(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 | 0.75%50.59億 | -2.20%11.98億 | -2.36%13.87億 | 0.69%12.83億 | 8.11%11.91億 | 26.67%50.21億 | 22.61%12.25億 | 19.49%14.2億 | 53.99%12.74億 | 16.09%11.02億 |
主營業務成本 | 2.48%44.11億 | 1.54%10.91億 | 0.01%11.99億 | 1.18%10.83億 | 8.05%10.39億 | 16.26%43.04億 | 16.43%10.74億 | 14.61%11.99億 | 25.61%10.7億 | 9.00%9.61億 |
毛利 | -9.65%6.48億 | -28.88%1.07億 | -15.22%1.88億 | -1.89%2.01億 | 8.53%1.52億 | 173.85%7.17億 | 97.28%1.51億 | 55.27%2.22億 | 944.32%2.04億 | 109.54%1.4億 |
營業費用 | 10.63%6.37億 | 16.00%1.56億 | 4.40%1.61億 | 8.19%1.61億 | 15.01%1.59億 | 8.73%5.76億 | 1.97%1.34億 | 11.47%1.54億 | 17.65%1.49億 | 4.05%1.38億 |
銷售、一般行政及管理費用 | 10.63%6.37億 | ---- | ---- | ---- | ---- | 8.73%5.76億 | ---- | ---- | ---- | ---- |
-銷售費用 | 5.91%4.01億 | ---- | ---- | ---- | ---- | 10.03%3.78億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 19.66%2.37億 | ---- | ---- | ---- | ---- | 6.32%1.98億 | ---- | ---- | ---- | ---- |
營業利潤 | -92.59%1,044.1萬 | -394.78%-4,853.3萬 | -60.10%2,690.1萬 | -29.12%3,913.1萬 | -498.31%-705.8萬 | 152.55%1.41億 | 129.80%1,646.4萬 | 1,434.65%6,741.7萬 | 136.54%5,521.1萬 | 102.68%177.2萬 |
營業外利息收入與支出淨額 | 13.60%-3,923.2萬 | 7.44%-974.4萬 | 13.58%-983.5萬 | 16.63%-995.5萬 | 16.08%-969.8萬 | 9.57%-4,540.5萬 | 14.78%-1,052.7萬 | 9.39%-1,138.1萬 | 8.05%-1,194.1萬 | 6.11%-1,155.6萬 |
營業外利息收入 | 59.78%14.7萬 | 194.74%5.6萬 | 90.91%4.2萬 | 20.00%3萬 | -26.92%1.9萬 | -30.30%9.2萬 | -38.71%1.9萬 | -29.03%2.2萬 | -26.47%2.5萬 | -27.78%2.6萬 |
營業外利息支出 | -13.45%3,937.9萬 | -7.07%980萬 | -13.38%987.7萬 | -16.56%998.5萬 | -16.10%971.7萬 | -9.62%4,549.7萬 | -14.84%1,054.6萬 | -9.44%1,140.3萬 | -8.10%1,196.6萬 | -6.17%1,158.2萬 |
投資淨收益 | 25.78%2,864.8萬 | 0 | 23.63%1,491.1萬 | 42.42%70.5萬 | 27.50%1,303.2萬 | 15.89%2,277.7萬 | 0 | 30.70%1,206.1萬 | -91.50%49.5萬 | 124.59%1,022.1萬 |
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 | 77,906.25%1,248.1萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 257.74%2,063.8萬 | -174.74%-14.2萬 | -127.20%-133.7萬 | 3,181.21%1,135.3萬 | 3,295.58%1,076.4萬 | 113.03%576.9萬 | 100.46%19萬 | 1,180.44%491.6萬 | 34.6萬 | 31.7萬 |
減:其他特殊費用 | -257.74%-2,063.8萬 | 174.74%14.2萬 | 127.20%133.7萬 | -3,181.21%-1,135.3萬 | -3,295.58%-1,076.4萬 | -187.08%-576.9萬 | -105.47%-19萬 | -1,180.44%-491.6萬 | ---34.6萬 | ---31.7萬 |
其他營業外收入(費用) | -55.80%3,560.1萬 | -71.20%752.8萬 | -11.91%1,085.6萬 | -54.35%851.3萬 | -62.85%870.4萬 | -48.26%8,054.3萬 | -43.21%2,614.1萬 | -56.56%1,232.4萬 | -60.91%1,864.9萬 | -30.17%2,342.9萬 |
稅前利潤 | -74.15%5,609.7萬 | -257.71%-5,089萬 | -51.37%4,149.5萬 | -33.88%4,974.6萬 | -34.90%1,574.6萬 | 215.92%2.17億 | 151.50%3,226.9萬 | 194.50%8,533.6萬 | 166.46%7,523.9萬 | 159.97%2,418.6萬 |
所得稅 | -76.34%760.3萬 | -412.25%-553萬 | -29.80%832萬 | -73.61%460.2萬 | -80.24%21.1萬 | 3,780.68%3,213.2萬 | 789.95%177.1萬 | 5,855.78%1,185.2萬 | 8,407.80%1,744.1萬 | 374.67%106.8萬 |
除稅後利潤 | -73.77%4,849.3萬 | -248.73%-4,536萬 | -54.85%3,317.5萬 | -21.90%4,514.3萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.36%7,348.4萬 | 150.96%5,779.9萬 | 157.00%2,311.7萬 |
持續經營利潤 | -73.77%4,849.4萬 | -248.73%-4,536萬 | -54.85%3,317.5萬 | -21.89%4,514.4萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.35%7,348.4萬 | 150.96%5,779.8萬 | 157.00%2,311.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -73.77%4,849.3萬 | -248.73%-4,536萬 | -54.85%3,317.5萬 | -21.90%4,514.3萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.36%7,348.4萬 | 150.96%5,779.9萬 | 157.00%2,311.7萬 |
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 | -73.77%4,849.3萬 | -248.73%-4,536萬 | -54.85%3,317.5萬 | -21.90%4,514.3萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.36%7,348.4萬 | 150.96%5,779.9萬 | 157.00%2,311.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -73.86%18.79 | -248.52%-17.6 | -55.06%12.84 | -22.04%17.51 | -32.81%6.04 | 198.32%71.87 | 148.51%11.85 | 155.55%28.57 | 150.95%22.46 | 157.01%8.99 |
稀釋每股收益 | -73.86%18.79 | -248.52%-17.6 | -55.06%12.8382 | -22.22%17.4696 | -32.81%6.04 | 198.32%71.87 | 148.50%11.85 | 155.49%28.5642 | 150.94%22.46 | 157.01%8.99 |
每股派息 | -33.33%10 | -33.33%10 | 0 | 0 | 0 | 200.00%15 | 200.00%15 | 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