(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 | 48.39%237.4億 | 41.91%59.53億 | 41.33%58.7億 | 44.75%59.72億 | 68.71%59.46億 | 11.55%159.98億 | 12.17%41.95億 | -47.62%41.53億 | 158.65%41.25億 | 226.97%35.24億 |
主營業務成本 | 50.75%195.96億 | 47.23%49.28億 | 46.51%48.9億 | 51.97%48.76億 | 57.83%49.02億 | 12.48%129.99億 | 9.98%33.47億 | -54.27%33.37億 | 421.69%32.09億 | 416.75%31.06億 |
毛利 | 38.20%41.44億 | 20.87%10.25億 | 20.13%9.8億 | 19.51%10.96億 | 149.47%10.44億 | 7.73%29.99億 | 21.76%8.48億 | 29.41%8.16億 | -6.46%9.17億 | -12.26%4.18億 |
營業費用 | 68.23%40.53億 | 53.75%9.92億 | 49.01%10.27億 | 89.91%10.2億 | 88.60%10.14億 | 46.04%24.09億 | 52.10%6.45億 | 65.02%6.89億 | 40.23%5.37億 | 26.56%5.38億 |
營業利潤 | -84.58%9,085.9萬 | -83.68%3,311.5萬 | -137.36%-4,722.2萬 | -80.05%7,573.1萬 | 124.46%2,923.5萬 | -48.01%5.89億 | -25.49%2.03億 | -40.55%1.26億 | -36.40%3.8億 | -330.72%-1.2億 |
營業外利息收入與支出淨額 | -556.87%-1,553.5萬 | -59.26%-369.8萬 | -23,011.76%-392.9萬 | -130,933.33%-393.1萬 | -17,191.30%-397.7萬 | -155.40%-236.5萬 | -490.84%-232.2萬 | 96.07%-1.7萬 | 92.50%-3,000 | 61.67%-2.3萬 |
營業外利息收入 | 6,780.00%275.2萬 | 2,556.52%61.1萬 | --65.7萬 | 4,152.94%72.3萬 | --76.1萬 | -6.98%4萬 | -4.17%2.3萬 | --0 | 0.00%1.7萬 | --0 |
營業外利息支出 | 660.37%1,828.7萬 | 83.75%430.9萬 | 26,876.47%458.6萬 | 23,170.00%465.4萬 | 20,500.00%473.8萬 | 1,793.70%240.5萬 | 8,585.19%234.5萬 | -43.33%1.7萬 | -41.18%2萬 | -36.11%2.3萬 |
投資淨收益 | 90.86%-181.4萬 | -72.81%188.5萬 | 95.29%-140.1萬 | -247.38%-222.4萬 | -105.08%-7.4萬 | -1,982.73%-1,984.4萬 | 579.71%693.3萬 | -1,294.42%-2,974.3萬 | 742.13%150.9萬 | -39.34%145.7萬 |
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 | 33.28%-4,000萬 | 86.23%-825.7萬 | -832.3萬 | -2,441.9萬 | 99.9萬 | -99.30%-5,994.9萬 | -5,994.9萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -15.1億 | 0 | ||||||||
減:其他特殊費用 | ---4,651.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --15.57億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,146.25%897.3萬 | 1,678.82%302.4萬 | 1,164.67%189.7萬 | 464.57%224.7萬 | 90,150.00%180.5萬 | -61.76%72萬 | -77.03%17萬 | 212.78%15萬 | -19.11%39.8萬 | -99.74%2,000 |
稅前利潤 | -388.99%-14.68億 | -1,104.99%-14.84億 | -160.94%-5,898萬 | -87.58%4,740.3萬 | 123.70%2,798.9萬 | -54.06%5.08億 | -39.36%1.48億 | -53.89%9,679萬 | -36.10%3.82億 | -314.98%-1.18億 |
所得稅 | -41.59%1.54億 | -53.74%2,923.3萬 | -47.91%4,322.9萬 | -57.80%5,876.1萬 | 204.87%2,280.6萬 | -34.15%2.64億 | -12.65%6,319.6萬 | -12.68%8,299.1萬 | -32.68%1.39億 | -183.09%-2,174.6萬 |
除稅後利潤 | -764.02%-16.22億 | -1,891.11%-15.14億 | -840.69%-1.02億 | -104.69%-1,135.7萬 | 105.38%518.2萬 | -65.36%2.44億 | -50.65%8,450.9萬 | -87.99%1,379.9萬 | -37.92%2.42億 | -435.02%-9,635.2萬 |
持續經營利潤 | -764.02%-16.22億 | -1,891.13%-15.14億 | -840.70%-1.02億 | -104.69%-1,135.8萬 | 105.38%518.3萬 | -65.36%2.44億 | -50.65%8,450.8萬 | -87.99%1,379.9萬 | -37.92%2.42億 | -435.01%-9,635.2萬 |
歸屬于少數股東的淨利潤 | -252,047.46%-1.49億 | -360,190.00%-1.44億 | -140,842.86%-985.2萬 | 79,333.33%476.6萬 | 7,783.33%47.3萬 | 1,866.67%5.9萬 | 4萬 | 800.00%7,000 | -57.14%6,000 | 160.00%6,000 |
歸屬於母公司的淨利潤 | -703.31%-14.73億 | -1,721.45%-13.7億 | -769.63%-9,235.6萬 | -106.65%-1,612.2萬 | 104.89%470.8萬 | -65.37%2.44億 | -50.67%8,446.8萬 | -87.99%1,379.2萬 | -37.92%2.42億 | -434.91%-9,635.8萬 |
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 | -703.31%-14.73億 | -1,721.45%-13.7億 | -769.63%-9,235.6萬 | -106.65%-1,612.2萬 | 104.89%470.8萬 | -65.37%2.44億 | -50.67%8,446.8萬 | -87.99%1,379.2萬 | -37.92%2.42億 | -434.91%-9,635.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -715.30%-142.75 | -1,752.55%-132.7 | -787.69%-8.94 | -106.82%-1.57 | 105.02%0.46 | -65.47%23.2 | -50.65%8.03 | -88.12%1.3 | -38.12%23.03 | -433.09%-9.16 |
稀釋每股收益 | -720.92%-142.75 | -1,767.09%-132.7 | -788.23%-8.9469 | -106.82%-1.57 | 104.91%0.45 | -65.26%22.99 | -50.47%7.96 | -87.94%1.3 | -37.16%23.0128 | -439.26%-9.16 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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