(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 | 2.14%61.13億 | -14.05%12.93億 | -1.36%16.26億 | 5.41%15.45億 | 20.67%16.49億 | 10.53%59.85億 | 20.96%15.04億 | 22.53%16.49億 | 3.77%14.66億 | -3.32%13.66億 |
主營業務成本 | 4.75%42.86億 | -27.66%8.49億 | 7.27%11.68億 | 19.45%11.22億 | 28.91%11.47億 | 28.86%40.92億 | 54.16%11.74億 | 33.85%10.89億 | 13.51%9.4億 | 15.13%8.89億 |
毛利 | -3.51%18.26億 | 34.33%4.44億 | -18.15%4.58億 | -19.67%4.23億 | 5.30%5.02億 | -15.48%18.93億 | -31.50%3.3億 | 5.21%5.6億 | -10.02%5.26億 | -25.58%4.77億 |
營業費用 | 12.86%13.9億 | 21.79%3.86億 | 12.92%3.57億 | 9.26%3.23億 | 6.96%3.24億 | 6.97%12.31億 | 9.37%3.17億 | 9.21%3.16億 | 3.51%2.95億 | 5.71%3.03億 |
營業利潤 | -34.00%4.36億 | 342.13%5,716.8萬 | -58.47%1.01億 | -56.72%9,981.8萬 | 2.40%1.78億 | -39.23%6.61億 | -93.26%1,293萬 | 0.43%2.44億 | -22.93%2.31億 | -50.86%1.74億 |
營業外利息收入與支出淨額 | -54.51%-1.28億 | -19.64%-3,153.4萬 | -52.11%-3,366.7萬 | -66.72%-3,169.1萬 | -103.72%-3,064.9萬 | -106.32%-8,254.3萬 | -128.91%-2,635.7萬 | -146.22%-2,213.3萬 | -86.21%-1,900.8萬 | -61.83%-1,504.5萬 |
營業外利息收入 | -99.42%1萬 | -98.62%4,000 | --0 | 100.34%4,000 | -99.91%2,000 | 0.76%173萬 | -55.67%28.9萬 | -11.61%37.3萬 | -358.37%-117.3萬 | 1,085.71%224.1萬 |
營業外利息支出 | 51.35%1.28億 | 18.36%3,153.8萬 | 49.59%3,366.7萬 | 77.71%3,169.5萬 | 77.32%3,065.1萬 | 101.97%8,427.3萬 | 119.02%2,664.6萬 | 139.15%2,250.6萬 | 67.28%1,783.5萬 | 82.23%1,728.6萬 |
投資淨收益 | -62.69%1.7億 | 16.34%-1.47億 | 271.95%1.04億 | -46.56%1.74億 | -86.06%3,847.4萬 | 15.68%4.54億 | -230.77%-1.75億 | 64.32%2,787.3萬 | 1,457.46%3.26億 | 25.07%2.76億 |
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 | -1,024.07%-1,153.3萬 | -257.98%-807.9萬 | -153.42%-55.4萬 | 132.47%230.4萬 | -6,246.34%-520.4萬 | 70.28%-102.6萬 | 1,780.15%511.4萬 | 128.16%103.7萬 | -1,613.77%-709.5萬 | -121.98%-8.2萬 |
特殊收入(費用) | -1,396.29%-1.15億 | 39.20%306.1萬 | -684.73%-1,336.1萬 | -427.91%-1,311.3萬 | -24,476.53%-9,141.2萬 | 236.81%885.8萬 | 162.19%219.9萬 | 1.96%228.5萬 | 148.85%399.9萬 | -83.82%37.5萬 |
減:其他特殊費用 | 1,396.29%1.15億 | -39.20%-306.1萬 | 684.73%1,336.1萬 | 427.91%1,311.3萬 | 24,476.53%9,141.2萬 | -236.81%-885.8萬 | -162.19%-219.9萬 | -1.96%-228.5萬 | -148.85%-399.9萬 | 83.82%-37.5萬 |
其他營業外收入(費用) | -66.03%506.4萬 | -867.66%-308.6萬 | 58.79%424.3萬 | 191.67%388.5萬 | -99.79%2.2萬 | -25.77%1,490.8萬 | 133.06%40.2萬 | -54.14%267.2萬 | -73.67%133.2萬 | 0.85%1,050.2萬 |
稅前利潤 | -66.18%3.57億 | 28.65%-1.29億 | -36.75%1.61億 | -56.07%2.35億 | -79.92%8,954.8萬 | -27.69%10.56億 | -158.42%-1.81億 | 0.17%2.55億 | 67.85%5.36億 | -22.56%4.46億 |
所得稅 | -7.33%3.55億 | -28.94%7,648萬 | -31.81%7,637.8萬 | 3.74%9,292.8萬 | 47.60%1.1億 | 9.57%3.83億 | 61.78%1.08億 | 36.62%1.12億 | -5.74%8,958萬 | -30.24%7,421.2萬 |
除稅後利潤 | -99.73%182.8萬 | 28.76%-2.06億 | -40.61%8,510萬 | -68.08%1.42億 | -105.38%-1,998.5萬 | -39.43%6.72億 | -218.56%-2.89億 | -17.12%1.43億 | 99.05%4.46億 | -20.83%3.72億 |
持續經營利潤 | -99.73%182.8萬 | 28.76%-2.06億 | -40.60%8,510.1萬 | -68.08%1.42億 | -105.38%-1,998.6萬 | -39.43%6.72億 | -218.56%-2.89億 | -17.12%1.43億 | 99.05%4.46億 | -20.83%3.72億 |
歸屬于少數股東的淨利潤 | -3,644.31%-3,912.8萬 | 52.82%-1,155.1萬 | 6.10%-470.7萬 | -138.45%-724萬 | -262.46%-1,563萬 | -108.33%-104.5萬 | -22,361.47%-2,448.3萬 | -71,514.29%-501.3萬 | 2,307.93%1,883萬 | -19.03%962.1萬 |
歸屬於母公司的淨利潤 | -93.92%4,095.6萬 | 26.53%-1.94億 | -39.44%8,980.7萬 | -64.98%1.5億 | -101.20%-435.5萬 | -38.64%6.74億 | -208.46%-2.64億 | -14.22%1.48億 | 91.31%4.27億 | -20.87%3.62億 |
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 | -93.92%4,095.6萬 | 26.53%-1.94億 | -39.44%8,980.7萬 | -64.98%1.5億 | -101.20%-435.5萬 | -38.64%6.74億 | -208.46%-2.64億 | -14.22%1.48億 | 91.31%4.27億 | -20.87%3.62億 |
總派息金額 | ||||||||||
基本每股收益 | -93.92%3.77 | 26.50%-17.89 | -39.46%8.27 | -64.97%13.79 | -101.20%-0.4 | -38.64%62.04 | -208.42%-24.34 | -14.20%13.66 | 91.30%39.37 | -20.88%33.35 |
稀釋每股收益 | -93.92%3.77 | 26.52%-17.89 | -39.45%8.27 | -64.98%13.7889 | -101.20%-0.4 | -38.64%62.04 | -208.46%-24.3476 | -14.20%13.6587 | 91.32%39.37 | -20.88%33.35 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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暫無數據