(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 | 11.10%25.89億 | -2.08%6.1億 | 7.43%6.47億 | 18.41%6.8億 | 22.83%6.52億 | 8.73%23.3億 | 23.99%6.23億 | 12.92%6.02億 | 0.55%5.74億 | -1.01%5.31億 |
主營業務成本 | 9.76%16.09億 | 7.44%4.12億 | 6.73%4.14億 | 8.88%3.84億 | 16.70%3.99億 | 6.45%14.66億 | 15.49%3.84億 | 13.75%3.88億 | -0.97%3.53億 | -1.74%3.42億 |
毛利 | 13.38%9.79億 | -17.34%1.98億 | 8.70%2.33億 | 33.59%2.96億 | 33.92%2.53億 | 12.84%8.64億 | 40.57%2.39億 | 11.45%2.14億 | 3.06%2.21億 | 0.33%1.89億 |
營業費用 | 15.37%10.38億 | 57.24%3.54億 | 7.01%2.31億 | -7.68%2.16億 | 5.53%2.37億 | 32.91%9億 | -8.46%2.25億 | 51.54%2.15億 | 61.27%2.34億 | 56.54%2.25億 |
銷售、一般行政及管理費用 | 14.89%10.27億 | 60.35%3.49億 | 6.01%2.3億 | -7.78%2.17億 | 3.22%2.32億 | 22.43%8.94億 | 20.18%2.17億 | 23.96%2.17億 | 30.16%2.36億 | 15.94%2.25億 |
-一般及行政管理費用 | 14.89%10.27億 | 60.35%3.49億 | 6.01%2.3億 | -7.78%2.17億 | 3.22%2.32億 | 22.43%8.94億 | 20.18%2.17億 | 23.96%2.17億 | 30.16%2.36億 | 15.94%2.25億 |
其他營業費用 | 16.54%1,291.6萬 | -31.32%542.2萬 | 901.85%108.2萬 | 8.73%24.9萬 | 116.17%616.3萬 | -86.71%1,108.3萬 | -90.32%789.5萬 | -88.99%10.8萬 | 83.20%22.9萬 | 300.42%285.1萬 |
其他營業收入總額 | -57.51%242.4萬 | 5.88%45萬 | -76.91%32.9萬 | -22.89%103.1萬 | -75.62%61.4萬 | -95.83%570.5萬 | -97.47%42.5萬 | -95.77%142.5萬 | -96.26%133.7萬 | -95.04%251.8萬 |
營業利潤 | -63.39%-5,857.8萬 | -1,171.56%-1.56億 | 256.46%214.5萬 | 708.24%7,931.5萬 | 143.59%1,568萬 | -140.45%-3,585.1萬 | 119.28%1,453.2萬 | -102.75%-137.1萬 | -118.78%-1,304萬 | -180.58%-3,597.3萬 |
營業外利息收入與支出淨額 | -67.35%-1,182萬 | -33.69%-251.6萬 | -78.19%-336.6萬 | -122.61%-377.1萬 | -35.61%-216.7萬 | -4.76%-706.3萬 | -4.56%-188.2萬 | -14.97%-188.9萬 | -5.22%-169.4萬 | 5.44%-159.8萬 |
營業外利息收入 | -35.04%39.3萬 | -82.31%2.3萬 | 65.31%24.3萬 | -97.58%4,000 | -24.54%12.3萬 | -7.35%60.5萬 | -20.25%13萬 | -8.13%14.7萬 | 1.23%16.5萬 | -1.81%16.3萬 |
營業外利息支出 | 59.27%1,221.3萬 | 26.19%253.9萬 | 77.26%360.9萬 | 103.07%377.5萬 | 30.04%229萬 | 3.69%766.8萬 | 2.50%201.2萬 | 12.92%203.6萬 | 4.85%185.9萬 | -5.12%176.1萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -64.05%-7,039.9萬 | -1,350.88%-1.58億 | 62.57%-122萬 | 612.68%7,554.3萬 | 135.97%1,351.4萬 | -152.41%-4,291.4萬 | 116.40%1,265萬 | -106.75%-325.9萬 | -121.72%-1,473.5萬 | -187.47%-3,757.1萬 |
所得稅 | 1,599.32%1.28億 | 1,231.05%9,678.4萬 | -46.4萬 | 2,712.5萬 | 485.2萬 | -127.73%-855.7萬 | 60.97%-855.7萬 | 0 | 0 | 0 |
除稅後利潤 | -478.31%-1.99億 | -1,302.58%-2.55億 | 76.80%-75.6萬 | 428.59%4,841.8萬 | 123.05%866.1萬 | -167.33%-3,435.8萬 | 138.40%2,120.6萬 | -110.11%-325.9萬 | -132.51%-1,473.5萬 | -230.91%-3,757.1萬 |
持續經營利潤 | -478.33%-1.99億 | -1,302.53%-2.55億 | 76.80%-75.6萬 | 428.59%4,841.8萬 | 123.06%866.2萬 | -167.32%-3,435.7萬 | 138.40%2,120.7萬 | -110.11%-325.9萬 | -132.51%-1,473.5萬 | -230.91%-3,757.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -478.31%-1.99億 | -1,302.58%-2.55億 | 76.80%-75.6萬 | 428.59%4,841.8萬 | 123.05%866.1萬 | -167.33%-3,435.8萬 | 138.40%2,120.6萬 | -110.11%-325.9萬 | -132.51%-1,473.5萬 | -230.91%-3,757.1萬 |
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 | -478.31%-1.99億 | -1,302.58%-2.55億 | 76.80%-75.6萬 | 428.59%4,841.8萬 | 123.05%866.1萬 | -167.33%-3,435.8萬 | 138.40%2,120.6萬 | -110.11%-325.9萬 | -132.51%-1,473.5萬 | -230.91%-3,757.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -410.70%-77.32 | -1,193.36%-102.12 | 77.08%-0.33 | 428.51%21.32 | 123.01%3.81 | -167.23%-15.14 | 138.29%9.34 | -110.13%-1.44 | -132.47%-6.49 | -230.50%-16.56 |
稀釋每股收益 | -410.70%-77.32 | -1,193.36%-102.12 | 77.08%-0.33 | 428.35%21.31 | 123.01%3.81 | -167.44%-15.14 | 138.18%9.34 | -110.13%-1.44 | -132.55%-6.49 | -230.91%-16.56 |
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 |
暫無數據