(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 | 17.92%95.76億 | 92.04%25.89億 | 32.44%15.03億 | -30.60%20.6億 | 28.26%34.23億 | -9.65%81.2億 | -18.15%13.48億 | -62.65%11.35億 | 24.69%29.68億 | 38.92%26.69億 |
主營業務成本 | 32.41%70.91億 | 81.82%17.95億 | 29.33%10.52億 | -24.92%14.61億 | 72.99%27.83億 | -18.38%53.56億 | -16.39%9.87億 | -65.71%8.13億 | 9.94%19.46億 | 29.81%16.09億 |
毛利 | -10.14%24.84億 | 119.99%7.94億 | 40.29%4.52億 | -41.42%5.98億 | -39.63%6.4億 | 13.95%27.64億 | -22.61%3.61億 | -51.80%3.22億 | 67.50%10.21億 | 55.48%10.6億 |
營業費用 | 18.61%16.69億 | 22.44%4.46億 | 16.00%3.94億 | 19.66%4.29億 | 16.03%4億 | 17.56%14.07億 | 18.36%3.64億 | 13.04%3.39億 | 21.52%3.59億 | 17.35%3.45億 |
營業利潤 | -39.95%8.15億 | 10,223.02%3.48億 | 431.87%5,795.7萬 | -74.48%1.69億 | -66.43%2.4億 | 10.44%13.57億 | -102.17%-343.6萬 | -104.75%-1,746.4萬 | 110.64%6.63億 | 84.31%7.16億 |
營業外利息收入與支出淨額 | 21.48%-6,962.1萬 | 15.93%-1,880.5萬 | 28.04%-1,738.3萬 | 31.22%-1,715.9萬 | 5.32%-1,627.4萬 | 9.89%-8,866.1萬 | 63.27%-2,236.7萬 | -154.99%-2,415.8萬 | 4.63%-2,494.8萬 | -818.16%-1,718.8萬 |
營業外利息收入 | 24.31%4,504.2萬 | 29.89%1,152.8萬 | 41.75%1,049.8萬 | 50.67%952.4萬 | -1.03%1,349.2萬 | 42.16%3,623.4萬 | 128.59%887.5萬 | -64.01%740.6萬 | 14.80%632.1萬 | -55.22%1,363.2萬 |
營業外利息支出 | -8.19%1.15億 | -2.91%3,033.3萬 | -11.67%2,788.1萬 | -14.67%2,668.3萬 | -3.42%2,976.6萬 | 0.82%1.25億 | 4.67%3,124.2萬 | 5.03%3,156.4萬 | -1.25%3,126.9萬 | -4.63%3,082萬 |
投資淨收益 | 183.58%1.87億 | 913.30%1.12億 | 25.05%-8,883.2萬 | -29.29%4,941.7萬 | 9.93%1.14億 | -18.57%6,583萬 | -78.80%1,109.8萬 | -748.61%-1.19億 | 683.42%6,988.9萬 | 7,821.07%1.03億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 261.38%1.68億 | 443.57%1.06億 | 1,555.87%4,810.2萬 | 1,078.23%1,342萬 | 100.25%17.6萬 | -27.52%-1.04億 | -2,814.82%-3,094.9萬 | -220.50%-330.4萬 | 102.42%113.9萬 | -84.39%-7,100.4萬 |
減:其他特殊費用 | -2,559.15%-1.67億 | -7,408.97%-1.06億 | -1,169.20%-4,726.5萬 | ---- | ---- | -395.20%-627.9萬 | -195.61%-141.6萬 | ---372.4萬 | ---- | ---- |
減:勾銷 | -100.96%-106.2萬 | -100.02%-5,000 | -111.91%-83.7萬 | ---4.4萬 | -100.25%-17.6萬 | 38.82%1.1億 | 1,334.83%3,236.5萬 | 356.31%702.8萬 | --0 | 82.94%7,100.4萬 |
其他營業外收入(費用) | -1,592.08%-3,427.3萬 | -126.29%-2,639.4萬 | -211.45%-282.2萬 | -227.62%-1,235.1萬 | 316.56%729.4萬 | 107.51%229.7萬 | 4.03%-1,166.4萬 | 1,210.53%253.2萬 | 145.40%967.8萬 | -43.53%175.1萬 |
稅前利潤 | -13.53%10.66億 | 1,009.66%5.21億 | 98.15%-297.8萬 | -71.82%2.02億 | -52.89%3.45億 | 12.14%12.33億 | -141.25%-5,732萬 | -142.45%-1.61億 | 213.69%7.18億 | 107.93%7.33億 |
所得稅 | -25.45%3.26億 | 17,418.24%1.58億 | 37.94%-2,601.1萬 | -78.49%4,925.7萬 | -42.17%1.45億 | 11.52%4.38億 | -101.46%-91萬 | -134.32%-4,191.6萬 | 140.46%2.29億 | 122.89%2.51億 |
除稅後利潤 | -6.97%7.4億 | 744.96%3.64億 | 119.36%2,303.4萬 | -68.70%1.53億 | -58.50%2億 | 12.48%7.95億 | -173.54%-5,641萬 | -146.32%-1.19億 | 265.82%4.89億 | 100.88%4.81億 |
持續經營利潤 | -6.97%7.4億 | 744.96%3.64億 | 119.35%2,303.3萬 | -68.70%1.53億 | -58.50%2億 | 12.48%7.95億 | -173.54%-5,641萬 | -146.32%-1.19億 | 265.82%4.89億 | 100.88%4.81億 |
歸屬于少數股東的淨利潤 | 283.02%3,095.5萬 | 102.46%28.8萬 | 73.55%-81萬 | 187.74%261.1萬 | 3,450.55%2,886.6萬 | -132.00%-1,691.3萬 | -431.10%-1,168.8萬 | -105.94%-306.2萬 | -154.58%-297.6萬 | 174.93%81.3萬 |
歸屬於母公司的淨利潤 | -12.72%7.09億 | 912.87%3.64億 | 120.57%2,384.4萬 | -69.42%1.51億 | -64.44%1.71億 | 24.16%8.12億 | -161.11%-4,472.2萬 | -156.47%-1.16億 | 264.86%4.92億 | 99.64%4.8億 |
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 | -12.72%7.09億 | 912.87%3.64億 | 120.57%2,384.4萬 | -69.42%1.51億 | -64.44%1.71億 | 24.16%8.12億 | -161.11%-4,472.2萬 | -156.47%-1.16億 | 264.86%4.92億 | 99.64%4.8億 |
總派息金額 | ||||||||||
基本每股收益 | -27.33%88.85 | 775.97%45.29 | 114.04%2.45 | -75.29%18.32 | -68.47%22.79 | 24.11%122.27 | -160.91%-6.7 | -156.47%-17.45 | 263.61%74.14 | 99.50%72.28 |
稀釋每股收益 | -27.33%88.85 | 763.03%44.6746 | 114.04%2.45 | -75.28%18.32 | -68.47%22.79 | 24.17%122.27 | -161.25%-6.7379 | -156.51%-17.45 | 263.46%74.1104 | 99.78%72.28 |
每股派息 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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