(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 | 16.67%93.55億 | 21.86%25億 | 23.43%25.33億 | 8.89%21.71億 | 12.00%21.51億 | 0.25%80.18億 | 12.52%20.51億 | 17.84%20.52億 | -19.18%19.93億 | -2.31%19.21億 |
主營業務成本 | 18.91%72.68億 | 19.72%19.4億 | 27.60%19.67億 | 13.23%16.91億 | 14.62%16.7億 | 6.38%61.13億 | 18.52%16.21億 | 21.30%15.42億 | -8.33%14.94億 | -1.46%14.57億 |
毛利 | 9.51%20.86億 | 29.88%5.59億 | 10.85%5.66億 | -4.08%4.79億 | 3.78%4.82億 | -15.39%19.05億 | -5.47%4.31億 | 8.49%5.1億 | -40.31%5億 | -4.89%4.64億 |
營業費用 | 25.52%17.77億 | 16.82%5.03億 | 45.61%5億 | 18.40%3.94億 | 22.99%3.8億 | 10.58%14.16億 | 17.88%4.3億 | 18.19%3.43億 | 4.96%3.33億 | 0.52%3.09億 |
員工成本 | 8.41%6.14億 | 19.35%3.01億 | 0.15%1.12億 | -2.49%1.01億 | 1.27%9,937萬 | 10.69%5.66億 | 20.10%2.52億 | 15.88%1.12億 | -3.58%1.04億 | 1.01%9,812.8萬 |
銷售、一般行政及管理費用 | 49.64%3.67億 | ---- | ---- | ---- | ---- | 12.36%2.45億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 49.64%3.67億 | ---- | ---- | ---- | ---- | 12.36%2.45億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 21.81%2.02億 | ---- | ---- | ---- | ---- | 2.25%1.66億 | ---- | ---- | ---- | ---- |
其他營業費用 | 35.53%5.94億 | -57.65%-3.67億 | 67.65%3.87億 | 27.86%2.93億 | 33.10%2.81億 | 12.90%4.39億 | -3.35%-2.33億 | 19.35%2.31億 | 9.34%2.29億 | 0.29%2.11億 |
營業利潤 | -36.81%3.09億 | 12,088.41%5,679.8萬 | -60.53%6,596.5萬 | -49.03%8,494.9萬 | -34.54%1.01億 | -49.62%4.89億 | -99.49%46.6萬 | -7.16%1.67億 | -67.95%1.67億 | -14.12%1.55億 |
營業外利息收入與支出淨額 | -519.46%-455.3萬 | -2,534.92%-332萬 | -138.82%-76.9萬 | -1,068.42%-22.2萬 | 9.70%-24.2萬 | 3.29%-73.5萬 | -32.63%-12.6萬 | -52.61%-32.2萬 | 91.36%-1.9萬 | -14.53%-26.8萬 |
營業外利息收入 | 30.30%8.6萬 | 107.73%2.8萬 | -91.77%3.3萬 | -6.67%1.4萬 | -8.33%1.1萬 | -57.69%6.6萬 | -423.21%-36.2萬 | 2,984.62%40.1萬 | -11.76%1.5萬 | -14.29%1.2萬 |
營業外利息支出 | 479.15%463.9萬 | 1,518.64%334.8萬 | 10.93%80.2萬 | 594.12%23.6萬 | -9.64%25.3萬 | -12.55%80.1萬 | -214.01%-23.6萬 | 222.77%72.3萬 | -85.65%3.4萬 | 12.90%28萬 |
投資淨收益 | 313.42%2,630.6萬 | -84.07%1.8萬 | -76.11%68.8萬 | 59.26%12.9萬 | 674.43%2,547.1萬 | 16.28%636.3萬 | -97.63%11.3萬 | 775.38%288萬 | 8.1萬 | 767.81%328.9萬 |
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 | 3,400.00%28萬 | -1,000 | 28.1萬 | 0 | 0 | 8,000 | 0 | 0 | 0 | 8,000 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -75.07%2,127.7萬 | 51.40%1,136.1萬 | -60.16%991.9萬 | 0 | -100.01%-3,000 | 3,637.05%8,534.9萬 | 410.98%750.4萬 | 2,489.4萬 | 0 | 5,295.1萬 |
減:重組及並購 | 81.99%-953.8萬 | --0 | ---953.8萬 | --0 | --0 | ---5,295.1萬 | --0 | --0 | --0 | ---5,295.1萬 |
減:其他特殊費用 | 63.77%-1,173.9萬 | -51.40%-1,136.1萬 | ---38.1萬 | --0 | --3,000 | -1,442.64%-3,239.8萬 | ---750.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 21.75%4,437.5萬 | -1.68%1,142.9萬 | 74.42%1,611.8萬 | -7.45%722.9萬 | 23.52%959.9萬 | -52.47%3,644.7萬 | 18.82%1,162.4萬 | -16.35%924.1萬 | -82.76%781.1萬 | -26.26%777.1萬 |
稅前利潤 | -35.65%3.97億 | 289.64%7,628.3萬 | -54.76%9,220.3萬 | -47.24%9,208.5萬 | -37.70%1.36億 | -41.28%6.17億 | -80.88%1,957.8萬 | 6.60%2.04億 | -69.09%1.75億 | 13.91%2.19億 |
所得稅 | -10.41%1.48億 | 184.04%2,363.1萬 | -41.81%4,056.9萬 | -46.77%3,582.3萬 | -14.76%4,832.6萬 | -47.21%1.66億 | -30.69%-2,811.9萬 | 26.86%6,971.6萬 | -68.65%6,729.6萬 | -13.59%5,669.6萬 |
除稅後利潤 | -44.91%2.49億 | 10.39%5,265.2萬 | -61.49%5,163.4萬 | -47.53%5,626.3萬 | -45.72%8,798.9萬 | -38.75%4.51億 | -61.51%4,769.7萬 | -1.58%1.34億 | -69.36%1.07億 | 28.18%1.62億 |
持續經營利潤 | -44.91%2.49億 | 10.39%5,265.2萬 | -61.49%5,163.4萬 | -47.53%5,626.2萬 | -45.72%8,799萬 | -38.75%4.51億 | -61.51%4,769.7萬 | -1.58%1.34億 | -69.36%1.07億 | 28.18%1.62億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.91%2.49億 | 10.39%5,265.2萬 | -61.49%5,163.4萬 | -47.53%5,626.3萬 | -45.72%8,798.9萬 | -38.75%4.51億 | -61.51%4,769.7萬 | -1.58%1.34億 | -69.36%1.07億 | 28.18%1.62億 |
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 | -44.91%2.49億 | 10.39%5,265.2萬 | -61.49%5,163.4萬 | -47.53%5,626.3萬 | -45.72%8,798.9萬 | -38.75%4.51億 | -61.51%4,769.7萬 | -1.58%1.34億 | -69.36%1.07億 | 28.18%1.62億 |
總派息金額 | ||||||||||
基本每股收益 | -44.94%171.43 | 10.36%36.31 | -61.53%35.6 | -47.58%38.8 | -45.73%60.72 | -38.78%311.35 | -61.52%32.9 | -1.55%92.54 | -69.37%74.02 | 27.96%111.89 |
稀釋每股收益 | -44.95%170.39 | 10.30%36.08 | -61.53%35.4 | -47.60%38.56 | -45.73%60.35 | -38.72%309.53 | -61.46%32.71 | -1.66%92.02 | -69.32%73.59 | 28.12%111.21 |
每股派息 | 0.00%90 | 0.00%90 | 0 | 0 | 0 | 0.00%90 | 0.00%90 | 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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