(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 | -11.89%109.67億 | 1.72%25.12億 | -10.61%29.41億 | -11.01%26.49億 | -22.80%28.65億 | -28.39%124.48億 | -44.92%24.69億 | -28.97%32.91億 | -27.53%29.77億 | -10.75%37.11億 |
主營業務成本 | -14.20%76.94億 | 5.24%17.76億 | -10.53%20.64億 | -13.22%18.69億 | -29.57%19.85億 | -34.93%89.67億 | -52.52%16.87億 | -38.59%23.07億 | -34.24%21.54億 | -11.72%28.18億 |
毛利 | -5.96%32.73億 | -5.88%7.36億 | -10.79%8.77億 | -5.21%7.8億 | -1.41%8.8億 | -3.36%34.81億 | -15.83%7.82億 | 12.33%9.83億 | -1.11%8.23億 | -7.53%8.93億 |
營業費用 | 1.82%34.17億 | 10.58%8.78億 | 6.82%8.7億 | -2.83%8.33億 | -6.11%8.36億 | -5.15%33.56億 | -7.82%7.94億 | -4.73%8.14億 | -4.03%8.57億 | -4.13%8.91億 |
營業利潤 | -215.23%-1.44億 | -1,085.92%-1.42億 | -95.76%715.1萬 | -54.86%-5,255.2萬 | 2,232.07%4,363.3萬 | 96.03%1.25億 | -117.66%-1,197.4萬 | 725.93%1.69億 | 44.14%-3,393.6萬 | -94.82%187.1萬 |
營業外利息收入與支出淨額 | -7.71%-1.23億 | 3.73%-2,625.3萬 | -26.54%-3,593.7萬 | -11.99%-3,301.8萬 | 4.16%-2,820.8萬 | 7.87%-1.15億 | 8.68%-2,727萬 | 8.05%-2,839.9萬 | 7.26%-2,948.2萬 | 7.53%-2,943.1萬 |
營業外利息收入 | -44.29%81萬 | -99.15%3,000 | -74.79%9.1萬 | -2.43%36.2萬 | -3.80%35.4萬 | -0.21%145.4萬 | -5.09%35.4萬 | -1.10%36.1萬 | 1.37%37.1萬 | 4.25%36.8萬 |
營業外利息支出 | 7.06%1.24億 | -4.95%2,625.6萬 | 25.27%3,602.8萬 | 11.81%3,338萬 | -4.15%2,856.2萬 | -7.78%1.16億 | -8.63%2,762.4萬 | -7.97%2,876萬 | -7.16%2,985.3萬 | -7.40%2,979.9萬 |
投資淨收益 | 259.22%2,694.5萬 | 78.53%967.3萬 | 32.16%-224.4萬 | 117.25%66.9萬 | 103.31%1,884.7萬 | -68.81%750.1萬 | -18.54%541.8萬 | -192.84%-330.8萬 | -144.94%-387.9萬 | 78.13%927萬 |
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) | -228.48%-1.06億 | -539.00%-1,630.1萬 | -388.14%-7,625.3萬 | 67.01%-297.6萬 | -109.38%-1,091.1萬 | -25.33%-3,240.4萬 | 63.89%-255.1萬 | -77.23%-1,562.1萬 | 49.06%-902.1萬 | -167.39%-521.1萬 |
減:其他特殊費用 | 274.34%9,320.8萬 | 644.44%1,070.5萬 | 391.70%7,158.1萬 | -60.27%297.6萬 | 462.35%794.6萬 | 39.02%2,489.9萬 | -74.54%143.8萬 | 296.35%1,455.8萬 | -55.66%749萬 | 117.02%141.3萬 |
減:勾銷 | 76.32%1,323.3萬 | 402.79%559.6萬 | 339.51%467.2萬 | --0 | -21.93%296.5萬 | -5.54%750.5萬 | -21.45%111.3萬 | -79.32%106.3萬 | 87.16%153.1萬 | 567.49%379.8萬 |
其他營業外收入(費用) | -271.95%-2.06億 | 78.68%-210.9萬 | -822.65%-1.9億 | 131.99%228.8萬 | 8.74%-1,621.2萬 | -14.11%-5,540.7萬 | -333.44%-989.1萬 | 18.91%-2,059.9萬 | -390.42%-715.3萬 | 40.50%-1,776.4萬 |
稅前利潤 | -688.21%-5.53億 | -282.52%-1.77億 | -394.75%-2.97億 | -2.54%-8,559萬 | 117.33%715萬 | 36.87%-7,013萬 | -210.78%-4,627萬 | 345.44%1.01億 | 15.82%-8,347.1萬 | -227.74%-4,126.6萬 |
所得稅 | -108.36%-1,522.9萬 | -142.70%-1,340.4萬 | -196.94%-7,547.2萬 | -133.26%-957.1萬 | 88.23%8,321.8萬 | 14.22%1.82億 | -50.51%3,138.8萬 | 124.81%7,785.8萬 | 39.61%2,877.3萬 | 8.14%4,421萬 |
除稅後利潤 | -113.01%-5.38億 | -110.65%-1.64億 | -1,063.88%-2.22億 | 32.27%-7,601.9萬 | 11.01%-7,606.8萬 | 6.75%-2.52億 | -258.68%-7,765.8萬 | 130.39%2,301.8萬 | 6.28%-1.12億 | -59.84%-8,547.7萬 |
持續經營利潤 | -113.01%-5.38億 | -110.65%-1.64億 | -1,063.85%-2.22億 | 32.27%-7,601.9萬 | 11.01%-7,606.8萬 | 6.75%-2.52億 | -258.68%-7,765.8萬 | 130.39%2,301.9萬 | 6.28%-1.12億 | -59.84%-8,547.6萬 |
歸屬于少數股東的淨利潤 | -92.17%211.3萬 | -158.92%-227.6萬 | -166.16%-838萬 | 91.00%532.5萬 | -3.05%744.4萬 | 22.74%2,699.5萬 | -60.48%386.3萬 | 149.48%1,266.6萬 | 178.80%278.8萬 | 25.01%767.8萬 |
歸屬於母公司的淨利潤 | -93.18%-5.4億 | -97.88%-1.61億 | -2,162.28%-2.13億 | 29.28%-8,134.5萬 | 10.35%-8,351.2萬 | 4.53%-2.79億 | -159.41%-8,152.1萬 | 112.81%1,035.2萬 | 4.75%-1.15億 | -56.25%-9,315.5萬 |
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 | -93.18%-5.4億 | -97.88%-1.61億 | -2,162.28%-2.13億 | 29.28%-8,134.5萬 | 10.35%-8,351.2萬 | 4.53%-2.79億 | -159.41%-8,152.1萬 | 112.81%1,035.2萬 | 4.75%-1.15億 | -56.25%-9,315.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -92.47%-4.6 | -95.71%-1.37 | -2,122.22%-1.82 | 28.57%-0.7 | 11.25%-0.71 | 4.40%-2.39 | -159.26%-0.7 | 113.04%0.09 | 4.85%-0.98 | -56.86%-0.8 |
稀釋每股收益 | -92.47%-4.6 | -95.71%-1.37 | -2,162.30%-1.8251 | 28.82%-0.7 | 11.25%-0.71 | 4.40%-2.39 | -159.26%-0.7 | 112.81%0.0885 | 4.75%-0.9834 | -56.86%-0.8 |
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