(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 | 6.58%1億 | 17.05%2,871.7萬 | -6.41%2,074.8萬 | 18.25%2,616.1萬 | -2.36%2,477.6萬 | 30.96%9,420.1萬 | 7.61%2,453.3萬 | 12.55%2,216.8萬 | 62.22%2,212.4萬 | 60.62%2,537.6萬 |
主營業務成本 | 65.85%1,271.7萬 | 50.89%636萬 | 83.52%113.6萬 | 46.96%369.3萬 | 376.01%152.8萬 | 83.27%766.8萬 | 19.30%421.5萬 | 145.63%61.9萬 | 1,042.27%251.3萬 | 79.33%32.1萬 |
毛利 | 1.33%8,768.5萬 | 10.04%2,235.7萬 | -8.99%1,961.2萬 | 14.58%2,246.9萬 | -7.22%2,324.7萬 | 27.73%8,653.2萬 | 5.46%2,031.8萬 | 10.83%2,154.9萬 | 46.15%1,961萬 | 60.41%2,505.5萬 |
營業費用 | 25.26%9.82億 | -6.08%2.28億 | 38.94%2.65億 | 36.05%2.32億 | 42.67%2.58億 | 45.26%7.84億 | 80.95%2.42億 | 45.51%1.91億 | 18.87%1.71億 | 37.45%1.81億 |
研發費用 | ---- | ---- | 55.23%1.7億 | 52.33%1.46億 | 33.37%1.58億 | ---- | ---- | 46.37%1.1億 | 13.58%9,583.1萬 | 69.33%1.18億 |
其他營業費用 | ---- | ---- | 16.90%9,468.3萬 | 15.18%8,616.9萬 | 60.24%1億 | ---- | ---- | 44.36%8,099.4萬 | 26.43%7,481.2萬 | 1.36%6,250.8萬 |
營業利潤 | -28.23%-8.95億 | 7.56%-2.05億 | -45.05%-2.45億 | -38.83%-2.1億 | -50.70%-2.35億 | -47.77%-6.98億 | -93.64%-2.22億 | -51.56%-1.69億 | -16.06%-1.51億 | -34.35%-1.56億 |
營業外利息收入與支出淨額 | -10,067.27%-548.2萬 | -30,722.22%-551.2萬 | -45.45%6,000 | -5.88%1.6萬 | -11.11%8,000 | 12.24%5.5萬 | 5.88%1.8萬 | 0.00%1.1萬 | -5.56%1.7萬 | 200.00%9,000 |
營業外利息收入 | -16.36%4.6萬 | -11.11%1.6萬 | -45.45%6,000 | -5.88%1.6萬 | -11.11%8,000 | 12.24%5.5萬 | 5.88%1.8萬 | 0.00%1.1萬 | -5.56%1.7萬 | 200.00%9,000 |
其他財務費用 | --552.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 116.72%1,692.4萬 | 1,262.16%946.7萬 | 27.91%-769.7萬 | -32.56%483.2萬 | -2.86%1,032.2萬 | -14.05%780.9萬 | -87.76%69.5萬 | -517.40%-1,067.7萬 | 669.60%716.5萬 | 13,382.50%1,062.6萬 |
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) | -133.75%-2.23億 | -132.19%-690.3萬 | 32.62%-1,281.1萬 | 67.26%-604.5萬 | -258.77%-1.97億 | 17.28%-9,546.8萬 | 96.89%-297.3萬 | -83.44%-1,901.4萬 | -427.61%-1,846.1萬 | -845.85%-5,502萬 |
減:其他特殊費用 | --6,926.5萬 | ---1.4萬 | --4.9萬 | --168.2萬 | --6,754.8萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 61.19%1.54億 | 132.66%691.7萬 | -32.88%1,276.2萬 | -76.37%436.3萬 | 136.00%1.3億 | -18.97%9,546.8萬 | -96.89%297.3萬 | 48.98%1,901.4萬 | 427.61%1,846.1萬 | 845.85%5,502萬 |
其他營業外收入(費用) | 1,202.00%390.6萬 | 130,433.33%391.6萬 | -96.67%1,000 | 0 | -104.14%-1.1萬 | 101.61%30萬 | -86.96%3,000 | 3萬 | -99.25%1,000 | 101.42%26.6萬 |
稅前利潤 | -40.44%-11.03億 | 8.92%-2.04億 | -33.73%-2.66億 | -29.92%-2.11億 | -111.06%-4.22億 | -31.48%-7.85億 | -9.57%-2.24億 | -66.50%-1.99億 | -22.46%-1.62億 | -42.16%-2億 |
所得稅 | 0.00%192.7萬 | 0.00%48.2萬 | 0.00%48.2萬 | 0.00%48.2萬 | 0.00%48.1萬 | 0.00%192.7萬 | 0.00%48.2萬 | 0.00%48.2萬 | 0.00%48.2萬 | 0.00%48.1萬 |
除稅後利潤 | -40.34%-11.04億 | 8.90%-2.05億 | -33.65%-2.66億 | -29.83%-2.11億 | -110.79%-4.22億 | -31.38%-7.87億 | -9.55%-2.25億 | -66.23%-1.99億 | -22.37%-1.63億 | -42.02%-2億 |
持續經營利潤 | -40.34%-11.04億 | 8.90%-2.05億 | -33.65%-2.66億 | -29.83%-2.11億 | -110.79%-4.22億 | -31.38%-7.87億 | -9.55%-2.25億 | -66.23%-1.99億 | -22.37%-1.63億 | -42.02%-2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -40.34%-11.04億 | 8.90%-2.05億 | -33.65%-2.66億 | -29.83%-2.11億 | -110.79%-4.22億 | -31.38%-7.87億 | -9.55%-2.25億 | -66.23%-1.99億 | -22.37%-1.63億 | -42.02%-2億 |
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 | -40.34%-11.04億 | 8.90%-2.05億 | -33.65%-2.66億 | -29.83%-2.11億 | -110.79%-4.22億 | -31.38%-7.87億 | -9.55%-2.25億 | -66.23%-1.99億 | -22.37%-1.63億 | -42.02%-2億 |
總派息金額 | ||||||||||
基本每股收益 | -39.98%-93.69 | 9.83%-17.24 | -33.29%-22.58 | -29.84%-17.97 | -110.80%-35.9 | -22.87%-66.93 | -7.30%-19.12 | -71.46%-16.94 | -29.95%-13.84 | -5.65%-17.03 |
稀釋每股收益 | -39.98%-93.69 | 9.83%-17.24 | -33.29%-22.58 | -29.84%-17.974 | -110.80%-35.9 | -22.87%-66.93 | -7.30%-19.12 | -66.23%-16.9401 | -22.37%-13.8437 | -5.65%-17.03 |
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 |
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暫無數據