(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 | -0.56%75.39億 | -14.55%19.52億 | 3.81%18.44億 | 3.25%22.56億 | 11.34%14.86億 | 16.90%75.81億 | 33.46%22.85億 | -9.58%17.77億 | 13.37%21.85億 | 51.51%13.35億 |
主營業務成本 | -0.27%45.84億 | -13.31%12.05億 | 6.07%11.07億 | 3.74%13.47億 | 6.99%9.25億 | 17.37%45.96億 | 32.24%13.89億 | -8.83%10.44億 | 10.97%12.98億 | 57.02%8.65億 |
毛利 | -1.01%29.55億 | -16.48%7.48億 | 0.59%7.37億 | 2.52%9.09億 | 19.34%5.61億 | 16.20%29.85億 | 35.39%8.95億 | -10.62%7.33億 | 17.09%8.87億 | 42.33%4.7億 |
營業費用 | 8.56%19.86億 | -1.25%5.3億 | 19.53%5.15億 | 18.62%4.8億 | 0.83%4.61億 | 15.20%18.29億 | 10.16%5.36億 | 3.74%4.31億 | 21.82%4.04億 | 29.37%4.58億 |
營業利潤 | -16.14%9.69億 | -39.24%2.18億 | -26.46%2.22億 | -10.97%4.29億 | 690.68%9,978.4萬 | 17.82%11.56億 | 105.79%3.59億 | -25.38%3.02億 | 13.39%4.82億 | 154.09%1,262萬 |
營業外利息收入與支出淨額 | 472.11%1,148.7萬 | 133.23%289.9萬 | 518.85%306.6萬 | 367.30%353.1萬 | 187.44%199.1萬 | 71.65%-308.7萬 | 146.33%124.3萬 | 70.86%-73.2萬 | 52.12%-132.1萬 | 22.37%-227.7萬 |
營業外利息收入 | 442.84%1,478.7萬 | 58.28%374.5萬 | 1,123.64%383萬 | 16,380.77%428.5萬 | 15,305.26%292.7萬 | 2,960.67%272.4萬 | 8,350.00%236.6萬 | 1,741.18%31.3萬 | -10.34%2.6萬 | 26.67%1.9萬 |
營業外利息支出 | -43.21%330萬 | -24.67%84.6萬 | -26.89%76.4萬 | -44.02%75.4萬 | -59.23%93.6萬 | -47.06%581.1萬 | -58.58%112.3萬 | -58.68%104.5萬 | -51.69%134.7萬 | -22.12%229.6萬 |
投資淨收益 | 102.56%8,046.2萬 | 176.58%2,598.2萬 | 90.20%-396.9萬 | -119.15%-443.5萬 | 31.89%6,288.4萬 | -19.51%3,972.3萬 | -48.08%939.4萬 | -269.48%-4,051.4萬 | 423.27%2,316.5萬 | 1,528.90%4,767.8萬 |
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) | -642.91%-5,168.4萬 | -213.16%-59.5萬 | 0 | -972.97%-5,128.8萬 | -14.96%19.9萬 | -518.40%-695.7萬 | -104.62%-19萬 | -9,995.45%-222.1萬 | -478萬 | 104.49%23.4萬 |
減:其他特殊費用 | -87.62%86.1萬 | 213.16%59.5萬 | --0 | -90.27%46.5萬 | 14.96%-19.9萬 | 518.40%695.7萬 | 104.62%19萬 | 9,995.45%222.1萬 | --478萬 | -104.49%-23.4萬 |
減:勾銷 | --5,082.3萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 65.53%2,958.9萬 | 44.65%733.8萬 | 15.18%790.6萬 | 204.65%603.2萬 | 110.03%831.3萬 | -22.01%1,787.5萬 | -22.93%507.3萬 | 45.49%686.4萬 | -66.43%198萬 | -30.82%395.8萬 |
稅前利潤 | -13.65%10.39億 | -32.24%2.54億 | -13.68%2.29億 | -23.57%3.83億 | 178.35%1.73億 | 15.63%12.03億 | 86.51%3.75億 | -38.27%2.65億 | 15.81%5.01億 | 372.54%6,221.5萬 |
所得稅 | -7.13%3.05億 | 46.65%1億 | -63.88%3,691.7萬 | 10.33%1.23億 | -3.20%4,538萬 | -4.82%3.29億 | -13.61%6,842.6萬 | -22.58%1.02億 | -17.07%1.11億 | 78,030.00%4,687.8萬 |
除稅後利潤 | -16.10%7.34億 | -49.88%1.53億 | 17.79%1.92億 | -33.21%2.61億 | 733.29%1.28億 | 25.79%8.75億 | 151.71%3.06億 | -45.23%1.63億 | 30.54%3.9億 | 167.00%1,533.6萬 |
持續經營利潤 | -16.10%7.34億 | -49.88%1.53億 | 17.78%1.92億 | -33.21%2.61億 | 733.24%1.28億 | 25.79%8.75億 | 151.71%3.06億 | -45.23%1.63億 | 30.54%3.9億 | 167.01%1,533.7萬 |
歸屬于少數股東的淨利潤 | -2.59%657.9萬 | -29.34%130.5萬 | -122.01%-113.7萬 | 1,242.04%328.8萬 | 719.64%312.3萬 | 372.31%675.4萬 | 283.99%184.7萬 | 601.07%516.6萬 | -91.48%24.5萬 | 43.81%-50.4萬 |
歸屬於母公司的淨利潤 | -16.20%7.27億 | -50.00%1.52億 | 22.36%1.93億 | -34.01%2.57億 | 687.01%1.25億 | 25.07%8.68億 | 151.19%3.04億 | -47.15%1.58億 | 31.73%3.9億 | 172.04%1,584.1萬 |
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 | -16.20%7.27億 | -50.00%1.52億 | 22.36%1.93億 | -34.01%2.57億 | 687.01%1.25億 | 25.07%8.68億 | 151.19%3.04億 | -47.15%1.58億 | 31.73%3.9億 | 172.04%1,584.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.43%112.24 | -50.16%23.45 | 22.04%29.79 | -34.21%39.73 | 686.53%19.27 | 24.79%134.3 | 150.67%47.05 | -47.31%24.41 | 31.48%60.39 | 171.85%2.45 |
稀釋每股收益 | -16.43%112.24 | -50.14%23.45 | 22.04%29.79 | -34.21%39.73 | 686.53%19.27 | 24.79%134.3 | 150.59%47.036 | -47.31%24.41 | 31.48%60.39 | 171.85%2.45 |
每股派息 | 8.11%40 | 0.00%20 | 0 | 17.65%20 | 0 | 23.33%37 | 33.33%20 | 0 | 13.33%17 | 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