(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 | -6.73%93.54億 | 19.04%27.09億 | 1.54%23.19億 | -6.97%24.59億 | -33.94%18.67億 | -4.02%100.29億 | -12.04%22.76億 | -18.66%22.84億 | 7.18%26.43億 | 9.20%28.26億 |
主營業務成本 | 3.23%67.77億 | 25.72%19.66億 | -5.73%14.95億 | 18.92%18.59億 | -21.32%14.57億 | 11.25%65.65億 | -3.30%15.64億 | 6.27%15.86億 | 13.65%15.63億 | 30.79%18.52億 |
毛利 | -25.60%25.77億 | 4.38%7.44億 | 18.05%8.24億 | -44.43%6億 | -57.92%4.1億 | -23.84%34.64億 | -26.59%7.12億 | -46.95%6.98億 | -0.99%10.8億 | -16.88%9.74億 |
營業費用 | -7.13%30.2億 | -3.51%7.23億 | -3.56%7.77億 | -1.42%7.74億 | -18.17%7.46億 | 5.51%32.51億 | -12.72%7.49億 | 0.67%8.05億 | 7.40%7.85億 | 31.73%9.12億 |
員工成本 | 4.85%11.57億 | ---- | ---- | ---- | ---- | -3.43%11.04億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -39.37%2.15億 | ---- | ---- | ---- | ---- | 14.14%3.55億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -39.37%2.15億 | ---- | ---- | ---- | ---- | 14.14%3.55億 | ---- | ---- | ---- | ---- |
研發費用 | -7.68%1.23億 | ---- | ---- | ---- | ---- | 177.18%1.33億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.60%1.09億 | ---- | ---- | ---- | ---- | 54.49%1.1億 | ---- | ---- | ---- | ---- |
-折舊 | -0.60%1.09億 | ---- | ---- | ---- | ---- | 54.49%1.1億 | ---- | ---- | ---- | ---- |
其他營業費用 | -8.69%14.15億 | ---- | ---- | ---- | ---- | 2.73%15.5億 | ---- | ---- | ---- | ---- |
營業利潤 | -307.65%-4.42億 | 155.62%2,054.5萬 | 143.52%4,690萬 | -158.77%-1.74億 | -638.33%-3.36億 | -85.48%2.13億 | -132.98%-3,693.5萬 | -120.92%-1.08億 | -18.02%2.95億 | -86.99%6,245.5萬 |
營業外利息收入與支出淨額 | 20.98%-4,894.1萬 | 39.11%-780.8萬 | 42.94%-1,178.1萬 | 9.53%-1,368.2萬 | -17.44%-1,567萬 | -37.01%-6,193.6萬 | -22.66%-1,282.3萬 | -79.57%-2,064.7萬 | -35.77%-1,512.3萬 | -10.15%-1,334.3萬 |
營業外利息收入 | 160.64%1,955.3萬 | 211.87%864.5萬 | 316.60%519.5萬 | 68.72%383萬 | 55.23%188.3萬 | 44.55%750.2萬 | 93.98%277.2萬 | -13.10%124.7萬 | 44.04%227萬 | 61.73%121.3萬 |
營業外利息支出 | -1.36%6,849.4萬 | 5.50%1,645.3萬 | -22.46%1,697.6萬 | 0.68%1,751.2萬 | 20.59%1,755.3萬 | 37.79%6,943.8萬 | 31.24%1,559.5萬 | 69.29%2,189.4萬 | 36.79%1,739.3萬 | 13.16%1,455.6萬 |
投資淨收益 | -34.53%1.34億 | 2,393.02%8,539.2萬 | 55.58%-6,325.7萬 | -74.00%2,093.4萬 | -66.30%9,124.8萬 | -1.44%2.05億 | -102.34%-372.4萬 | -314.10%-1.42億 | 20,328.14%8,050.8萬 | 1,699.73%2.71億 |
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 | ||||||||||
特殊收入(費用) | 1,025.29%3,604.3萬 | -419.30%-1.09億 | 380.65%7,704.9萬 | 39.57%-261.6萬 | 9,369.83%7,092.9萬 | 101.65%320.3萬 | 119.68%3,423.7萬 | -84.38%-2,745.4萬 | -2.27%-432.9萬 | 199.60%74.9萬 |
減:其他特殊費用 | -4,438.09%-1.45億 | 100.02%7,000 | -380.65%-7,704.9萬 | -39.57%261.6萬 | -9,369.83%-7,092.9萬 | -102.87%-320.3萬 | -137.33%-3,423.7萬 | 84.38%2,745.4萬 | 2.27%432.9萬 | -199.60%-74.9萬 |
減:勾銷 | --1.09億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 143.54%1.71億 | 552.42%3,825.7萬 | 125.12%7,515.3萬 | -16.51%2,813.4萬 | 154.24%2,927.8萬 | 517.70%7,014.1萬 | 8.80%-845.6萬 | 4,935.14%3,338.3萬 | 438.78%3,369.8萬 | 552.46%1,151.6萬 |
稅前利潤 | -134.93%-1.5億 | 197.70%2,706.6萬 | 146.84%1.24億 | -136.09%-1.41億 | -148.30%-1.6億 | -69.74%4.3億 | -135.84%-2,770.2萬 | -147.65%-2.65億 | 16.62%3.9億 | -26.50%3.32億 |
所得稅 | -32.69%2.59億 | -22.53%8,757.3萬 | -44.92%7,605.5萬 | -15.71%7,996.4萬 | -60.68%1,503.8萬 | 393.77%3.84億 | 130.43%1.13億 | 29.10%1.38億 | 89.73%9,487.3萬 | -54.32%3,824.7萬 |
除稅後利潤 | -1,002.26%-4.09億 | 57.01%-6,050.7萬 | 111.91%4,801萬 | -174.79%-2.21億 | -159.71%-1.75億 | -97.08%4,529.3萬 | -131.36%-1.41億 | -189.76%-4.03億 | 3.77%2.95億 | -20.17%2.94億 |
持續經營利潤 | -1,002.24%-4.09億 | 57.01%-6,050.7萬 | 111.91%4,801萬 | -174.79%-2.21億 | -159.71%-1.75億 | -97.08%4,529.4萬 | -131.36%-1.41億 | -189.76%-4.03億 | 3.76%2.95億 | -20.17%2.94億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,002.26%-4.09億 | 57.01%-6,050.7萬 | 111.91%4,801萬 | -174.79%-2.21億 | -159.71%-1.75億 | -97.08%4,529.3萬 | -131.36%-1.41億 | -189.76%-4.03億 | 3.77%2.95億 | -20.17%2.94億 |
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 | -1,002.26%-4.09億 | 57.01%-6,050.7萬 | 111.91%4,801萬 | -174.79%-2.21億 | -159.71%-1.75億 | -97.08%4,529.3萬 | -131.36%-1.41億 | -189.76%-4.03億 | 3.77%2.95億 | -20.17%2.94億 |
總派息金額 | ||||||||||
基本每股收益 | -1,002.52%-28.7 | 56.98%-4.25 | 111.91%3.37 | -174.81%-15.5 | -159.69%-12.32 | -97.45%3.18 | -130.03%-9.88 | -176.47%-28.3 | -13.52%20.72 | -33.46%20.64 |
稀釋每股收益 | -1,002.52%-28.7 | 57.00%-4.25 | 111.91%3.37 | -174.91%-15.5 | -159.69%-12.32 | -97.45%3.18 | -130.14%-9.884 | -181.59%-28.3 | -13.48%20.6902 | -33.46%20.64 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -33.33%10 | -33.33%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 |
暫無數據