(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 | 3.55%30.37億 | 4.26%8.17億 | 9.64%7.56億 | -1.18%8.11億 | 2.17%6.53億 | -8.50%29.33億 | -14.75%7.83億 | -9.41%6.9億 | -1.66%8.2億 | -7.43%6.39億 |
主營業務成本 | 9.79%21.72億 | 12.55%5.51億 | 14.66%5.69億 | 2.13%5.18億 | 10.02%5.34億 | -7.16%19.79億 | -15.47%4.9億 | -7.96%4.96億 | 3.73%5.07億 | -7.32%4.85億 |
毛利 | -9.39%8.64億 | -9.57%2.65億 | -3.21%1.87億 | -6.55%2.93億 | -22.59%1.19億 | -11.16%9.54億 | -13.53%2.93億 | -12.94%1.94億 | -9.30%3.13億 | -7.78%1.54億 |
營業費用 | 5.12%8.18億 | 10.38%2.28億 | 3.45%1.92億 | 4.64%2.01億 | 1.61%1.97億 | 1.26%7.78億 | -0.22%2.06億 | 5.07%1.86億 | 1.28%1.92億 | -0.66%1.94億 |
員工成本 | 4.95%3.46億 | ---- | ---- | ---- | ---- | 6.48%3.3億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -3.96%1.9億 | ---- | ---- | ---- | ---- | -2.98%1.97億 | ---- | ---- | ---- | ---- |
-銷售費用 | 1.43%7,398.6萬 | ---- | ---- | ---- | ---- | -0.91%7,294.3萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -7.11%1.16億 | ---- | ---- | ---- | ---- | -4.16%1.24億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 239.97%3,411.3萬 | ---- | ---- | ---- | ---- | -4.82%1,003.4萬 | ---- | ---- | ---- | ---- |
-折舊 | 42.89%1,433.8萬 | ---- | ---- | ---- | ---- | -4.82%1,003.4萬 | ---- | ---- | ---- | ---- |
-攤銷 | --1,977.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
租金及土地費用 | -3.79%6,372萬 | ---- | ---- | ---- | ---- | -3.11%6,623.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 5.60%1.85億 | ---- | ---- | ---- | ---- | -0.97%1.75億 | ---- | ---- | ---- | ---- |
營業利潤 | -73.59%4,644.2萬 | -56.92%3,748.1萬 | -165.20%-499.1萬 | -24.26%9,176.7萬 | -94.88%-7,781.5萬 | -42.40%1.76億 | -34.32%8,699.5萬 | -83.14%765.5萬 | -22.18%1.21億 | -41.40%-3,993萬 |
營業外利息收入與支出淨額 | -86.43%-78.3萬 | -0.96%-10.5萬 | -117.14%-22.8萬 | -138.71%-22.2萬 | -93.22%-22.8萬 | 50.88%-42萬 | 85.27%-10.4萬 | 72.00%-10.5萬 | -123.72%-9.3萬 | 28.92%-11.8萬 |
營業外利息收入 | -10.14%132萬 | -30.88%24.4萬 | 0.00%36.5萬 | -5.12%37.1萬 | -5.56%34萬 | 6.91%146.9萬 | -12.41%35.3萬 | 26.74%36.5萬 | 13.66%39.1萬 | 6.19%36萬 |
營業外利息支出 | 11.33%210.3萬 | -23.63%34.9萬 | 26.17%59.3萬 | 22.52%59.3萬 | 18.83%56.8萬 | -15.25%188.9萬 | -58.79%45.7萬 | -29.11%47萬 | 1,108.33%48.4萬 | -5.35%47.8萬 |
投資淨收益 | 3.68%1,187.6萬 | 84.96%143.9萬 | 9.17%552.6萬 | 3,700.00%3.8萬 | -13.18%487.3萬 | 21.55%1,145.4萬 | 84.80%77.8萬 | 24.19%506.2萬 | 0.00%1,000 | 13.97%561.3萬 |
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 | -7.48%-590.5萬 | 49.91%-56.5萬 | 44.24%-83.3萬 | 84.94%-25.8萬 | -266.61%-424.9萬 | -169.83%-549.4萬 | -146.63%-112.8萬 | -219.23%-149.4萬 | -478.72%-171.3萬 | -118.65%-115.9萬 |
