(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 | 6.85%9.89億 | 6.82%2.89億 | 1.45%2.35億 | 21.64%2.44億 | -0.84%2.21億 | 15.43%9.25億 | 21.35%2.71億 | -1.97%2.31億 | 12.67%2.01億 | 35.35%2.23億 |
主營業務成本 | 5.46%4.54億 | -2.01%1.22億 | 2.16%1.02億 | 8.25%1.13億 | 15.09%1.16億 | 2.69%4.31億 | 3.84%1.25億 | -8.64%1億 | 16.78%1.04億 | 1.16%1.01億 |
毛利 | 8.05%5.35億 | 14.36%1.67億 | 0.90%1.32億 | 36.13%1.31億 | -14.13%1.04億 | 29.40%4.95億 | 41.72%1.46億 | 3.83%1.31億 | 8.53%9,630.6萬 | 88.48%1.21億 |
營業費用 | 5.99%3.42億 | 9.00%1.02億 | 0.07%7,662.5萬 | -0.77%7,686.5萬 | 15.16%8,732.5萬 | 11.18%3.23億 | 17.70%9,314.9萬 | 13.68%7,656.8萬 | 8.89%7,746.1萬 | 4.03%7,582.8萬 |
員工成本 | 9.33%2.25億 | ---- | ---- | ---- | ---- | 4.64%2.06億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 7.89%8,837.6萬 | -3.04%-1.52億 | 0.07%7,662.5萬 | -0.77%7,686.5萬 | 15.16%8,732.5萬 | 40.26%8,191.5萬 | 3.29%-1.48億 | 13.68%7,656.8萬 | 8.89%7,746.1萬 | 4.03%7,582.8萬 |
-銷售費用 | -12.98%1,351.8萬 | ---- | ---- | ---- | ---- | 107.01%1,553.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 12.77%7,485.8萬 | -1.52%-1.66億 | 0.07%7,662.5萬 | -0.77%7,686.5萬 | 15.16%8,732.5萬 | 30.41%6,638.1萬 | -1.86%-1.63億 | 13.68%7,656.8萬 | 8.89%7,746.1萬 | 4.03%7,582.8萬 |
研發費用 | -69.54%316.5萬 | ---- | ---- | ---- | ---- | -15.80%1,038.9萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 7.27%772.9萬 | ---- | ---- | ---- | ---- | 42.84%720.5萬 | ---- | ---- | ---- | ---- |
-折舊 | 7.27%772.9萬 | ---- | ---- | ---- | ---- | 42.84%720.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 2.07%1,801.1萬 | ---- | ---- | ---- | ---- | -2.02%1,764.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 11.93%1.92億 | 23.78%6,567萬 | 2.06%5,543.7萬 | 187.78%5,423.3萬 | -62.92%1,687.9萬 | 87.05%1.72億 | 120.83%5,305.5萬 | -7.47%5,431.6萬 | 7.09%1,884.5萬 | 634.96%4,552萬 |
營業外利息收入與支出淨額 | -271.31%-45.3萬 | -600.00%-15.4萬 | -475.86%-16.7萬 | -171.88%-8.7萬 | -15.38%-4.5萬 | 39.00%-12.2萬 | 47.62%-2.2萬 | 42.00%-2.9萬 | 39.62%-3.2萬 | 29.09%-3.9萬 |
營業外利息收入 | 20.00%6,000 | 0.00%3,000 | --0 | 50.00%3,000 | --0 | 25.00%5,000 | 50.00%3,000 | --0 | 0.00%2,000 | --0 |
營業外利息支出 | 261.42%45.9萬 | 528.00%15.7萬 | 475.86%16.7萬 | 164.71%9萬 | 15.38%4.5萬 | -37.75%12.7萬 | -43.18%2.5萬 | -42.00%2.9萬 | -38.18%3.4萬 | -29.09%3.9萬 |
投資淨收益 | -148.59%-12.1萬 | 2萬 | 538.46%24.9萬 | 0 | 109.30%4,000 | 111.11%3.8萬 | 20,800.00%20.7萬 | |||
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 | 0 | 0 | 0 | 0 | 0 | ||||
其他營業外收入(費用) | 6,016.00%305.8萬 | 7.69%1.4萬 | 25,041.67%301.7萬 | 7.69%1.4萬 | 8.33%1.3萬 | 2.04%5萬 | 8.33%1.3萬 | 0.00%1.2萬 | -7.14%1.3萬 | 9.09%1.2萬 |
稅前利潤 | 13.26%1.95億 | 23.58%6,554.3萬 | 7.08%5,814.5萬 | 187.10%5,416.1萬 | -63.14%1,684.6萬 | 98.67%1.72億 | 180.78%5,303.9萬 | -7.36%5,430.3萬 | 7.33%1,886.5萬 | 634.32%4,570萬 |
所得稅 | 602.06%2,389.3萬 | -237.90%-1,594.1萬 | 161.36%1,693.7萬 | 143.47%1,710.6萬 | 36.03%579.1萬 | -127.97%-475.9萬 | 67.37%1,156萬 | -515.76%-2,760.2萬 | 145.32%702.6萬 | 601.32%425.7萬 |
除稅後利潤 | -3.32%1.71億 | 96.44%8,148.4萬 | -49.69%4,120.9萬 | 213.01%3,705.4萬 | -73.32%1,105.5萬 | 154.15%1.77億 | 246.13%4,148萬 | 57.58%8,190.6萬 | -19.54%1,183.8萬 | 552.39%4,144.3萬 |
持續經營利潤 | -3.32%1.71億 | 96.45%8,148.4萬 | -49.69%4,120.8萬 | 212.99%3,705.5萬 | -73.32%1,105.5萬 | 154.14%1.77億 | 246.15%4,147.9萬 | 57.57%8,190.5萬 | -19.53%1,183.9萬 | 552.43%4,144.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.32%1.71億 | 96.44%8,148.4萬 | -49.69%4,120.9萬 | 213.01%3,705.4萬 | -73.32%1,105.5萬 | 154.15%1.77億 | 246.13%4,148萬 | 57.58%8,190.6萬 | -19.54%1,183.8萬 | 552.39%4,144.3萬 |
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 | -3.32%1.71億 | 96.44%8,148.4萬 | -49.69%4,120.9萬 | 213.01%3,705.4萬 | -73.32%1,105.5萬 | 154.15%1.77億 | 246.13%4,148萬 | 57.58%8,190.6萬 | -19.54%1,183.8萬 | 552.39%4,144.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.31%27.18 | 96.52%12.97 | -49.65%6.56 | 211.64%5.89 | -73.29%1.76 | 154.16%28.11 | 245.55%6.6 | 57.56%13.03 | -19.23%1.89 | 551.37%6.59 |
稀釋每股收益 | -3.31%27.18 | 96.45%12.9654 | -49.68%6.5568 | 212.71%5.89 | -73.29%1.76 | 154.16%28.11 | 246.13%6.5999 | 57.56%13.03 | -19.51%1.8835 | 551.37%6.59 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 3 | 3 | |||
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