(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 | -7.77%27.14億 | -21.23%9.86億 | -16.89%2.29億 | -2.05%11.63億 | 47.78%3.35億 | -16.75%29.42億 | -1.21%12.52億 | -14.02%2.75億 | -28.49%11.88億 | -20.48%2.27億 |
主營業務成本 | -3.57%8.01億 | -15.37%3.3億 | -23.59%7,102.4萬 | 3.27%2.78億 | 55.34%1.22億 | -25.23%8.31億 | -17.35%3.9億 | -37.25%9,295.6萬 | -30.22%2.7億 | -25.34%7,844.5萬 |
毛利 | -9.42%19.12億 | -23.88%6.56億 | -13.47%1.58億 | -3.62%8.85億 | 43.79%2.13億 | -12.86%21.11億 | 8.35%8.62億 | 5.97%1.82億 | -27.97%9.18億 | -17.63%1.48億 |
營業費用 | -18.97%17.25億 | -18.52%3.81億 | -15.36%4.5億 | -18.30%4.35億 | -23.15%4.58億 | -8.98%21.29億 | -18.02%4.68億 | -9.29%5.32億 | -7.53%5.33億 | -1.55%5.97億 |
營業利潤 | 1,135.41%1.87億 | -30.24%2.75億 | 16.34%-2.93億 | 16.66%4.5億 | 45.27%-2.45億 | -121.69%-1,806.7萬 | 75.32%3.94億 | 15.63%-3.5億 | -44.81%3.86億 | -5.23%-4.48億 |
營業外利息收入與支出淨額 | 0.28%-849.3萬 | 0.05%-192.4萬 | 6.90%-224.1萬 | -21.23%-239.3萬 | 12.48%-193.5萬 | 26.48%-851.7萬 | 28.47%-192.5萬 | 19.31%-240.7萬 | 31.05%-197.4萬 | 27.46%-221.1萬 |
營業外利息收入 | -77.74%86.3萬 | -87.69%9.8萬 | -88.34%11萬 | -88.27%12.2萬 | -51.46%53.3萬 | -28.35%387.7萬 | -31.14%79.6萬 | -26.50%94.3萬 | -27.83%104萬 | -28.28%109.8萬 |
營業外利息支出 | -24.51%935.6萬 | -25.69%202.2萬 | -29.82%235.1萬 | -16.56%251.5萬 | -25.42%246.8萬 | -25.82%1,239.4萬 | -23.52%272.1萬 | -21.47%335萬 | -29.97%301.4萬 | -27.74%330.9萬 |
投資淨收益 | ||||||||||
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 | -7,565.6萬 | 672.7萬 | |||||
減:重組及並購 | --0 | --0 | --0 | ---- | ---- | --7,565.6萬 | ---289.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 78.68%896.6萬 | 165.51%291萬 | 225.84%453.9萬 | -26.62%250.9萬 | -11.46%-99.2萬 | -49.91%501.8萬 | 166.14%109.6萬 | -80.66%139.3萬 | -38.57%341.9萬 | 18.50%-89萬 |
稅前利潤 | 292.90%1.88億 | -31.02%2.76億 | 32.98%-2.9億 | 16.25%4.5億 | 44.99%-2.48億 | -218.98%-9,722.2萬 | 81.45%4億 | -5.57%-4.33億 | -44.81%3.87億 | -4.94%-4.51億 |
所得稅 | -90.53%2,722.9萬 | -94.93%1,855.5萬 | 97.76%-164.6萬 | -95.87%421.5萬 | 105.71%610.5萬 | 595.22%2.87億 | 888.24%3.66億 | -5.54%-7,363.2萬 | -17.97%1.02億 | -112.77%-1.07億 |
除稅後利潤 | 141.68%1.6億 | 652.39%2.57億 | 19.71%-2.89億 | 56.33%4.46億 | 26.17%-2.54億 | -1,052.60%-3.85億 | -81.35%3,421.4萬 | -5.58%-3.59億 | -50.59%2.85億 | 9.31%-3.45億 |
持續經營利潤 | 141.68%1.6億 | 652.39%2.57億 | 19.71%-2.89億 | 56.33%4.46億 | 26.17%-2.54億 | -1,052.60%-3.85億 | -81.35%3,421.4萬 | -5.58%-3.59億 | -50.59%2.85億 | 9.31%-3.45億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 141.68%1.6億 | 652.39%2.57億 | 19.71%-2.89億 | 56.33%4.46億 | 26.17%-2.54億 | -1,052.60%-3.85億 | -81.35%3,421.4萬 | -5.58%-3.59億 | -50.59%2.85億 | 9.31%-3.45億 |
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 | 141.68%1.6億 | 652.39%2.57億 | 19.71%-2.89億 | 56.33%4.46億 | 26.17%-2.54億 | -1,052.60%-3.85億 | -81.35%3,421.4萬 | -5.58%-3.59億 | -50.59%2.85億 | 9.31%-3.45億 |
總派息金額 | ||||||||||
基本每股收益 | 130.68%26.14 | 807.96%50.21 | 20.72%-59.79 | 56.33%89.47 | 25.89%-53.75 | -3,756.22%-85.19 | -86.33%5.53 | 7.79%-75.42 | -59.07%57.23 | 24.57%-72.53 |
稀釋每股收益 | 130.68%26.14 | 807.96%50.21 | 20.72%-59.79 | 56.33%89.47 | 25.89%-53.75 | -3,771.98%-85.19 | -85.39%5.53 | 13.33%-75.42 | -59.07%57.23 | 24.57%-72.53 |
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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