(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 | -22.36%48.96億 | 13.28%18.11億 | 0.54%15.88億 | -46.52%8.41億 | -57.81%6.56億 | -16.93%63.06億 | -36.31%15.98億 | -15.20%15.8億 | -17.48%15.73億 | 18.47%15.55億 |
主營業務成本 | -28.40%40.03億 | 2.32%14.4億 | -11.63%12.26億 | -46.41%7.6億 | -58.16%5.76億 | -16.58%55.9億 | -30.77%14.08億 | -17.19%13.88億 | -21.46%14.19億 | 16.02%13.76億 |
毛利 | 24.78%8.94億 | 94.12%3.71億 | 88.67%3.62億 | -47.55%8,106.8萬 | -55.13%8,029.3萬 | -19.55%7.16億 | -59.96%1.91億 | 2.67%1.92億 | 54.36%1.55億 | 41.41%1.79億 |
營業費用 | 22.43%6.46億 | 17.27%1.76億 | 18.51%1.45億 | 15.60%1.47億 | 38.88%1.79億 | -7.11%5.28億 | 8.04%1.5億 | -8.08%1.23億 | -9.59%1.27億 | -17.50%1.29億 |
員工成本 | 12.06%2.85億 | ---- | ---- | ---- | ---- | -7.35%2.54億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 35.40%2,261.1萬 | ---- | ---- | ---- | ---- | 2.40%1,670萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 35.40%2,261.1萬 | ---- | ---- | ---- | ---- | 2.40%1,670萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 97.21%2,856.2萬 | ---- | ---- | ---- | ---- | -21.99%1,448.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 97.21%2,856.2萬 | ---- | ---- | ---- | ---- | -21.99%1,448.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 60.29%1,575.8萬 | ---- | ---- | ---- | ---- | -70.64%983.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 26.58%2.94億 | ---- | ---- | ---- | ---- | 3.17%2.33億 | ---- | ---- | ---- | ---- |
營業利潤 | 31.37%2.47億 | 374.16%1.95億 | 213.01%2.16億 | -335.55%-6,548.3萬 | -296.34%-9,853.5萬 | -41.51%1.88億 | -87.84%4,110萬 | 29.53%6,914萬 | 169.36%2,780萬 | 269.93%5,018.5萬 |
營業外利息收入與支出淨額 | 104.83%38萬 | 12.43%-262.1萬 | 10.85%-244.8萬 | 17.91%-246.6萬 | 804.57%791.5萬 | 22.79%-786.8萬 | 14.61%-299.3萬 | 26.16%-274.6萬 | 20.55%-300.4萬 | 7.49%87.5萬 |
營業外利息收入 | 141.76%1,159.5萬 | 128.88%9.3萬 | 1,886.67%29.8萬 | 1.32%30.8萬 | 127.05%1,089.6萬 | 0.71%479.6萬 | -233.06%-32.2萬 | -84.85%1.5萬 | 155.46%30.4萬 | 11.55%479.9萬 |
營業外利息支出 | -11.44%1,121.5萬 | 1.61%271.4萬 | -0.54%274.6萬 | -16.14%277.4萬 | -24.03%298.1萬 | -15.31%1,266.4萬 | -28.72%267.1萬 | -27.68%276.1萬 | -15.18%330.8萬 | 12.50%392.4萬 |
投資淨收益 | -68.60%341.7萬 | 40.9萬 | -37.43%87.1萬 | -65.26%68.1萬 | -80.66%145.6萬 | -0.46%1,088.2萬 | 0 | -62.02%139.2萬 | 20.39%196萬 | 85.83%753萬 |
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 | -42.39%2,567.1萬 | 0 | 0 | 2,101.73%4,456.3萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -103.90%-5,509.1萬 | -13,265.55%-6,362萬 | 0 | -99.53%668.3萬 | 496.99%184.6萬 | 856.14%14.12億 | 99.89%-47.6萬 | -2,997.16%-545.1萬 | 3,635.41%14.19億 | -100.16%-46.5萬 |
減:其他特殊費用 | 99.88%-174.7萬 | 1,324.79%678.2萬 | --0 | 99.53%-668.3萬 | -496.99%-184.6萬 | -2,336.30%-14.12億 | -99.86%47.6萬 | 2,997.16%545.1萬 | ---14.19億 | 100.16%46.5萬 |
減:勾銷 | --5,683.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -65.22%1,400.4萬 | -87.04%105.1萬 | -112.20%-37.7萬 | -64.24%897.3萬 | 9.67%435.7萬 | 117.41%4,026萬 | 103.88%810.7萬 | 286.20%309.1萬 | 440.28%2,508.9萬 | 130.15%397.3萬 |
稅前利潤 | -86.04%2.36億 | 184.45%1.3億 | 227.80%2.14億 | -101.71%-2,594.1萬 | -233.60%-8,296萬 | 1,908.07%16.88億 | 115.08%4,573.5萬 | 22.27%6,542.5萬 | 1,788.33%15.15億 | -74.78%6,209.8萬 |
所得稅 | -2.73%-7,844.6萬 | -1.02%-8,773.6萬 | -2.50%307.7萬 | -6.01%304.8萬 | -22.73%316.5萬 | -417.44%-7,635.8萬 | -1,019.96%-8,685.3萬 | 159.98%315.6萬 | 111.94%324.3萬 | -91.29%409.6萬 |
除稅後利潤 | -82.20%3.14億 | 64.29%2.18億 | 239.47%2.11億 | -101.92%-2,898.9萬 | -248.49%-8,612.6萬 | 1,602.72%17.65億 | 142.39%1.33億 | 5.95%6,226.9萬 | 2,516.35%15.12億 | -70.88%5,800.2萬 |
持續經營利潤 | -82.20%3.14億 | 64.29%2.18億 | 239.47%2.11億 | -101.92%-2,898.9萬 | -248.49%-8,612.5萬 | 1,602.72%17.65億 | 142.38%1.33億 | 5.95%6,226.9萬 | 2,516.39%15.12億 | -70.88%5,800.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -82.20%3.14億 | 64.29%2.18億 | 239.47%2.11億 | -101.92%-2,898.9萬 | -248.49%-8,612.6萬 | 1,602.72%17.65億 | 142.39%1.33億 | 5.95%6,226.9萬 | 2,516.35%15.12億 | -70.88%5,800.2萬 |
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 | -82.20%3.14億 | 64.29%2.18億 | 239.47%2.11億 | -101.92%-2,898.9萬 | -248.49%-8,612.6萬 | 1,602.72%17.65億 | 142.39%1.33億 | 5.95%6,226.9萬 | 2,516.35%15.12億 | -70.88%5,800.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -82.01%27.88 | 66.09%19.35 | 241.50%18.68 | -101.95%-2.59 | -248.53%-7.56 | 1,602.91%154.95 | 142.41%11.65 | 6.01%5.47 | 2,517.85%132.74 | -70.90%5.09 |
稀釋每股收益 | -82.01%27.88 | 66.20%19.35 | 241.64%18.68 | -101.95%-2.5914 | -248.53%-7.56 | 1,602.91%154.95 | 142.38%11.6424 | 5.96%5.4677 | 2,516.32%132.74 | -70.90%5.09 |
每股派息 | 100.00%4 | 100.00%4 | 0 | 0 | 0 | 2 | 2 | 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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