(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 | -26.30%74.64億 | 2.19%29.28億 | -21.03%12.73億 | -38.11%23.72億 | -51.02%8.9億 | -15.35%101.28億 | -21.13%28.65億 | -44.49%16.12億 | 2.53%38.33億 | 7.65%18.17億 |
主營業務成本 | -24.07%54.25億 | 0.62%21.05億 | -22.50%9.45億 | -34.65%17.16億 | -45.43%6.59億 | -14.50%71.45億 | -18.35%20.92億 | -39.27%12.2億 | 0.05%26.26億 | 3.93%12.08億 |
毛利 | -31.65%20.39億 | 6.42%8.23億 | -16.44%3.28億 | -45.64%6.56億 | -62.10%2.31億 | -17.31%29.83億 | -27.76%7.74億 | -56.19%3.93億 | 8.38%12.07億 | 15.85%6.09億 |
營業費用 | -6.22%18.43億 | 1.29%4.88億 | 1.95%4.75億 | -18.08%4.72億 | -7.55%4.08億 | 1.46%19.65億 | -4.75%4.82億 | -6.39%4.66億 | 12.56%5.76億 | 4.70%4.42億 |
營業利潤 | -80.76%1.96億 | 14.88%3.35億 | -101.06%-1.47億 | -70.78%1.84億 | -205.98%-1.78億 | -39.07%10.18億 | -48.35%2.92億 | -118.26%-7,288.9萬 | 4.83%6.31億 | 61.07%1.68億 |
營業外利息收入與支出淨額 | 21.35%904.8萬 | -9.43%155.6萬 | 28.07%406.5萬 | -12.05%86.1萬 | 61.89%256.6萬 | 240.63%745.6萬 | 10.98%171.8萬 | 90.40%317.4萬 | 110.63%97.9萬 | 129.71%158.5萬 |
營業外利息收入 | 5.64%1,063.6萬 | -4.51%228.5萬 | -4.52%363.7萬 | -6.07%154.8萬 | 42.74%316.6萬 | 73.83%1,006.8萬 | 39.70%239.3萬 | 88.38%380.9萬 | 74.39%164.8萬 | 99.46%221.8萬 |
營業外利息支出 | -39.20%158.8萬 | 8.00%72.9萬 | -167.40%-42.8萬 | 2.69%68.7萬 | -5.21%60萬 | 79.52%261.2萬 | 309.09%67.5萬 | 78.87%63.5萬 | 30.41%66.9萬 | 50.00%63.3萬 |
投資淨收益 | 40.05%2,749.1萬 | 813.42%1,864.3萬 | -445.49%-1,275.2萬 | 368.67%1,246.2萬 | -18.69%913.8萬 | -22.55%1,962.9萬 | -84.78%204.1萬 | -61.25%369.1萬 | 13.39%265.9萬 | 18,947.46%1,123.8萬 |
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 | 0 | 0 | 0 | 0 | 0 | 462.2萬 | -116.6萬 | 0 | 0 | 578.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -102.56%-51.2萬 | 0 | -50.3萬 | 0 | -9,000 | 16,493.44%2,000萬 | 16,493.44%2,000萬 | 0 | 0 | 0 |
減:其他特殊費用 | 102.56%51.2萬 | --0 | --50.3萬 | --0 | --9,000 | -16,493.44%-2,000萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -16.58%1,137.1萬 | 606.97%578.3萬 | -70.42%160.4萬 | -36.53%41萬 | -47.00%357.4萬 | 39.15%1,363.1萬 | 215.83%81.8萬 | 789.02%542.3萬 | -87.57%64.6萬 | 80.76%674.4萬 |
稅前利潤 | -77.54%2.43億 | 14.59%3.61億 | -154.34%-1.54億 | -68.82%1.98億 | -184.13%-1.62億 | -36.29%10.83億 | -45.66%3.15億 | -114.75%-6,060.3萬 | 5.84%6.36億 | 77.79%1.93億 |
所得稅 | -73.98%7,896.6萬 | 2.65%9,208.9萬 | 10.78%-3,413.7萬 | -66.20%6,535.5萬 | -175.56%-4,434.1萬 | -34.07%3.03億 | -38.84%8,971.5萬 | -133.73%-3,826萬 | 18.38%1.93億 | 59.26%5,868.5萬 |
除稅後利潤 | -78.93%1.64億 | 19.34%2.69億 | -437.05%-1.2億 | -69.96%1.33億 | -187.88%-1.18億 | -37.12%7.8億 | -47.97%2.26億 | -107.51%-2,234.4萬 | 1.15%4.42億 | 87.33%1.34億 |
持續經營利潤 | -78.93%1.64億 | 19.34%2.69億 | -437.08%-1.2億 | -69.96%1.33億 | -187.88%-1.18億 | -37.12%7.8億 | -47.97%2.26億 | -107.51%-2,234.3萬 | 1.15%4.42億 | 87.33%1.34億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.93%1.64億 | 19.34%2.69億 | -437.05%-1.2億 | -69.96%1.33億 | -187.88%-1.18億 | -37.12%7.8億 | -47.97%2.26億 | -107.51%-2,234.4萬 | 1.15%4.42億 | 87.33%1.34億 |
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 | -78.93%1.64億 | 19.34%2.69億 | -437.05%-1.2億 | -69.96%1.33億 | -187.88%-1.18億 | -37.12%7.8億 | -47.97%2.26億 | -107.51%-2,234.4萬 | 1.15%4.42億 | 87.33%1.34億 |
總派息金額 | ||||||||||
基本每股收益 | -78.94%26.67 | 19.32%43.73 | -436.64%-19.48 | -69.97%21.56 | -187.84%-19.14 | -37.12%126.61 | -47.96%36.65 | -107.52%-3.63 | 1.14%71.8 | 87.36%21.79 |
稀釋每股收益 | -78.94%26.67 | 19.29%43.7127 | -436.64%-19.48 | -69.97%21.56 | -187.84%-19.14 | -37.12%126.61 | -47.97%36.6434 | -107.52%-3.63 | 1.14%71.8 | 87.36%21.79 |
每股派息 | 16.67%70 | 16.67%70 | 0 | 0 | 0 | 0.00%60 | 0.00%60 | 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
暫無數據