(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 | 20.32%79.34億 | 53.73%25.77億 | 6.80%15.76億 | 14.19%19.18億 | 5.72%18.64億 | 3.04%65.94億 | 26.36%16.76億 | -11.12%14.76億 | 3.93%16.79億 | -1.89%17.63億 |
主營業務成本 | 26.29%65.36億 | 52.85%18.73億 | 16.72%14.95億 | 25.16%15.83億 | 12.85%15.86億 | 2.27%51.75億 | 26.63%12.25億 | -5.73%12.81億 | -0.73%12.64億 | -3.79%14.05億 |
毛利 | -1.43%13.99億 | 56.11%7.04億 | -58.34%8,123萬 | -19.27%3.35億 | -22.25%2.79億 | 5.94%14.19億 | 25.61%4.51億 | -35.37%1.95億 | 21.30%4.15億 | 6.35%3.58億 |
營業費用 | 8.04%14.11億 | 9.16%3.65億 | 6.95%3.43億 | 10.54%3.64億 | 5.39%3.39億 | 0.15%13.06億 | -0.15%3.35億 | 5.54%3.21億 | 7.23%3.29億 | -10.22%3.22億 |
營業利潤 | -111.15%-1,257.5萬 | 191.20%3.39億 | -107.86%-2.62億 | -133.58%-2,881萬 | -263.57%-6,023.7萬 | 220.83%1.13億 | 388.15%1.16億 | -4,711.06%-1.26億 | 144.27%8,580.2萬 | 273.91%3,682.6萬 |
營業外利息收入與支出淨額 | -9.84%-1,292.5萬 | 5.58%-384.2萬 | -14.04%-203.9萬 | -35.08%-400.1萬 | -3.22%-304.3萬 | -12.62%-1,176.7萬 | -61.21%-406.9萬 | 30.32%-178.8萬 | -6.20%-296.2萬 | -14.75%-294.8萬 |
營業外利息收入 | 330.34%320.6萬 | -5.26%3.6萬 | 206.23%191.7萬 | 0.00%4萬 | 2,858.54%121.3萬 | 357.06%74.5萬 | -11.63%3.8萬 | 1,426.83%62.6萬 | 5.26%4萬 | 0.00%4.1萬 |
營業外利息支出 | 28.92%1,613.1萬 | -5.58%387.8萬 | 63.88%395.6萬 | 34.61%404.1萬 | 42.39%425.6萬 | 17.92%1,251.2萬 | 59.99%410.7萬 | -7.40%241.4萬 | 6.19%300.2萬 | 14.52%298.9萬 |
投資淨收益 | 21.42%4,623.4萬 | 0 | 12.92%2,053.7萬 | 49.15%955.9萬 | 19.71%1,613.8萬 | 18.46%3,807.8萬 | 0 | 35.81%1,818.8萬 | 41.60%640.9萬 | -5.24%1,348.1萬 |
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 | 1,666.8萬 | 1,533.4萬 | 1,000 | 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) | 0 | 0 | ||||||||
其他營業外收入(費用) | -94.01%1,069.3萬 | -98.50%169.4萬 | -95.23%75.8萬 | -86.07%549.5萬 | -73.24%274.6萬 | 27.38%1.79億 | 388.80%1.13億 | -62.79%1,589萬 | 25.27%3,945.8萬 | -76.06%1,026.1萬 |
稅前利潤 | -84.86%4,809.6萬 | 56.26%3.52億 | -158.86%-2.43億 | -112.76%-1,642.4萬 | -177.05%-4,439.5萬 | 53.31%3.18億 | 781.07%2.25億 | -269.43%-9,385.5萬 | 38.58%1.29億 | 72.70%5,762.1萬 |
所得稅 | -82.88%1,074.9萬 | 306.61%1.04億 | -141.15%-7,774.3萬 | -107.67%-363.5萬 | -155.19%-1,212.5萬 | 53.13%6,277.7萬 | 179.29%2,563.9萬 | -243.41%-3,223.8萬 | 40.23%4,740.8萬 | 28.91%2,196.8萬 |
除稅後利潤 | -85.35%3,734.6萬 | 24.09%2.48億 | -168.12%-1.65億 | -115.73%-1,278.9萬 | -190.51%-3,227萬 | 53.36%2.55億 | 244.68%2億 | -287.19%-6,161.8萬 | 37.64%8,129.8萬 | 118.44%3,565.2萬 |
持續經營利潤 | -85.35%3,734.7萬 | 24.09%2.48億 | -168.12%-1.65億 | -115.73%-1,278.9萬 | -190.51%-3,227萬 | 53.36%2.55億 | 244.68%2億 | -287.19%-6,161.7萬 | 37.64%8,129.7萬 | 118.44%3,565.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.35%3,734.6萬 | 24.09%2.48億 | -168.12%-1.65億 | -115.73%-1,278.9萬 | -190.51%-3,227萬 | 53.36%2.55億 | 244.68%2億 | -287.19%-6,161.8萬 | 37.64%8,129.8萬 | 118.44%3,565.2萬 |
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 | -85.35%3,734.6萬 | 24.09%2.48億 | -168.12%-1.65億 | -115.73%-1,278.9萬 | -190.51%-3,227萬 | 53.36%2.55億 | 244.68%2億 | -287.19%-6,161.8萬 | 37.64%8,129.8萬 | 118.44%3,565.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -85.35%28.19 | 24.09%186.93 | -168.10%-124.72 | -115.74%-9.66 | -190.49%-24.36 | 53.32%192.42 | 244.56%150.64 | -287.13%-46.52 | 37.62%61.38 | 118.51%26.92 |
稀釋每股收益 | -85.35%28.19 | 23.44%185.8964 | -168.13%-124.7363 | -115.74%-9.66 | -190.49%-24.36 | 53.32%192.42 | 244.68%150.594 | -287.26%-46.52 | 37.64%61.357 | 118.51%26.92 |
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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