(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 | -0.42%59.25億 | 1.85%16.5億 | 2.63%14.53億 | -0.55%14.79億 | -5.91%13.43億 | -2.44%59.51億 | 2.78%16.2億 | -6.62%14.16億 | 0.95%14.87億 | -6.94%14.27億 |
主營業務成本 | 2.82%40.12億 | 2.15%11億 | 7.62%10.06億 | 0.71%9.91億 | 0.94%9.15億 | -4.81%39.03億 | 2.35%10.77億 | -8.60%9.34億 | -0.63%9.84億 | -12.33%9.07億 |
毛利 | -6.60%19.13億 | 1.25%5.49億 | -7.03%4.48億 | -3.01%4.88億 | -17.84%4.27億 | 2.40%20.48億 | 3.66%5.43億 | -2.53%4.82億 | 4.17%5.03億 | 4.25%5.2億 |
營業費用 | -0.28%15.59億 | 0.45%4.05億 | -0.05%3.83億 | -6.49%3.76億 | 5.36%3.94億 | -3.29%15.63億 | -4.06%4.04億 | -0.76%3.83億 | -1.45%4.02億 | -6.80%3.74億 |
員工成本 | -3.76%5.52億 | ---- | ---- | ---- | ---- | -7.60%5.74億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.95%7,110.1萬 | ---- | ---- | ---- | ---- | -5.98%7,178萬 | ---- | ---- | ---- | ---- |
-折舊 | -0.95%7,110.1萬 | ---- | ---- | ---- | ---- | -5.98%7,178萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.94%9.36億 | ---- | ---- | ---- | ---- | -0.16%9.18億 | ---- | ---- | ---- | ---- |
營業利潤 | -26.95%3.54億 | 3.59%1.44億 | -34.24%6,464.1萬 | 10.77%1.12億 | -77.28%3,319.3萬 | 26.40%4.85億 | 35.24%1.39億 | -8.85%9,830.1萬 | 34.65%1.01億 | 49.69%1.46億 |
營業外利息收入與支出淨額 | -12.21%-2,488萬 | -6.41%-622.1萬 | -15.79%-641.8萬 | -14.16%-614.4萬 | -12.87%-609.7萬 | 6.05%-2,217.3萬 | -5.11%-584.6萬 | 7.23%-554.3萬 | 11.35%-538.2萬 | 9.85%-540.2萬 |
營業外利息收入 | -4.17%2.3萬 | ---- | ---- | ---- | ---- | 0.00%2.4萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 12.19%2,490.3萬 | 6.37%624.4萬 | 15.79%641.8萬 | 14.16%614.4萬 | 12.87%609.7萬 | -6.04%2,219.7萬 | 5.08%587萬 | -7.23%554.3萬 | -11.35%538.2萬 | -9.85%540.2萬 |
投資淨收益 | -0.92%2,228.9萬 | -11.06%504萬 | 8.86%814.9萬 | 32.36%113.3萬 | -6.13%796.7萬 | 65.22%2,249.6萬 | 171.93%566.7萬 | 60.85%748.6萬 | -24.65%85.6萬 | 47.81%848.7萬 |
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 | 37.6萬 | 0 | 0 | 0 | 37.6萬 | 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) | 162.47%159.3萬 | 0 | -255萬 | 0 | ||||||
減:其他特殊費用 | -162.47%-159.3萬 | --0 | ---- | ---- | ---- | --255萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 893.90%8,225.5萬 | 2,665.02%6,717.8萬 | -43.99%80.2萬 | 89.98%523.4萬 | 34.78%904.1萬 | -54.69%827.6萬 | -305.90%-261.9萬 | -55.31%143.2萬 | 31.38%275.5萬 | -42.64%670.8萬 |
稅前利潤 | -11.22%4.36億 | 54.13%2.1億 | -30.63%6,876.8萬 | 12.97%1.12億 | -71.47%4,448萬 | 25.28%4.91億 | 35.43%1.36億 | -9.66%9,912.7萬 | 37.48%9,956萬 | 42.96%1.56億 |
所得稅 | -16.12%1.28億 | 30.02%4,827.9萬 | 4.95%2,927.4萬 | 10.11%3,394.3萬 | -70.44%1,691.8萬 | 14.60%1.53億 | -7.38%3,713.1萬 | -20.24%2,789.3萬 | 33.23%3,082.6萬 | 61.77%5,723.9萬 |
除稅後利潤 | -9.00%3.07億 | 63.16%1.62億 | -44.56%3,949.4萬 | 14.24%7,852.5萬 | -72.06%2,756.1萬 | 30.80%3.38億 | 63.77%9,916.8萬 | -4.71%7,123.4萬 | 39.48%6,873.5萬 | 33.92%9,865.2萬 |
持續經營利潤 | -9.00%3.07億 | 63.16%1.62億 | -44.56%3,949.4萬 | 14.24%7,852.5萬 | -72.06%2,756.2萬 | 30.80%3.38億 | 63.77%9,916.9萬 | -4.71%7,123.4萬 | 39.47%6,873.4萬 | 33.92%9,865.3萬 |
歸屬于少數股東的淨利潤 | 18.34%2,752.5萬 | 41.08%892.6萬 | 25.46%561.7萬 | 67.59%930.3萬 | -46.72%367.9萬 | -30.41%2,326萬 | 19.85%632.7萬 | -44.32%447.7萬 | -23.92%555.1萬 | -46.09%690.5萬 |
歸屬於母公司的淨利潤 | -11.02%2.8億 | 64.67%1.53億 | -49.26%3,387.6萬 | 9.56%6,922.2萬 | -73.97%2,388.2萬 | 39.90%3.15億 | 67.96%9,284.1萬 | 0.06%6,675.8萬 | 50.49%6,318.3萬 | 50.76%9,174.7萬 |
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 | -11.02%2.8億 | 64.67%1.53億 | -49.26%3,387.6萬 | 9.56%6,922.2萬 | -73.97%2,388.2萬 | 39.90%3.15億 | 67.96%9,284.1萬 | 0.06%6,675.8萬 | 50.49%6,318.3萬 | 50.76%9,174.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -11.01%149.87 | 64.66%81.87 | -49.24%18.14 | 9.53%37.0647 | -73.96%12.79 | 39.91%168.42 | 67.97%49.72 | 0.06%35.74 | 50.53%33.84 | 50.77%49.12 |
稀釋每股收益 | -11.01%149.87 | 64.72%81.8686 | -49.24%18.14 | 9.58%37.0647 | -73.96%12.79 | 39.91%168.42 | 67.96%49.7007 | 0.06%35.7377 | 50.49%33.8239 | 50.77%49.12 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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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