(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 | -19.24%17.15億 | -16.62%3.87億 | -14.90%4.47億 | -35.86%4.43億 | -1.34%4.39億 | 60.33%21.24億 | 18.41%4.64億 | 77.86%5.25億 | 271.27%6.9億 | -1.53%4.45億 |
主營業務成本 | -8.34%5.2億 | -43.75%8,057.6萬 | -20.16%1.29億 | 3.43%1.5億 | 36.31%1.61億 | -4.93%5.68億 | 12.03%1.43億 | 32.93%1.61億 | -20.61%1.45億 | -28.50%1.18億 |
毛利 | -23.22%11.95億 | -4.49%3.06億 | -12.57%3.18億 | -46.34%2.92億 | -14.91%2.78億 | 113.86%15.56億 | 21.49%3.21億 | 109.15%3.64億 | 18,855.39%5.45億 | 13.97%3.27億 |
營業費用 | 12.98%11.84億 | 17.65%3.26億 | 6.03%2.82億 | 14.18%3.04億 | 13.96%2.71億 | 17.04%10.48億 | 6.83%2.77億 | 25.02%2.66億 | 29.50%2.67億 | 9.60%2.38億 |
員工成本 | 18.71%4.97億 | ---- | ---- | ---- | ---- | 19.22%4.19億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 28.31%1.33億 | ---- | ---- | ---- | ---- | 28.95%1.04億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 28.31%1.33億 | ---- | ---- | ---- | ---- | 28.95%1.04億 | ---- | ---- | ---- | ---- |
研發費用 | 0.67%2.07億 | ---- | ---- | ---- | ---- | -6.50%2.05億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 5.29%835.6萬 | ---- | ---- | ---- | ---- | -33.44%793.6萬 | ---- | ---- | ---- | ---- |
-折舊 | 5.29%835.6萬 | ---- | ---- | ---- | ---- | -33.44%793.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.49%3.39億 | ---- | ---- | ---- | ---- | 34.51%3.12億 | ---- | ---- | ---- | ---- |
營業利潤 | -97.82%1,106.7萬 | -145.04%-1,965.1萬 | -63.32%3,580.3萬 | -104.36%-1,211.7萬 | -92.10%703.2萬 | 403.35%5.08億 | 844.53%4,362.8萬 | 350.08%9,761.8萬 | 237.01%2.78億 | 27.56%8,905.2萬 |
營業外利息收入與支出淨額 | 392.28%280.3萬 | -44.35%38.4萬 | 237.16%88萬 | 230.66%45.6萬 | 169.38%108.3萬 | -11.64%-95.9萬 | 468.98%69萬 | 222.54%26.1萬 | -9.40%-34.9萬 | -1,015.00%-156.1萬 |
營業外利息收入 | 167.47%596.2萬 | 53.97%178.6萬 | 92.87%143.3萬 | 353.26%118.3萬 | 2,300.00%156萬 | 998.03%222.9萬 | 1,801.64%116萬 | 1,551.11%74.3萬 | 374.55%26.1萬 | 54.76%6.5萬 |
營業外利息支出 | -4.72%292.7萬 | 198.30%140.2萬 | 14.73%55.3萬 | 0.20%49.5萬 | -70.66%47.7萬 | 222.69%307.2萬 | 89.52%47萬 | 89.76%48.2萬 | 84.33%49.4萬 | 793.41%162.6萬 |
其他財務費用 | 100.00%23.2萬 | --0 | --0 | ---- | ---- | 5.45%11.6萬 | --0 | --0 | ---- | ---- |
投資淨收益 | 291.71%1,752.2萬 | 135.73%2,397.6萬 | 6.04%-5,261.2萬 | -30.59%792.8萬 | 51.34%3,823萬 | -139.18%-914萬 | -31.54%1,017.1萬 | -1,025.37%-5,599.4萬 | 1,939.29%1,142.2萬 | 729.86%2,526.1萬 |
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 | 1,728.5萬 | 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) | -1,054.20%-756萬 | -1,129.08%-798.9萬 | 42.9萬 | 0 | 0 | 99.75%-65.5萬 | 99.75%-65萬 | 0 | 0 | -104.55%-5,000 |
減:其他特殊費用 | -142.60%-27.9萬 | -76.92%15萬 | ---- | ---- | ---- | 133.03%65.5萬 | 3,521.05%65萬 | --0 | --0 | 104.55%5,000 |
減:勾銷 | --783.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 44.20%1,867.2萬 | 28.98%1,326.3萬 | 71.30%215.5萬 | 612.24%203.7萬 | 8.47%121.7萬 | -14.75%1,294.9萬 | -11.57%1,028.3萬 | 2.69%125.8萬 | -77.36%28.6萬 | 4.57%112.2萬 |
稅前利潤 | -88.29%5,978.5萬 | -84.44%997.8萬 | -130.94%-1,334.7萬 | -94.62%1,559萬 | -58.23%4,756.4萬 | 229.93%5.11億 | 127.39%6,411.9萬 | 243.30%4,314.2萬 | 242.83%2.9億 | 54.08%1.14億 |
所得稅 | 92.95%3,340.7萬 | 94.30%-201.7萬 | -101.65%-10.3萬 | -16.35%3,009.1萬 | -48.13%543.6萬 | 444.15%1,731.4萬 | -348.79%-3,538.7萬 | 457.77%624.7萬 | 585.40%3,597.3萬 | 14.61%1,048.1萬 |
除稅後利潤 | -94.65%2,637.8萬 | -87.95%1,199.5萬 | -135.89%-1,324.3萬 | -105.72%-1,450.1萬 | -59.25%4,212.7萬 | 227.16%4.93億 | 143.99%9,950.6萬 | 218.15%3,689.4萬 | 229.83%2.54億 | 59.66%1.03億 |
持續經營利潤 | -94.65%2,637.8萬 | -87.95%1,199.5萬 | -135.90%-1,324.4萬 | -105.72%-1,450.1萬 | -59.25%4,212.8萬 | 227.16%4.93億 | 143.99%9,950.6萬 | 218.15%3,689.5萬 | 229.83%2.54億 | 59.66%1.03億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -94.65%2,637.8萬 | -87.95%1,199.5萬 | -135.89%-1,324.3萬 | -105.72%-1,450.1萬 | -59.25%4,212.7萬 | 227.16%4.93億 | 143.99%9,950.6萬 | 218.15%3,689.4萬 | 229.83%2.54億 | 59.66%1.03億 |
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 | -94.65%2,637.8萬 | -87.95%1,199.5萬 | -135.89%-1,324.3萬 | -105.72%-1,450.1萬 | -59.25%4,212.7萬 | 227.16%4.93億 | 143.99%9,950.6萬 | 218.15%3,689.4萬 | 229.83%2.54億 | 59.66%1.03億 |
總派息金額 | ||||||||||
基本每股收益 | -95.19%6.98 | -88.78%3.09 | -136.22%-3.64 | -105.31%-4.06 | -62.92%11.59 | 223.60%145.23 | 140.20%27.53 | 206.69%10.05 | 228.86%76.39 | 58.76%31.26 |
稀釋每股收益 | -92.83%6.98 | -89.13%2.9778 | -136.22%-3.64 | -105.33%-4.06 | -61.42%8.01 | 182.80%97.29 | 139.98%27.3837 | 206.44%10.05 | 228.56%76.2124 | 60.81%20.76 |
每股派息 | ||||||||||
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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