(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.34%28.16億 | 2.01%121.53億 | -6.65%29.06億 | -0.45%31.91億 | 4.87%29.84億 | 11.70%30.72億 | 8.01%119.14億 | 12.91%31.13億 | 14.49%32.05億 | 5.80%28.46億 |
主營業務成本 | -9.54%22.82億 | 5.12%99.68億 | -4.16%24億 | 3.96%26.25億 | 5.45%24.2億 | 16.87%25.23億 | 10.00%94.83億 | 13.30%25.04億 | 14.85%25.25億 | 9.92%22.95億 |
毛利 | -2.83%5.34億 | -10.12%21.85億 | -16.91%5.06億 | -16.83%5.66億 | 2.47%5.65億 | -7.15%5.49億 | 0.89%24.31億 | 11.33%6.09億 | 13.17%6.8億 | -8.50%5.51億 |
營業費用 | 1.68%4.63億 | 4.64%18.65億 | 1.16%4.63億 | 5.84%4.76億 | 8.54%4.7億 | 3.20%4.55億 | 7.70%17.83億 | 6.93%4.58億 | 8.33%4.5億 | 6.42%4.33億 |
營業利潤 | -24.70%7,078.4萬 | -50.70%3.2億 | -71.90%4,231.2萬 | -61.19%8,923.9萬 | -19.91%9,415.3萬 | -37.50%9,400.1萬 | -14.04%6.49億 | 27.29%1.51億 | 24.02%2.3億 | -39.67%1.18億 |
營業外利息收入與支出淨額 | -101.01%-99.3萬 | -34.39%-449.8萬 | -28.63%-125.8萬 | -102.59%-172.2萬 | -5.79%-102.4萬 | 10.34%-49.4萬 | 18.43%-334.7萬 | 14.81%-97.8萬 | 25.57%-85萬 | 12.32%-96.8萬 |
營業外利息收入 | 67.10%179.3萬 | 3.36%320.2萬 | 69.41%100.8萬 | -25.34%55.4萬 | -17.95%56.7萬 | 0.28%107.3萬 | 10.29%309.8萬 | 2.59%59.5萬 | 31.79%74.2萬 | 17.72%69.1萬 |
營業外利息支出 | 77.79%278.6萬 | 19.47%770萬 | 44.06%226.6萬 | 42.96%227.6萬 | -4.10%159.1萬 | -3.33%156.7萬 | -6.76%644.5萬 | -8.97%157.3萬 | -6.63%159.2萬 | -1.89%165.9萬 |
投資淨收益 | 8.30%987.5萬 | -9.92%1,433.8萬 | 79.11%462.1萬 | 221.53%698.9萬 | -321.49%-639萬 | -43.73%911.8萬 | -3.77%1,591.7萬 | -80.24%258萬 | -349.72%-575.1萬 | 348.68%288.5萬 |
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) | 87.20%-29.6萬 | 6,154.29%1.21億 | 5,529.71%1.46億 | -2,054.21%-997.4萬 | -2,099.23%-1,293.5萬 | -553.53%-231.3萬 | -150.04%-199.5萬 | 91.60%-268.9萬 | -101.29%-46.3萬 | 50.82%64.7萬 |
減:資本性資產減值 | ---- | 35.72%240.5萬 | ---- | ---- | ---- | ---- | 0.00%177.2萬 | ---- | ---- | ---- |
減:其他特殊費用 | -87.20%29.6萬 | -55,341.26%-1.23億 | -16,284.30%-1.48億 | 2,054.21%997.4萬 | 2,099.23%1,293.5萬 | 553.53%231.3萬 | -99.77%22.3萬 | -99.30%91.7萬 | 101.29%46.3萬 | -50.82%-64.7萬 |
其他營業外收入(費用) | -28.26%379.6萬 | 270.64%7,128.5萬 | 21.66%1,176.5萬 | -124.32%-94.9萬 | 8,857.47%5,517.8萬 | 4.88%529.1萬 | -6.85%1,923.3萬 | 47.45%967萬 | -36.81%390.2萬 | 3,142.11%61.6萬 |
稅前利潤 | -21.25%8,316.6萬 | -23.10%5.22億 | 27.81%2.03億 | -63.15%8,358.4萬 | 6.83%1.29億 | -38.46%1.06億 | -14.30%6.78億 | 51.93%1.59億 | -0.85%2.27億 | -38.03%1.21億 |
所得稅 | -5.25%4,599.5萬 | 21.50%2.42億 | 219.21%1.05億 | -28.95%3,594.6萬 | 7.72%5,255.2萬 | -27.57%4,854.5萬 | 2.69%1.99億 | 169.29%3,294.5萬 | -35.39%5,059萬 | -30.38%4,878.4萬 |
除稅後利潤 | -34.85%3,717.1萬 | -41.67%2.79億 | -22.14%9,828萬 | -72.97%4,763.7萬 | 6.22%7,642.8萬 | -45.44%5,705.8萬 | -19.83%4.79億 | -17.12%1.26億 | 17.12%1.76億 | -42.33%7,195.2萬 |
持續經營利潤 | -34.86%3,717.1萬 | -41.67%2.79億 | -22.14%9,828萬 | -72.97%4,763.8萬 | 6.22%7,642.7萬 | -45.44%5,705.9萬 | -19.83%4.79億 | -17.12%1.26億 | 17.12%1.76億 | -42.33%7,195.2萬 |
歸屬于少數股東的淨利潤 | -50.52%527.9萬 | -23.94%3,356.5萬 | -71.72%289.1萬 | -69.07%455.3萬 | 150.48%1,545.2萬 | -18.06%1,066.9萬 | -9.46%4,413.1萬 | 394.75%1,022.2萬 | -10.74%1,472萬 | -63.67%616.9萬 |
歸屬於母公司的淨利潤 | -31.25%3,189.2萬 | -43.46%2.46億 | -17.77%9,538.9萬 | -73.32%4,308.5萬 | -7.31%6,097.5萬 | -49.33%4,638.9萬 | -20.75%4.35億 | -25.53%1.16億 | 20.55%1.61億 | -38.97%6,578.3萬 |
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 | -31.25%3,189.2萬 | -43.46%2.46億 | -17.77%9,538.9萬 | -73.32%4,308.5萬 | -7.31%6,097.5萬 | -49.33%4,638.9萬 | -20.75%4.35億 | -25.53%1.16億 | 20.55%1.61億 | -38.97%6,578.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -29.41%0.24 | -43.13%1.82 | -17.44%0.71 | -73.95%0.31 | -4.17%0.46 | -49.25%0.34 | -19.80%3.2 | -23.89%0.86 | 21.43%1.19 | -38.46%0.48 |
稀釋每股收益 | -29.41%0.24 | -43.13%1.82 | -17.41%0.7097 | -73.94%0.31 | -5.91%0.4516 | -49.25%0.34 | -19.80%3.2 | -23.96%0.8593 | 21.81%1.1897 | -38.46%0.48 |
每股派息 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 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