(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 | 2.55%75.83億 | -3.84%17.77億 | 5.23%20.3億 | 6.21%19.19億 | 2.55%18.58億 | 4.22%73.94億 | -1.83%18.48億 | 5.57%19.29億 | 5.52%18.06億 | 8.23%18.11億 |
主營業務成本 | 7.51%57.26億 | 1.33%13.66億 | 10.94%15.42億 | 14.27%14.4億 | 3.79%13.78億 | -5.56%53.25億 | -7.94%13.48億 | -2.01%13.9億 | -8.83%12.6億 | -3.41%13.27億 |
毛利 | -10.24%18.57億 | -17.81%4.1億 | -9.49%4.88億 | -12.37%4.79億 | -0.84%4.8億 | 42.13%20.69億 | 19.61%4.99億 | 31.85%5.39億 | 65.64%5.46億 | 61.68%4.84億 |
營業費用 | -0.60%10.78億 | -10.72%2.86億 | 4.96%2.58億 | -2.16%2.72億 | 9.04%2.61億 | 8.93%10.85億 | 22.78%3.2億 | 4.52%2.46億 | 1.41%2.79億 | 6.66%2.4億 |
員工成本 | 2.99%6.59億 | ---- | ---- | ---- | ---- | 5.09%6.4億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -0.58%3,563萬 | ---- | ---- | ---- | ---- | 30.53%3,583.7萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -29.99%956.4萬 | ---- | ---- | ---- | ---- | -1.55%1,366.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 17.54%2,606.6萬 | ---- | ---- | ---- | ---- | 63.31%2,217.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 5.88%7,151.5萬 | ---- | ---- | ---- | ---- | 0.77%6,754.4萬 | ---- | ---- | ---- | ---- |
-折舊 | 5.88%7,151.5萬 | ---- | ---- | ---- | ---- | 0.77%6,754.4萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 5.78%8,132.6萬 | ---- | ---- | ---- | ---- | 7.16%7,687.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -12.78%2.31億 | ---- | ---- | ---- | ---- | 19.89%2.65億 | ---- | ---- | ---- | ---- |
營業利潤 | -20.86%7.79億 | -30.51%1.24億 | -21.62%2.3億 | -22.99%2.06億 | -10.55%2.18億 | 114.03%9.84億 | 14.33%1.79億 | 68.90%2.93億 | 385.11%2.68億 | 227.66%2.44億 |
營業外利息收入與支出淨額 | -19.02%-3,559.3萬 | 3.25%-830.3萬 | -26.22%-883.7萬 | -19.01%-921.5萬 | -40.42%-923.8萬 | -14.54%-2,990.5萬 | -28.43%-858.2萬 | -5.85%-700.1萬 | -20.81%-774.3萬 | -2.73%-657.9萬 |
營業外利息收入 | 0.00%3,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | --0 | 0.00%3,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | --0 |
營業外利息支出 | 19.02%3,559.6萬 | -3.25%830.4萬 | 26.22%883.8萬 | 19.01%921.6萬 | 40.42%923.8萬 | 14.54%2,990.8萬 | 28.43%858.3萬 | 5.85%700.2萬 | 20.81%774.4萬 | 2.73%657.9萬 |
投資淨收益 | -1.50%739.7萬 | 0.00%105萬 | 14.08%265.8萬 | -34.42%133.2萬 | 12.29%235.7萬 | 20.47%751萬 | 0.00%105萬 | -9.76%233萬 | 840.28%203.1萬 | -12.03%209.9萬 |
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) | -782.85%-8,482.4萬 | -31,457.97%-2.32億 | 0 | 0 | 73,882.41%1.47億 | 105.60%1,242.2萬 | 100.33%74萬 | 0 | 3,180.86%1,148.3萬 | 135.35%19.9萬 |
減:其他特殊費用 | -1,085.20%-1.47億 | --0 | --0 | --0 | -73,882.41%-1.47億 | -2,290.83%-1,242.2萬 | -309.04%-74萬 | --0 | -3,180.86%-1,148.3萬 | -135.35%-19.9萬 |
減:勾銷 | --2.32億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -20.31%1.24億 | -20.19%4,330.2萬 | 3.55%2,292.1萬 | -17.94%2,483.9萬 | -32.72%3,285.5萬 | -25.27%1.55億 | -21.37%5,425.7萬 | -17.40%2,213.5萬 | -36.20%3,026.9萬 | -24.67%4,883.2萬 |
稅前利潤 | -30.09%7.9億 | -131.66%-7,167萬 | -20.63%2.47億 | -26.54%2.23億 | 35.63%3.92億 | 165.11%11.3億 | 12,511.84%2.26億 | 58.21%3.11億 | 213.87%3.04億 | 114.25%2.89億 |
所得稅 | -11.51%2.62億 | -123.78%-1,773.8萬 | -23.37%8,083.5萬 | -28.83%6,737.1萬 | 510.00%1.32億 | 93.38%2.96億 | 581.27%7,459.9萬 | 58.62%1.05億 | 199.81%9,466.2萬 | -51.15%2,160萬 |
除稅後利潤 | -36.70%5.27億 | -135.53%-5,393.2萬 | -19.23%1.66億 | -25.51%1.56億 | -2.72%2.6億 | 205.40%8.33億 | 1,288.21%1.52億 | 58.00%2.05億 | 220.68%2.09億 | 195.04%2.67億 |
持續經營利潤 | -36.70%5.27億 | -135.53%-5,393.2萬 | -19.23%1.66億 | -25.51%1.56億 | -2.72%2.6億 | 205.40%8.33億 | 1,288.30%1.52億 | 58.00%2.05億 | 220.67%2.09億 | 195.04%2.67億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.70%5.27億 | -135.53%-5,393.2萬 | -19.23%1.66億 | -25.51%1.56億 | -2.72%2.6億 | 205.40%8.33億 | 1,288.21%1.52億 | 58.00%2.05億 | 220.68%2.09億 | 195.04%2.67億 |
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 | -36.70%5.27億 | -135.53%-5,393.2萬 | -19.23%1.66億 | -25.51%1.56億 | -2.72%2.6億 | 205.40%8.33億 | 1,288.21%1.52億 | 58.00%2.05億 | 220.68%2.09億 | 195.04%2.67億 |
總派息金額 | ||||||||||
基本每股收益 | -36.69%313.46 | -135.52%-32.04 | -19.23%98.46 | -25.50%92.62 | -2.72%154.42 | 205.42%495.15 | 1,288.41%90.2 | 58.02%121.9 | 220.66%124.32 | 195.04%158.73 |
稀釋每股收益 | -36.69%313.46 | -135.53%-32.0507 | -19.23%98.46 | -25.50%92.6095 | -2.72%154.42 | 205.42%495.15 | 1,288.26%90.1981 | 58.02%121.8948 | 220.68%124.3119 | 195.04%158.73 |
每股派息 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 14.29%40 | 14.29%40 | 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 |
暫無數據
暫無數據