(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 | 5.61%158.49億 | 6.68%49.39億 | 0.06%37.01億 | 9.39%33.8億 | 6.71%38.28億 | -7.17%150.07億 | 1.45%46.3億 | -8.52%36.99億 | -3.76%30.9億 | -17.49%35.88億 |
主營業務成本 | 6.53%121.71億 | 6.69%38.65億 | 7.29%28.72億 | 11.22%25.11億 | 1.93%29.23億 | -14.80%114.25億 | -2.48%36.23億 | -18.19%26.77億 | -14.64%22.58億 | -24.10%28.68億 |
毛利 | 2.68%36.78億 | 6.64%10.74億 | -18.87%8.29億 | 4.43%8.69億 | 25.71%9.05億 | 29.96%35.82億 | 18.65%10.07億 | 32.48%10.22億 | 47.13%8.32億 | 26.33%7.2億 |
營業費用 | 12.74%28.39億 | 4.71%7.7億 | 3.94%7.17億 | 25.42%6.84億 | 21.99%6.68億 | 23.76%25.18億 | 23.04%7.35億 | 41.54%6.9億 | 10.87%5.46億 | 19.64%5.47億 |
營業利潤 | -21.15%8.39億 | 11.84%3.04億 | -66.26%1.12億 | -35.52%1.85億 | 37.51%2.38億 | 47.42%10.64億 | 8.24%2.72億 | 16.93%3.32億 | 289.82%2.87億 | 53.52%1.73億 |
營業外利息收入與支出淨額 | -11.96%-2,155萬 | -39.19%-632.6萬 | 2.94%-449.4萬 | -1.50%-521.6萬 | -11.76%-551.4萬 | -12.57%-1,924.8萬 | -6.87%-454.5萬 | -6.05%-463萬 | -15.61%-513.9萬 | -22.31%-493.4萬 |
營業外利息收入 | 0.00%8.4萬 | -3.33%2.9萬 | 8.33%1.3萬 | -7.14%2.6萬 | 14.29%1.6萬 | -31.15%8.4萬 | 11.11%3萬 | -29.41%1.2萬 | -31.71%2.8萬 | -62.16%1.4萬 |
營業外利息支出 | 11.91%2,163.4萬 | 38.91%635.5萬 | -2.91%450.7萬 | 1.45%524.2萬 | 11.76%553萬 | 12.26%1,933.2萬 | 6.89%457.5萬 | 5.91%464.2萬 | 15.18%516.7萬 | 21.54%494.8萬 |
投資淨收益 | 183.59%1,963.1萬 | 1,231.14%791.8萬 | 80.34%1,568.8萬 | 146.01%371.5萬 | 67.15%-769萬 | -890.93%-2,348.5萬 | -123.43%-70萬 | 508.21%869.9萬 | -494.43%-807.4萬 | -343.88%-2,341萬 |
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) | -1,449.71%-2.17億 | 230.56%1,608萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -282.35%-1,608萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --2.17億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 232.54%793.9萬 | 131.62%374.2萬 | 219.97%219.5萬 | -40.67%151萬 | -81.16%49.2萬 | -165.41%-599萬 | 2.15%-1,183.3萬 | -89.71%68.6萬 | -66.94%254.5萬 | -62.06%261.2萬 |
稅前利潤 | -39.12%6.28億 | -65.84%9,259.9萬 | -62.77%1.25億 | -33.03%1.85億 | 52.93%2.25億 | 47.52%10.31億 | 45.35%2.71億 | 2.35%3.37億 | 277.58%2.76億 | 33.53%1.47億 |
所得稅 | -4.32%2.61億 | 53.05%8,202.7萬 | -56.64%3,942.2萬 | -22.40%6,547.6萬 | 69.24%7,374萬 | -1.68%2.72億 | -39.51%5,359.4萬 | -16.31%9,090.8萬 | 91.01%8,437.3萬 | 22.05%4,357萬 |
除稅後利潤 | -51.61%3.67億 | -95.14%1,057.3萬 | -65.03%8,605.6萬 | -37.71%1.19億 | 46.05%1.51億 | 79.84%7.59億 | 122.13%2.18億 | 11.55%2.46億 | 562.56%1.92億 | 39.04%1.03億 |
持續經營利潤 | -51.61%3.67億 | -95.14%1,057.2萬 | -65.03%8,605.7萬 | -37.71%1.19億 | 46.05%1.51億 | 79.84%7.59億 | 122.13%2.18億 | 11.55%2.46億 | 562.56%1.92億 | 39.04%1.03億 |
歸屬于少數股東的淨利潤 | 31.71%7,450.5萬 | 93.93%3,356.1萬 | -6.14%1,965萬 | -16.67%1,343.9萬 | 257.70%785.5萬 | 43.21%5,656.6萬 | -1.79%1,730.6萬 | 42.22%2,093.6萬 | 150.36%1,612.8萬 | 207.13%219.6萬 |
歸屬於母公司的淨利潤 | -58.33%2.93億 | -111.48%-2,298.8萬 | -70.51%6,640.6萬 | -39.64%1.06億 | 41.46%1.43億 | 83.62%7.02億 | 149.33%2億 | 9.35%2.25億 | 680.71%1.75億 | 37.41%1.01億 |
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 | -58.33%2.93億 | -111.48%-2,298.8萬 | -70.51%6,640.6萬 | -39.64%1.06億 | 41.46%1.43億 | 83.62%7.02億 | 149.33%2億 | 9.35%2.25億 | 680.71%1.75億 | 37.41%1.01億 |
總派息金額 | ||||||||||
基本每股收益 | -58.33%31.85 | -111.47%-2.5 | -70.51%7.23 | -39.63%11.53 | 41.47%15.59 | 83.66%76.44 | 149.43%21.8 | 9.42%24.52 | 679.59%19.1 | 37.41%11.02 |
稀釋每股收益 | -58.33%31.85 | -111.48%-2.5029 | -70.50%7.23 | -39.63%11.53 | 41.47%15.59 | 83.66%76.44 | 149.36%21.7944 | 9.44%24.5116 | 681.14%19.1 | 37.41%11.02 |
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 |
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