聯營企業及其他參股權益產生的收益 | -88.81%12萬 | 374,500.00%374.4萬 | -193.95%-146.1萬 | -330.76%-134.3萬 | 22.93%-82萬 | 115.05%107.2萬 | 99.95%-1,000 | 198.42%155.5萬 | 316.36%58.2萬 | 66.32%-106.4萬 |
特殊收入(費用) | 3,619.81%9,221.9萬 | 9,685.93%1.11億 | -250.19%-1,195.9萬 | -1,691.04%-600萬 | -40.3萬 | -149.84%-262萬 | -78.34%113萬 | -341.5萬 | 39.64%-33.5萬 | 0 |
減:重組及並購 | --600萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -8,168.68%-1.21億 | ---- | ---- | ---- | ---- | 77.49%-145.9萬 | 63.65%-234.2萬 | --90萬 | ---- | ---- |
減:勾銷 | 449.67%2,242.1萬 | 729.95%1,005.9萬 | 375.51%1,195.9萬 | --0 | --40.3萬 | 232.98%407.9萬 | -1.06%121.2萬 | --251.5萬 | --35.2萬 | --0 |
其他營業外收入(費用) | 608.68%714.7萬 | 163.72%214.6萬 | 43.16%284.6萬 | 5,244.44%231.5萬 | -900.00%-16萬 | -20.29%-140.5萬 | -314.78%-336.8萬 | 188.87%198.8萬 | -107.87%-4.5萬 | -98.47%2萬 |
稅前利潤 | -15.32%1.51億 | 83.53%1.55億 | -198.69%-1,109.9萬 | -27.82%8,629.6萬 | -115.09%-7,880.3萬 | -44.01%1.78億 | -38.41%8,429.8萬 | -74.91%1,124.6萬 | -23.14%1.2億 | -97.80%-3,663.8萬 |
所得稅 | -11.56%6,331.1萬 | 36.60%4,000.7萬 | -130.24%-54.5萬 | -21.11%2,564.9萬 | -122.55%-180萬 | -29.42%7,158.3萬 | -20.80%2,928.7萬 | -84.95%180.2萬 | -18.48%3,251.2萬 | -36.62%798.2萬 |
除稅後利潤 | -17.85%8,779.6萬 | 108.52%1.15億 | -211.75%-1,055.5萬 | -30.32%6,064.6萬 | -72.57%-7,700.2萬 | -50.82%1.07億 | -44.93%5,501.1萬 | -71.25%944.5萬 | -24.74%8,703.6萬 | -43.40%-4,462萬 |
持續經營利潤 | -17.85%8,779.7萬 | 108.52%1.15億 | -211.75%-1,055.4萬 | -30.32%6,064.7萬 | -72.58%-7,700.3萬 | -50.82%1.07億 | -44.93%5,501.1萬 | -71.26%944.4萬 | -24.74%8,703.7萬 | -43.40%-4,462萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.85%8,779.6萬 | 108.52%1.15億 | -211.75%-1,055.5萬 | -30.32%6,064.6萬 | -72.57%-7,700.2萬 | -50.82%1.07億 | -44.93%5,501.1萬 | -71.25%944.5萬 | -24.74%8,703.6萬 | -43.40%-4,462萬 |
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 | -17.85%8,779.6萬 | 108.52%1.15億 | -211.75%-1,055.5萬 | -30.32%6,064.6萬 | -72.57%-7,700.2萬 | -50.82%1.07億 | -44.93%5,501.1萬 | -71.25%944.5萬 | -24.74%8,703.6萬 | -43.40%-4,462萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.82%23.89 | 108.62%31.21 | -211.67%-2.87 | -30.32%16.5 | -72.57%-20.95 | -50.81%29.07 | -44.94%14.96 | -71.25%2.57 | -24.71%23.68 | -43.50%-12.14 |
稀釋每股收益 | -17.82%23.89 | 108.62%31.21 | -211.75%-2.871 | -30.32%16.4961 | -72.57%-20.95 | -50.81%29.07 | -44.94%14.96 | -71.25%2.5691 | -24.72%23.6743 | -43.50%-12.14 |
每股派息 | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 0.00%45 | 0.00%45 | 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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