(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 | 9.42%124.04億 | 13.72%33.74億 | 21.86%31.89億 | 4.35%29.82億 | -1.22%28.58億 | -4.51%113.36億 | -3.41%29.67億 | -12.29%26.17億 | 10.50%28.58億 | -10.38%28.93億 |
主營業務成本 | 10.64%95.76億 | 14.65%26億 | 22.78%24.69億 | 4.46%22.95億 | 1.50%22.12億 | -4.57%86.55億 | -4.52%22.68億 | -12.68%20.11億 | 12.06%21.97億 | -10.35%21.79億 |
毛利 | 5.49%28.28億 | 10.67%7.74億 | 18.82%7.2億 | 3.98%6.87億 | -9.52%6.46億 | -4.30%26.81億 | 0.35%7億 | -10.97%6.06億 | 5.62%6.61億 | -10.46%7.14億 |
營業費用 | 2.42%20.19億 | -8.95%5.17億 | 22.91%5.66億 | -1.92%4.67億 | 0.47%4.7億 | 11.05%19.72億 | 14.40%5.67億 | 2.02%4.6億 | 12.25%4.76億 | 15.78%4.68億 |
員工成本 | -2.30%8.56億 | ---- | ---- | ---- | ---- | 7.99%8.77億 | ---- | ---- | ---- | ---- |
研發費用 | 20.14%9,363.1萬 | ---- | ---- | ---- | ---- | 3.29%7,793.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 54.34%1.6億 | ---- | ---- | ---- | ---- | 26.77%1.04億 | ---- | ---- | ---- | ---- |
-折舊 | 54.34%1.6億 | ---- | ---- | ---- | ---- | 26.77%1.04億 | ---- | ---- | ---- | ---- |
其他營業費用 | -0.47%9.09億 | ---- | ---- | ---- | ---- | 13.27%9.13億 | ---- | ---- | ---- | ---- |
營業利潤 | 14.01%8.09億 | 94.86%2.58億 | 5.95%1.55億 | 19.17%2.2億 | -28.50%1.76億 | -30.87%7.09億 | -34.28%1.32億 | -36.48%1.46億 | -8.33%1.85億 | -37.42%2.46億 |
營業外利息收入與支出淨額 | 11.55%-484.1萬 | 7.61%-119萬 | 9.53%-116.8萬 | 16.48%-120.6萬 | 11.93%-127.7萬 | -54.95%-547.3萬 | 4.10%-128.8萬 | -7.76%-129.1萬 | -134.80%-144.4萬 | -285.64%-145萬 |
營業外利息收入 | 31.58%2.5萬 | 20.00%6,000 | 12.50%9,000 | 200.00%6,000 | 0.00%4,000 | -57.78%1.9萬 | 66.67%5,000 | -27.27%8,000 | 100.00%2,000 | -86.67%4,000 |
營業外利息支出 | -11.40%486.6萬 | -7.50%119.6萬 | -9.39%117.7萬 | -16.18%121.2萬 | -11.90%128.1萬 | 53.54%549.2萬 | -3.94%129.3萬 | 7.44%129.9萬 | 134.74%144.6萬 | 258.13%145.4萬 |
投資淨收益 | -69.51%-55.6萬 | 709.09%8.9萬 | -153.94%-8.9萬 | -68.18%-3.7萬 | -7.68%-51.9萬 | 20.39%-32.8萬 | 1.1萬 | 16.5萬 | -2.2萬 | -525.97%-48.2萬 |
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 | -25.5萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -97.70%821.2萬 | -98.13%689.1萬 | 110.70%136.5萬 | 0 | -113.84%-4.4萬 | 3,841.72%3.56億 | 14,539.71%3.69億 | -331.33%-1,276萬 | 97.12%-51.9萬 | -32.77%31.8萬 |
減:其他特殊費用 | 97.70%-821.2萬 | 98.13%-689.1萬 | -110.70%-136.5萬 | --0 | 113.84%4.4萬 | -3,841.72%-3.56億 | -14,539.71%-3.69億 | 331.33%1,276萬 | -97.12%51.9萬 | 32.77%-31.8萬 |
其他營業外收入(費用) | -10.40%2,601萬 | 11.47%587.8萬 | -20.53%589.1萬 | -4.16%569.5萬 | -17.83%854.6萬 | 728.93%2,902.9萬 | -33.09%527.3萬 | 134.85%741.3萬 | -17.09%594.2萬 | 6.94%1,040.1萬 |
稅前利潤 | -23.07%8.38億 | -46.72%2.69億 | 15.17%1.61億 | 19.19%2.25億 | -28.34%1.83億 | 7.14%10.89億 | 140.91%5.06億 | -34.46%1.39億 | -0.89%1.89億 | -36.75%2.55億 |
所得稅 | -34.61%2.19億 | -74.34%3,882.8萬 | 15.23%5,131.4萬 | 19.15%7,058.4萬 | -26.97%5,789.9萬 | 25.73%3.34億 | 928.75%1.51億 | -33.33%4,453.2萬 | -0.64%5,924.1萬 | -36.47%7,928.3萬 |
除稅後利潤 | -17.95%6.19億 | -34.93%2.31億 | 15.14%1.09億 | 19.21%1.54億 | -28.96%1.25億 | 0.54%7.54億 | 81.54%3.54億 | -34.98%9,493.9萬 | -1.00%1.29億 | -36.88%1.76億 |
持續經營利潤 | -17.95%6.19億 | -34.93%2.31億 | 15.14%1.09億 | 19.21%1.54億 | -28.96%1.25億 | 0.54%7.54億 | 81.54%3.54億 | -34.98%9,493.9萬 | -1.00%1.29億 | -36.88%1.76億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.95%6.19億 | -34.93%2.31億 | 15.14%1.09億 | 19.21%1.54億 | -28.96%1.25億 | 0.54%7.54億 | 81.54%3.54億 | -34.98%9,493.9萬 | -1.00%1.29億 | -36.88%1.76億 |
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 | -17.95%6.19億 | -34.93%2.31億 | 15.14%1.09億 | 19.21%1.54億 | -28.96%1.25億 | 0.54%7.54億 | 81.54%3.54億 | -34.98%9,493.9萬 | -1.00%1.29億 | -36.88%1.76億 |
總派息金額 | ||||||||||
基本每股收益 | -18.83%126.79 | -35.36%47.23 | 13.48%22.39 | 17.52%31.59 | -29.98%25.58 | 10.55%156.21 | 83.04%73.07 | -29.00%19.73 | 14.38%26.88 | -27.07%36.53 |
稀釋每股收益 | -18.83%126.79 | -35.36%47.23 | 13.48%22.39 | 17.52%31.59 | -29.98%25.58 | 10.55%156.21 | 83.04%73.07 | -29.00%19.73 | 14.38%26.88 | -27.07%36.53 |
每股派息 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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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