(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 | 13.58%34.11億 | -27.43%8.04億 | 4.70%9.05億 | 69.80%11.67億 | 55.73%5.35億 | 10.43%30.03億 | -16.82%11.08億 | 108.02%8.64億 | 35.18%6.87億 | -25.88%3.43億 |
主營業務成本 | 34.99%29.82億 | -3.82%7.51億 | 9.25%6.72億 | 130.99%12.12億 | 20.32%3.47億 | 12.77%22.09億 | -25.15%7.81億 | 131.39%6.15億 | 38.63%5.25億 | 6.30%2.89億 |
毛利 | -45.96%4.29億 | -83.70%5,340.5萬 | -6.54%2.33億 | -127.30%-4,447萬 | 242.39%1.88億 | 4.39%7.94億 | 13.18%3.28億 | 66.51%2.49億 | 25.15%1.63億 | -71.44%5,476.6萬 |
營業費用 | 14.13%6.87億 | 14.63%1.72億 | 6.02%1.67億 | 24.23%1.78億 | 12.47%1.7億 | 6.49%6.02億 | 7.24%1.5億 | 5.00%1.57億 | 1.71%1.44億 | 12.35%1.51億 |
員工成本 | 5.03%2.98億 | ---- | ---- | ---- | ---- | 6.35%2.84億 | ---- | ---- | ---- | ---- |
研發費用 | -13.64%653.5萬 | ---- | ---- | ---- | ---- | 77.96%756.7萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -4.65%1,354.8萬 | ---- | ---- | ---- | ---- | -8.42%1,420.8萬 | ---- | ---- | ---- | ---- |
-折舊 | -4.65%1,354.8萬 | ---- | ---- | ---- | ---- | -8.42%1,420.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 24.44%3.69億 | ---- | ---- | ---- | ---- | 6.35%2.97億 | ---- | ---- | ---- | ---- |
營業利潤 | -233.89%-2.58億 | -166.41%-1.18億 | -28.06%6,605.9萬 | -1,250.44%-2.23億 | 117.77%1,718.2萬 | -1.67%1.92億 | 18.72%1.78億 | 47,435.57%9,183.1萬 | 276.74%1,936.4萬 | -269.62%-9,667.6萬 |
營業外利息收入與支出淨額 | -128.19%-1,810.7萬 | -12.57%-402.1萬 | -143.72%-413.6萬 | -404.62%-666.1萬 | -144.35%-328.9萬 | -0.24%-793.5萬 | -161.11%-357.2萬 | -42.01%-169.7萬 | 20.67%-132萬 | 63.51%-134.6萬 |
營業外利息收入 | 80.00%9,000 | ---- | ---- | ---- | ---- | 0.00%5,000 | ---- | ---- | ---- | ---- |
營業外利息支出 | 135.27%1,811.6萬 | 17.43%413萬 | 150.82%410.6萬 | 426.27%663.1萬 | 152.64%324.9萬 | 98.61%770萬 | 167.86%351.7萬 | 44.23%163.7萬 | 68.67%126萬 | 88.56%128.6萬 |
其他財務費用 | ---- | ---- | -50.00%3萬 | -50.00%3萬 | -33.33%4萬 | -94.07%24萬 | 0.00%6萬 | 0.00%6萬 | -93.46%6萬 | -98.00%6萬 |
投資淨收益 | -8.34%-940.4萬 | -116.23%-159.1萬 | 106.25%49萬 | 15.01%-185.7萬 | 23.79%-644.6萬 | 16.66%-868萬 | 277.73%980.2萬 | -220.48%-783.9萬 | -51.84%-218.5萬 | -733.30%-845.8萬 |
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) | 183.62%491.8萬 | -29.41%1.2萬 | -39.84%38.2萬 | -73.28%12.4萬 | 611.97%440萬 | -21.36%173.4萬 | -95.61%1.7萬 | 32.29%63.5萬 | 507.02%46.4萬 | -57.44%61.8萬 |
減:其他特殊費用 | -183.62%-491.8萬 | 29.41%-1.2萬 | 39.84%-38.2萬 | 73.28%-12.4萬 | -611.97%-440萬 | 21.36%-173.4萬 | 95.61%-1.7萬 | -32.29%-63.5萬 | -507.02%-46.4萬 | 57.44%-61.8萬 |
其他營業外收入(費用) | -82.82%194.7萬 | -104.44%-3.5萬 | -96.41%19.8萬 | -83.72%78.6萬 | 377.51%99.8萬 | -48.86%1,133.4萬 | 443.45%78.8萬 | -23.10%550.9萬 | -44.81%482.8萬 | -96.58%20.9萬 |
稅前利潤 | -247.33%-2.78億 | -166.93%-1.24億 | -28.77%6,299.3萬 | -1,189.31%-2.3億 | 112.16%1,284.6萬 | -6.37%1.89億 | 28.87%1.85億 | 2,222.43%8,843.8萬 | 489.92%2,114.9萬 | -276.53%-1.06億 |
所得稅 | -143.38%-2,701.1萬 | -170.02%-3,124.3萬 | -53.35%286.6萬 | -187.54%-370.9萬 | -30.12%507.5萬 | 17.87%6,226萬 | 1.94%4,461.8萬 | 955.57%614.3萬 | 48.77%423.7萬 | 4.93%726.2萬 |
除稅後利潤 | -298.42%-2.51億 | -165.94%-9,256.4萬 | -26.94%6,012.7萬 | -1,440.29%-2.27億 | 106.88%777.1萬 | -14.97%1.27億 | 40.68%1.4億 | 1,718.70%8,229.6萬 | 304.45%1,691.2萬 | -313.34%-1.13億 |
持續經營利潤 | -298.42%-2.51億 | -165.94%-9,256.5萬 | -26.94%6,012.7萬 | -1,440.29%-2.27億 | 106.88%777.1萬 | -14.97%1.27億 | 40.68%1.4億 | 1,718.27%8,229.5萬 | 304.45%1,691.2萬 | -313.34%-1.13億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -298.42%-2.51億 | -165.94%-9,256.4萬 | -26.94%6,012.7萬 | -1,440.29%-2.27億 | 106.88%777.1萬 | -14.97%1.27億 | 40.68%1.4億 | 1,718.70%8,229.6萬 | 304.45%1,691.2萬 | -313.34%-1.13億 |
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 | -298.42%-2.51億 | -165.94%-9,256.4萬 | -26.94%6,012.7萬 | -1,440.29%-2.27億 | 106.88%777.1萬 | -14.97%1.27億 | 40.68%1.4億 | 1,718.70%8,229.6萬 | 304.45%1,691.2萬 | -313.34%-1.13億 |
總派息金額 | ||||||||||
基本每股收益 | -292.66%-28.61 | -164.00%-10.54 | -30.24%6.85 | -1,396.98%-25.81 | 106.63%0.89 | -23.96%14.85 | 20.57%16.47 | 1,864.00%9.82 | 274.56%1.99 | -306.30%-13.43 |
稀釋每股收益 | -292.66%-28.61 | -165.97%-10.54 | -30.31%6.844 | -1,396.98%-25.81 | 106.63%0.89 | -23.96%14.85 | 35.00%15.9781 | 1,864.00%9.82 | 274.56%1.99 | -307.89%-13.43 |
每股派息 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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