(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 | -11.79%119.36億 | 11.83%31.77億 | -2.26%33.99億 | -24.81%27.64億 | -26.60%25.95億 | -5.97%135.31億 | -24.47%28.41億 | -4.23%34.78億 | 1.58%36.76億 | 4.65%35.35億 |
主營業務成本 | -9.13%81.05億 | 7.61%21.67億 | 0.65%24.1億 | -21.63%18.56億 | -21.97%16.72億 | 0.67%89.2億 | -17.03%20.14億 | 11.35%23.95億 | 8.51%23.69億 | 2.04%21.43億 |
毛利 | -16.92%38.3億 | 22.10%10.11億 | -8.69%9.89億 | -30.56%9.08億 | -33.72%9.23億 | -16.62%46.1億 | -38.00%8.28億 | -26.85%10.83億 | -8.95%13.07億 | 8.94%13.92億 |
營業費用 | -9.94%25.88億 | -7.20%6.17億 | -8.28%6.79億 | -16.70%6.36億 | -6.93%6.56億 | 4.76%28.74億 | -17.85%6.65億 | 10.72%7.4億 | 19.25%7.64億 | 12.81%7.05億 |
員工成本 | -4.67%12.78億 | ---- | ---- | ---- | ---- | 9.53%13.41億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -25.74%6.7億 | ---- | ---- | ---- | ---- | -1.21%9.02億 | ---- | ---- | ---- | ---- |
-銷售費用 | 11.10%2,655.8萬 | ---- | ---- | ---- | ---- | 53.33%2,390.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -26.75%6.43億 | ---- | ---- | ---- | ---- | -2.16%8.78億 | ---- | ---- | ---- | ---- |
研發費用 | 2.29%7,416.3萬 | ---- | ---- | ---- | ---- | -3.94%7,250.3萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 1.22%8,242.3萬 | ---- | ---- | ---- | ---- | -15.12%8,143.2萬 | ---- | ---- | ---- | ---- |
-折舊 | 1.22%8,242.3萬 | ---- | ---- | ---- | ---- | -15.12%8,143.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.38%4.83億 | ---- | ---- | ---- | ---- | 9.74%4.77億 | ---- | ---- | ---- | ---- |
營業利潤 | -28.48%12.42億 | 141.83%3.94億 | -9.58%3.1億 | -50.03%2.72億 | -61.18%2.67億 | -37.67%17.37億 | -69.03%1.63億 | -57.78%3.43億 | -31.65%5.44億 | 5.23%6.88億 |
營業外利息收入與支出淨額 | 23.77%7,547.9萬 | 55.64%2,556.6萬 | 61.20%1,833.8萬 | 71.26%1,474.9萬 | -31.52%1,682.6萬 | 97.07%6,098.5萬 | 52.77%1,642.6萬 | 96.24%1,137.6萬 | 126.39%861.2萬 | 131.96%2,457.1萬 |
營業外利息收入 | 23.82%7,551.4萬 | 55.86%2,560.1萬 | 61.20%1,833.8萬 | 71.26%1,474.9萬 | -31.52%1,682.6萬 | 97.07%6,098.5萬 | 52.77%1,642.6萬 | 96.24%1,137.6萬 | 126.39%861.2萬 | 131.96%2,457.1萬 |
營業外利息支出 | --3.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -24.56%2.97億 | 3,922.10%9,043.1萬 | -224.46%-4,302.1萬 | -41.88%8,550萬 | -23.46%1.64億 | 89.19%3.93億 | -105.03%-236.6萬 | -63.13%3,456.7萬 | 420.98%1.47億 | 450.68%2.14億 |
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 | 300.2萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 85.82%-169.3萬 | -285.71%-50.7萬 | -22.50%-74.6萬 | 96.82%-19.6萬 | 95.51%-24.4萬 | -42.50%-1,193.6萬 | -97.01%27.3萬 | 95.60%-60.9萬 | -422.48%-616萬 | -120.60%-544萬 |
減:其他特殊費用 | -85.82%169.3萬 | 285.71%50.7萬 | 22.50%74.6萬 | -96.82%19.6萬 | -95.51%24.4萬 | 42.50%1,193.6萬 | -110.90%-27.3萬 | -72.64%60.9萬 | 422.48%616萬 | 120.60%544萬 |
其他營業外收入(費用) | -20.91%1.24億 | -13.09%9,200萬 | -66.18%971.5萬 | 128.43%1,525萬 | -55.41%676萬 | 149.54%1.56億 | 15,963.88%1.06億 | 3.26%2,872.8萬 | -67.79%667.6萬 | 12.49%1,516.2萬 |
稅前利潤 | -25.53%17.39億 | 112.44%6.01億 | -29.41%2.94億 | -44.28%3.9億 | -51.48%4.54億 | -24.16%23.35億 | -52.30%2.83億 | -54.96%4.17億 | -17.36%7億 | 31.09%9.36億 |
所得稅 | -24.67%5.13億 | 151.68%1.84億 | -25.05%8,533.9萬 | -37.78%1.39億 | -61.33%1.05億 | -28.29%6.8億 | -65.35%7,303.6萬 | -58.74%1.14億 | -13.05%2.23億 | 31.53%2.7億 |
除稅後利潤 | -25.88%12.27億 | 98.79%4.17億 | -31.05%2.09億 | -47.32%2.51億 | -47.48%3.49億 | -22.32%16.55億 | -45.10%2.1億 | -53.35%3.03億 | -19.24%4.77億 | 30.92%6.65億 |
持續經營利潤 | -25.88%12.27億 | 98.79%4.17億 | -31.05%2.09億 | -47.32%2.51億 | -47.48%3.49億 | -22.32%16.55億 | -45.10%2.1億 | -53.35%3.03億 | -19.24%4.77億 | 30.92%6.65億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -25.88%12.27億 | 98.79%4.17億 | -31.05%2.09億 | -47.32%2.51億 | -47.48%3.49億 | -22.32%16.55億 | -45.10%2.1億 | -53.35%3.03億 | -19.24%4.77億 | 30.92%6.65億 |
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 | -25.88%12.27億 | 98.79%4.17億 | -31.05%2.09億 | -47.32%2.51億 | -47.48%3.49億 | -22.32%16.55億 | -45.10%2.1億 | -53.35%3.03億 | -19.24%4.77億 | 30.92%6.65億 |
總派息金額 | ||||||||||
基本每股收益 | -25.87%132.56 | 98.81%45.09 | -31.06%22.57 | -47.32%27.14 | -47.48%37.76 | -22.32%178.83 | -45.11%22.68 | -53.35%32.74 | -19.24%51.515 | 30.92%71.895 |
稀釋每股收益 | -25.87%132.56 | 98.81%45.09 | -31.06%22.57 | -47.32%27.1371 | -47.48%37.76 | -22.32%178.83 | -45.11%22.68 | -53.35%32.7389 | -19.24%51.515 | 30.92%71.895 |
每股派息 | 0.00%55 | 0.00%55 | 0 | 0 | 0 | -21.43%55 | -21.43%55 | 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