(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 | 6.24%190.36億 | 5.77%47.41億 | 6.79%51.48億 | 3.03%45.27億 | 9.44%46.2億 | 15.43%179.18億 | 17.24%44.82億 | 15.80%48.21億 | 16.98%43.93億 | 11.66%42.21億 |
主營業務成本 | 10.81%162.17億 | 12.10%41.92億 | 12.67%43.73億 | 6.19%38.23億 | 12.17%38.28億 | 19.83%146.35億 | 24.78%37.39億 | 20.14%38.82億 | 21.12%36.01億 | 13.29%34.13億 |
毛利 | -14.14%28.19億 | -26.06%5.49億 | -17.49%7.75億 | -11.28%7.03億 | -2.08%7.92億 | -0.79%32.83億 | -10.09%7.43億 | 0.75%9.39億 | 1.26%7.93億 | 5.27%8.08億 |
營業費用 | 31.47%43.44億 | 52.17%13.01億 | 14.77%10億 | 9.42%8.97億 | 51.19%11.46億 | 17.06%33.04億 | 24.62%8.55億 | 18.82%8.71億 | 15.65%8.2億 | 9.15%7.58億 |
營業利潤 | -7,130.21%-15.25億 | -569.62%-7.52億 | -432.11%-2.25億 | -612.31%-1.94億 | -799.01%-3.54億 | -104.34%-2,109.4萬 | -180.21%-1.12億 | -65.90%6,779.4萬 | -136.84%-2,722.4萬 | -31.25%5,064.6萬 |
營業外利息收入與支出淨額 | -262.62%-2,441.9萬 | -119.56%-387.3萬 | -131.96%-371.6萬 | -631.09%-1,474.6萬 | -54.26%-208.4萬 | -13.87%-673.4萬 | 31.12%-176.4萬 | -43.94%-160.2萬 | -66.97%-201.7萬 | -30.91%-135.1萬 |
營業外利息收入 | 262.79%317.8萬 | 37.61%120萬 | --71.9萬 | 14,150.00%57萬 | --68.9萬 | 7,200.00%87.6萬 | 17,340.00%87.2萬 | --0 | -42.86%4,000 | --0 |
營業外利息支出 | 262.64%2,759.7萬 | 92.45%507.3萬 | 176.84%443.5萬 | 657.84%1,531.6萬 | 105.26%277.3萬 | 28.42%761萬 | 2.73%263.6萬 | 43.94%160.2萬 | 66.34%202.1萬 | 30.91%135.1萬 |
投資淨收益 | -38.61%9.7萬 | 128.57%1.6萬 | 0 | 0.00%9,000 | -47.83%7.2萬 | -17.71%15.8萬 | 250.00%7,000 | 100.00%4,000 | 28.57%9,000 | -23.76%13.8萬 |
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 | 51,862.04%5.61億 | 0 | 0 | 2,277.29%3.82億 | 3,049.78%1.79億 | -92.40%108萬 | -295.31%-2,933.8萬 | 43,683.06%5,404.3萬 | -2,460.64%-1,756.6萬 | -101,083.33%-605.9萬 |
聯營企業及其他參股權益產生的收益 | 297.59%7,746.9萬 | -123.85%-2,605.4萬 | 365.59%2,825.9萬 | 640.80%3,236.7萬 | 492.00%4,289.7萬 | -45.29%-3,920.7萬 | 56.87%-1,163.9萬 | -1,064萬 | -598.5萬 | -1,094.3萬 |
特殊收入(費用) | -450.47%-3.05億 | -103.96%-3.14億 | -99.07%171.9萬 | -59.63%321.1萬 | -93.34%321.1萬 | 144.29%8,714.5萬 | -3,599.88%-1.54億 | 3,221.68%1.85億 | 186.77%795.4萬 | 127.16%4,821.1萬 |
減:重組及並購 | 0.00%-1,284.4萬 | 0.00%-321.1萬 | 0.00%-321.1萬 | 0.00%-321.1萬 | 0.00%-321.1萬 | 0.00%-1,284.4萬 | 0.00%-321.1萬 | 0.00%-321.1萬 | 0.00%-321.1萬 | 0.00%-321.1萬 |
減:其他特殊費用 | 103.48%803.8萬 | --654.6萬 | ---- | ---- | ---- | -210.33%-2.31億 | --0 | -2,088.38%-1.81億 | -138.32%-474.3萬 | -124.90%-4,500萬 |
減:勾銷 | 97.67%3.1億 | ---- | ---- | ---- | ---- | --1.57億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -1,539.68%-1,157.5萬 | 1,901.16%518.3萬 | 397.85%208.1萬 | -761.54%-137.6萬 | -21,459.26%-1,746.3萬 | 159.29%80.4萬 | 111.35%25.9萬 | -86.90%41.8萬 | 109.19%20.8萬 | -2,600.00%-8.1萬 |
稅前利潤 | -5,642.57%-12.28億 | -253.41%-10.9億 | -166.78%-1.97億 | 566.17%2.08億 | -284.53%-1.49億 | -91.79%2,215.2萬 | -359.13%-3.09億 | 51.27%2.95億 | -173.65%-4,462萬 | 176.96%8,055.9萬 |
所得稅 | 38.54%1.19億 | 46.97%1.13億 | -76.66%111.7萬 | 40.90%231.5萬 | -9.92%190.8萬 | -15.44%8,561.2萬 | -20.59%7,706.6萬 | 168.07%478.5萬 | 213.55%164.3萬 | 12.42%211.8萬 |
除稅後利潤 | -2,021.68%-13.46億 | -212.15%-12.04億 | -168.26%-1.98億 | 544.61%2.06億 | -291.95%-1.51億 | -137.65%-6,345.9萬 | -1,852.00%-3.86億 | 50.19%2.9億 | -177.03%-4,626.3萬 | 173.61%7,844萬 |
持續經營利潤 | -2,021.64%-13.46億 | -212.15%-12.04億 | -168.26%-1.98億 | 544.61%2.06億 | -291.95%-1.51億 | -137.65%-6,346萬 | -1,852.09%-3.86億 | 50.19%2.9億 | -177.03%-4,626.3萬 | 173.61%7,844.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,021.68%-13.46億 | -212.15%-12.04億 | -168.26%-1.98億 | 544.61%2.06億 | -291.95%-1.51億 | -137.65%-6,345.9萬 | -1,852.00%-3.86億 | 50.19%2.9億 | -177.03%-4,626.3萬 | 173.61%7,844萬 |
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 | -2,021.68%-13.46億 | -212.15%-12.04億 | -168.26%-1.98億 | 544.61%2.06億 | -291.95%-1.51億 | -137.65%-6,345.9萬 | -1,852.00%-3.86億 | 50.19%2.9億 | -177.03%-4,626.3萬 | 173.61%7,844萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,015.29%-17.98 | -212.04%-16.07 | -168.48%-2.65 | 543.55%2.75 | -291.43%-2.01 | -137.78%-0.85 | -1,875.86%-5.15 | 50.00%3.87 | -177.50%-0.62 | 173.94%1.05 |
稀釋每股收益 | -2,015.29%-17.98 | -212.05%-16.0704 | -168.48%-2.65 | 542.97%2.7464 | -291.43%-2.01 | -137.78%-0.85 | -1,875.86%-5.15 | 50.14%3.87 | -177.50%-0.62 | 173.94%1.05 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%1 | -50.00%1 | 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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