 159.66%1.18億 | 226.14%1.34億 | 141.09%751萬 | 95.54%-640.5萬 | 77.38%-1,740.3萬 | -405.85%-1.98億 | -88.61%4,116萬 | -19.42%-1,827.6萬 | -74.52%-1.44億 | 61.34%-7,692.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 159.66%1.18億 | 226.13%1.34億 | 141.09%751萬 | 95.54%-640.5萬 | 77.38%-1,740.3萬 | -405.86%-1.98億 | -88.61%4,116.1萬 | -19.42%-1,827.6萬 | -74.52%-1.44億 | 61.34%-7,692.4萬 |
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 | 159.66%1.18億 | 226.13%1.34億 | 141.09%751萬 | 95.54%-640.5萬 | 77.38%-1,740.3萬 | -405.86%-1.98億 | -88.61%4,116.1萬 | -19.42%-1,827.6萬 | -74.52%-1.44億 | 61.34%-7,692.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 159.65%13.17 | 225.87%14.99 | 140.98%0.84 | 95.51%-0.72 | 77.42%-1.94 | -405.82%-22.08 | -88.60%4.6 | -19.88%-2.05 | -74.35%-16.04 | 61.34%-8.59 |
稀釋每股收益 | 159.65%13.17 | 226.09%14.99 | 140.91%0.8387 | 95.51%-0.72 | 77.42%-1.94 | -405.82%-22.08 | -88.61%4.5969 | -19.88%-2.05 | -74.39%-16.0439 | 61.34%-8.59 |
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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