(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 | -27.15%48.53億 | -15.03%13億 | -25.38%11.6億 | -38.16%10.74億 | -28.33%13.2億 | -10.38%66.62億 | -20.39%15.29億 | -15.30%15.54億 | -7.71%17.36億 | 2.57%18.42億 |
主營業務成本 | -26.46%40.97億 | -21.77%10.39億 | -25.81%9.71億 | -34.68%9.76億 | -22.85%11.11億 | -6.43%55.72億 | -13.62%13.27億 | -11.43%13.09億 | -2.30%14.94億 | 2.15%14.41億 |
毛利 | -30.68%7.56億 | 29.28%2.61億 | -23.09%1.88億 | -59.69%9,742.1萬 | -47.99%2.09億 | -26.27%10.9億 | -47.46%2.02億 | -31.36%2.45億 | -31.26%2.42億 | 4.11%4.01億 |
營業費用 | 0.14%12.34億 | 11.96%3.28億 | -4.42%3.01億 | -2.66%3億 | -3.56%3.05億 | 0.78%12.32億 | -3.73%2.93億 | -0.05%3.14億 | 2.29%3.08億 | 4.67%3.16億 |
營業利潤 | -236.43%-4.78億 | 26.45%-6,698.1萬 | -61.31%-1.12億 | -204.71%-2.03億 | -213.51%-9,644.2萬 | -155.58%-1.42億 | -213.91%-9,106.6萬 | -264.74%-6,955.7萬 | -232.15%-6,646.7萬 | 2.08%8,496.3萬 |
營業外利息收入與支出淨額 | 5.22%-716.7萬 | -10.34%-203.9萬 | 7.25%-167.7萬 | 16.83%-164.6萬 | 6.33%-180.5萬 | 17.88%-756.2萬 | 29.55%-184.8萬 | 21.66%-180.8萬 | 7.57%-197.9萬 | 9.83%-192.7萬 |
營業外利息支出 | -5.22%716.7萬 | 10.34%203.9萬 | -7.25%167.7萬 | -16.83%164.6萬 | -6.33%180.5萬 | -17.88%756.2萬 | -29.55%184.8萬 | -21.66%180.8萬 | -7.57%197.9萬 | -9.83%192.7萬 |
投資淨收益 | 4.64%770.7萬 | 4.22%602.5萬 | 125.32%25.9萬 | -167.47%-111萬 | -16.18%253.3萬 | 10.25%736.5萬 | 14.20%578.1萬 | 67.75%-102.3萬 | -126.43%-41.5萬 | -6.15%302.2萬 |
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) | -61.13%786.2萬 | -279.38%-734.9萬 | -30,690.00%-611.8萬 | 1,587.42%2,132.9萬 | 0 | 157.34%2,022.5萬 | 1,250.84%409.7萬 | -99.33%2萬 | 103.22%126.4萬 | 1,001.19%1,484.4萬 |
減:其他特殊費用 | 61.13%-786.2萬 | 279.38%734.9萬 | 30,690.00%611.8萬 | ---- | ---- | -157.34%-2,022.5萬 | -1,250.84%-409.7萬 | 99.33%-2萬 | -103.22%-126.4萬 | -1,001.19%-1,484.4萬 |
其他營業外收入(費用) | -8.77%900.2萬 | -35.68%152.9萬 | -26.49%202萬 | -767.62%-1,325.9萬 | 578.96%1,871.2萬 | -5.89%986.7萬 | -15.23%237.7萬 | -40.95%274.8萬 | 40.16%198.6萬 | 71.18%275.6萬 |
稅前利潤 | -310.54%-4.61億 | 14.69%-6,881.5萬 | -69.09%-1.18億 | -200.59%-1.97億 | -174.28%-7,700萬 | -149.14%-1.12億 | -195.08%-8,066萬 | -256.82%-6,961.8萬 | -652.05%-6,561.1萬 | 18.77%1.04億 |
所得稅 | 201.37%1.39億 | -160.34%-3,520.2萬 | 102.61%53萬 | 1,066.08%1.99億 | -189.82%-2,582萬 | 325.87%4,612.1萬 | 201.45%5,833.7萬 | -193.77%-2,031.4萬 | 76.80%-2,064.9萬 | 4.23%2,874.7萬 |
除稅後利潤 | -278.74%-6億 | 75.82%-3,361.3萬 | -139.84%-1.18億 | -782.31%-3.97億 | -168.32%-5,118萬 | -163.64%-1.58億 | -312.26%-1.39億 | -316.90%-4,930.3萬 | -144.56%-4,496.2萬 | 25.49%7,491.1萬 |
持續經營利潤 | -278.74%-6億 | 75.82%-3,361.3萬 | -139.83%-1.18億 | -782.31%-3.97億 | -168.32%-5,118萬 | -163.64%-1.58億 | -312.26%-1.39億 | -316.90%-4,930.4萬 | -144.56%-4,496.2萬 | 25.49%7,491.1萬 |
歸屬于少數股東的淨利潤 | 1,200.00%1.1萬 | 0 | 103.03%1,000 | 88.89%-1,000 | ||||||
歸屬於母公司的淨利潤 | -278.74%-6億 | 75.82%-3,361.3萬 | -139.83%-1.18億 | -782.26%-3.97億 | -168.34%-5,119.2萬 | -163.63%-1.58億 | -312.29%-1.39億 | -316.84%-4,930.4萬 | -144.55%-4,496.3萬 | 25.48%7,491.3萬 |
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 | -278.74%-6億 | 75.82%-3,361.3萬 | -139.83%-1.18億 | -782.26%-3.97億 | -168.34%-5,119.2萬 | -163.63%-1.58億 | -312.29%-1.39億 | -316.84%-4,930.4萬 | -144.55%-4,496.3萬 | 25.48%7,491.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -278.77%-110.07 | 75.81%-6.17 | -140.04%-21.7 | -782.55%-72.81 | -168.34%-9.39 | -163.63%-29.06 | -312.23%-25.51 | -316.79%-9.04 | -144.52%-8.25 | 25.48%13.74 |
稀釋每股收益 | -278.77%-110.07 | 75.81%-6.17 | -139.83%-21.7026 | -782.30%-72.81 | -168.34%-9.39 | -163.63%-29.06 | -312.29%-25.511 | -317.00%-9.049 | -144.55%-8.2523 | 25.48%13.74 |
每股派息 | 0.00%41 | 0.00%21 | 0 | 0.00%20 | 0 | 0.00%41 | 0.00%21 | 0 | 0.00%20 | 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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