(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 | -7.14%75.08億 | -6.38%17.87億 | -7.52%18.55億 | -3.56%19.94億 | -10.99%18.72億 | -0.76%80.85億 | -4.96%19.09億 | -1.04%20.06億 | 1.80%20.68億 | 1.07%21.03億 |
主營業務成本 | -5.84%57.11億 | -2.09%13.9億 | -6.43%13.91億 | -4.61%15.03億 | -9.86%14.27億 | -4.10%60.65億 | -21.79%14.2億 | 0.09%14.86億 | 3.84%15.76億 | 5.08%15.83億 |
毛利 | -11.05%17.97億 | -18.83%3.97億 | -10.63%4.64億 | -0.21%4.91億 | -14.43%4.45億 | 10.83%20.21億 | 153.41%4.89億 | -4.16%5.19億 | -4.22%4.92億 | -9.45%5.2億 |
營業費用 | 7.77%13.58億 | 11.19%3.33億 | 4.48%3.35億 | 9.68%3.43億 | 6.01%3.46億 | -2.65%12.6億 | -3.63%3億 | 0.42%3.21億 | -4.84%3.13億 | -2.50%3.26億 |
營業利潤 | -42.21%4.4億 | -66.46%6,339萬 | -35.06%1.29億 | -17.50%1.48億 | -48.72%9,965.4萬 | 43.78%7.61億 | 259.82%1.89億 | -10.72%1.98億 | -3.12%1.79億 | -19.13%1.94億 |
營業外利息收入與支出淨額 | 13.28%-4,295.9萬 | 40.84%-348.2萬 | 5.93%-1,276萬 | 11.42%-1,318.9萬 | 10.98%-1,352.8萬 | 15.67%-4,953.6萬 | 27.43%-588.6萬 | 14.82%-1,356.4萬 | 12.37%-1,489萬 | 14.23%-1,519.6萬 |
營業外利息收入 | 5.54%959.8萬 | 7.35%934.4萬 | -85.90%5.4萬 | 2,366.67%14.8萬 | 5,100.00%5.2萬 | 11.06%909.4萬 | 9.03%870.4萬 | 732.61%38.3萬 | -94.96%6,000 | -97.50%1,000 |
營業外利息支出 | -10.36%5,255.7萬 | -12.09%1,282.6萬 | -8.12%1,281.4萬 | -10.47%1,333.7萬 | -10.64%1,358萬 | -12.40%5,863萬 | -9.35%1,459萬 | -12.66%1,394.7萬 | -12.94%1,489.6萬 | -14.42%1,519.7萬 |
投資淨收益 | 631.28%524.9萬 | 75.17%-158.9萬 | 194.98%387.7萬 | -8.68%266.1萬 | -95.44%30萬 | 35.59%-98.8萬 | -79.14%-639.9萬 | -363.35%-408.2萬 | 40.50%291.4萬 | 514.82%657.9萬 |
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) | -60.32%-625.9萬 | -137.42%-136.5萬 | -17,436.84%-333.2萬 | 90.96%-63.4萬 | -77.44%-92.8萬 | 99.29%-390.4萬 | 100.77%364.8萬 | 99.51%-1.9萬 | 89.61%-701萬 | -52.3萬 |
減:其他特殊費用 | 138.46%167.1萬 | 104.59%20萬 | --123.9萬 | ---- | ---- | -118.38%-434.5萬 | ---435.5萬 | --0 | ---- | ---- |
減:勾銷 | -44.38%458.8萬 | 64.78%116.5萬 | 10,915.79%209.3萬 | -94.26%40.2萬 | 77.44%92.8萬 | -98.43%824.9萬 | -99.84%70.7萬 | -99.51%1.9萬 | --700萬 | --52.3萬 |
其他營業外收入(費用) | -232.31%-2,009.4萬 | -667.13%-3,561萬 | -125.35%-68.9萬 | -8.51%1,649.9萬 | 68.15%-29.4萬 | -5.35%1,518.7萬 | -131.75%-464.2萬 | 523.39%271.8萬 | -0.81%1,803.4萬 | -61.93%-92.3萬 |
稅前利潤 | -47.95%3.76億 | -87.85%2,134.3萬 | -36.80%1.16億 | -14.06%1.53億 | -53.76%8,520.3萬 | 1,246.05%7.22億 | 128.88%1.76億 | -10.24%1.84億 | 47.66%1.78億 | -16.40%1.84億 |
所得稅 | -57.92%8,601.3萬 | -121.64%-1,061.2萬 | -36.91%3,203.9萬 | -15.69%4,275.9萬 | -59.46%2,182.7萬 | 156.06%2.04億 | 143.62%4,904.2萬 | -21.55%5,078.6萬 | -16.66%5,071.5萬 | -19.24%5,384.5萬 |
除稅後利潤 | -44.01%2.9億 | -74.78%3,195.5萬 | -36.75%8,396.1萬 | -13.42%1.1億 | -51.40%6,337.6萬 | 462.28%5.17億 | 125.54%1.27億 | -5.00%1.33億 | 113.10%1.27億 | -15.17%1.3億 |
持續經營利潤 | -44.01%2.9億 | -74.78%3,195.5萬 | -36.75%8,396.1萬 | -13.42%1.1億 | -51.40%6,337.6萬 | 462.28%5.17億 | 125.54%1.27億 | -5.00%1.33億 | 113.09%1.27億 | -15.17%1.3億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.01%2.9億 | -74.78%3,195.5萬 | -36.75%8,396.1萬 | -13.42%1.1億 | -51.40%6,337.6萬 | 462.28%5.17億 | 125.54%1.27億 | -5.00%1.33億 | 113.10%1.27億 | -15.17%1.3億 |
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 | -44.01%2.9億 | -74.78%3,195.5萬 | -36.75%8,396.1萬 | -13.42%1.1億 | -51.40%6,337.6萬 | 462.28%5.17億 | 125.54%1.27億 | -5.00%1.33億 | 113.10%1.27億 | -15.17%1.3億 |
總派息金額 | ||||||||||
基本每股收益 | -44.00%228.42 | -74.76%25.21 | -36.75%66.21 | -13.40%87.03 | -51.40%49.97 | 462.38%407.89 | 125.55%99.9 | -4.98%104.68 | 113.10%100.5 | -15.15%102.81 |
稀釋每股收益 | -44.00%228.42 | -74.77%25.2042 | -36.74%66.21 | -13.40%87.0278 | -51.40%49.97 | 462.38%407.89 | 125.54%99.8956 | -4.98%104.6575 | 113.14%100.4903 | -15.15%102.81 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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