(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 | -5.99%24.96億 | -0.47%7.45億 | 3.18%6.06億 | -8.67%5.23億 | -16.67%6.22億 | 0.81%26.55億 | -14.93%7.49億 | 6.80%5.87億 | 7.46%5.73億 | 11.26%7.46億 |
主營業務成本 | -8.28%20.62億 | -12.63%5.99億 | 1.80%4.79億 | -8.16%4.5億 | -11.29%5.34億 | 1.13%22.48億 | -13.31%6.86億 | 7.22%4.7億 | 14.17%4.9億 | 6.75%6.02億 |
毛利 | 6.68%4.34億 | 132.72%1.46億 | 8.73%1.27億 | -11.64%7,371.1萬 | -39.15%8,767.3萬 | -0.95%4.07億 | -29.40%6,260.9萬 | 5.15%1.17億 | -20.09%8,341.9萬 | 35.09%1.44億 |
營業費用 | -16.29%5.32億 | -2.59%1.33億 | -23.16%1.26億 | -21.00%1.37億 | -15.84%1.36億 | -2.38%6.35億 | -13.72%1.37億 | 10.62%1.64億 | 2.32%1.73億 | -7.70%1.61億 |
營業利潤 | 57.24%-9,759.1萬 | 117.12%1,266.7萬 | 102.05%96.6萬 | 29.70%-6,310.3萬 | -178.54%-4,812.1萬 | 4.84%-2.28億 | -6.26%-7,397萬 | -26.96%-4,721.9萬 | -38.36%-8,976.3萬 | 74.65%-1,727.6萬 |
營業外利息收入與支出淨額 | 2,716.09%245萬 | 40.66%55萬 | -79.25%13.2萬 | 660.82%137.4萬 | 156.69%39.4萬 | 102.08%8.7萬 | 139.26%39.1萬 | 175.44%63.6萬 | 83.57%-24.5萬 | 18.14%-69.5萬 |
營業外利息收入 | 25.86%1,658.4萬 | -19.54%340.6萬 | 13.83%382萬 | 69.56%489萬 | 65.24%446.8萬 | 38.85%1,317.7萬 | 95.07%423.3萬 | 34.40%335.6萬 | 33.95%288.4萬 | 1.27%270.4萬 |
營業外利息支出 | 7.98%1,413.4萬 | -25.66%285.6萬 | 35.59%368.8萬 | 12.37%351.6萬 | 19.86%407.4萬 | -4.24%1,309萬 | 21.35%384.2萬 | -18.56%272萬 | -14.13%312.9萬 | -3.41%339.9萬 |
投資淨收益 | -6.66%397.9萬 | -9,736.90%-826.3萬 | -241.15%-86.1萬 | -33.29%93.8萬 | 421.88%1,216.5萬 | -58.37%426.3萬 | -102.05%-8.4萬 | 362.93%61萬 | -59.28%140.6萬 | -20.25%233.1萬 |
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 | -50.21%6,309.9萬 | -67.72%3,747.5萬 | 2,562.4萬 | 0 | 0 | 51.49%1.27億 | 1.16億 | 0 | 0 | 1,063萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 768.94%107.7萬 | -211.11%-11萬 | 451.64%85.8萬 | 0 | 2,156.25%32.9萬 | -8,150.00%-16.1萬 | 1,000.00%9.9萬 | -24.4萬 | 0 | -1.6萬 |
減:其他特殊費用 | -768.94%-107.7萬 | 211.11%11萬 | -451.64%-85.8萬 | --0 | -2,156.25%-32.9萬 | 8,150.00%16.1萬 | -1,000.00%-9.9萬 | --24.4萬 | --0 | --1.6萬 |
其他營業外收入(費用) | -56.63%435.3萬 | -33.62%15.2萬 | 54.47%228.3萬 | -88.83%37.4萬 | -69.00%154.4萬 | -11.75%1,003.6萬 | -96.60%22.9萬 | -49.88%147.8萬 | 684.31%334.9萬 | 297.45%498萬 |
稅前利潤 | 74.06%-2,263.2萬 | -0.71%4,247.1萬 | 164.82%2,900.1萬 | 29.13%-6,041.8萬 | -73,130.43%-3,368.6萬 | 37.10%-8,726.2萬 | 171.58%4,277.6萬 | -192.55%-4,474萬 | -36.42%-8,525.2萬 | 99.93%-4.6萬 |
所得稅 | -57.09%1,038.6萬 | -130.05%-103.7萬 | -41.33%315.4萬 | -45.84%427.4萬 | -46.62%399.5萬 | 309.73%2,420.3萬 | -22.15%345.1萬 | 79.08%537.6萬 | 240.93%789.2萬 | 83.79%748.4萬 |
除稅後利潤 | 70.38%-3,301.8萬 | 10.63%4,350.8萬 | 151.57%2,584.7萬 | 30.55%-6,469.1萬 | -400.36%-3,768.2萬 | 22.94%-1.11億 | 161.26%3,932.6萬 | -210.54%-5,011.7萬 | -63.72%-9,314.3萬 | 89.07%-753.1萬 |
持續經營利潤 | 70.38%-3,301.8萬 | 10.64%4,350.8萬 | 151.57%2,584.7萬 | 30.55%-6,469.2萬 | -400.41%-3,768.1萬 | 22.94%-1.11億 | 161.26%3,932.5萬 | -210.53%-5,011.6萬 | -63.71%-9,314.4萬 | 89.07%-753萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.38%-3,301.8萬 | 10.63%4,350.8萬 | 151.57%2,584.7萬 | 30.55%-6,469.1萬 | -400.36%-3,768.2萬 | 22.94%-1.11億 | 161.26%3,932.6萬 | -210.54%-5,011.7萬 | -63.72%-9,314.3萬 | 89.07%-753.1萬 |
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 | 70.38%-3,301.8萬 | 10.63%4,350.8萬 | 151.57%2,584.7萬 | 30.55%-6,469.1萬 | -400.36%-3,768.2萬 | 22.94%-1.11億 | 161.26%3,932.6萬 | -210.54%-5,011.7萬 | -63.72%-9,314.3萬 | 89.07%-753.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 70.38%-7.44 | 10.72%9.81 | 151.55%5.82 | 30.54%-14.58 | -399.41%-8.49 | 22.94%-25.12 | 161.23%8.86 | -210.47%-11.29 | -63.73%-20.99 | 89.05%-1.7 |
稀釋每股收益 | 70.38%-7.44 | 10.67%9.8052 | 146.53%5.82 | 37.27%-14.58 | -399.41%-8.49 | 22.94%-25.12 | 161.23%8.86 | -222.38%-12.5069 | -81.29%-23.2442 | 89.05%-1.7 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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