(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 | -10.78%46.07億 | -5.07%12.34億 | -11.54%11.66億 | -13.56%11.2億 | -13.05%10.87億 | 4.54%51.64億 | -3.76%13億 | -2.01%13.18億 | 6.88%12.96億 | 21.22%12.5億 |
主營業務成本 | -12.11%34.98億 | -6.48%9.44億 | -13.98%8.75億 | -14.48%8.48億 | -13.62%8.3億 | 5.85%39.8億 | -2.83%10.1億 | -2.46%10.17億 | 10.65%9.92億 | 22.94%9.61億 |
毛利 | -6.30%11.09億 | -0.14%2.9億 | -3.30%2.91億 | -10.55%2.72億 | -11.13%2.56億 | 0.38%11.83億 | -6.87%2.9億 | -0.48%3.01億 | -3.80%3.04億 | 15.81%2.88億 |
營業費用 | 0.87%10.72億 | 5.71%2.74億 | 1.50%2.74億 | 1.85%2.66億 | -5.31%2.58億 | -0.47%10.63億 | -8.02%2.59億 | 3.46%2.7億 | 0.76%2.62億 | 2.48%2.72億 |
營業利潤 | -69.35%3,700.5萬 | -48.46%1,613.8萬 | -45.16%1,699.6萬 | -86.77%563.2萬 | -111.11%-176.1萬 | 8.50%1.21億 | 3.86%3,131.4萬 | -25.25%3,099.1萬 | -24.76%4,257.7萬 | 193.66%1,584.8萬 |
營業外利息收入與支出淨額 | 46.56%-109.6萬 | 46.63%-20.6萬 | 46.14%-25.8萬 | 51.36%-28.7萬 | 42.11%-34.5萬 | 25.66%-205.1萬 | 37.13%-38.6萬 | 36.47%-47.9萬 | 7.96%-59萬 | 20.53%-59.6萬 |
營業外利息收入 | -46.81%2.5萬 | -62.50%9,000 | -81.82%2,000 | 10.00%1.1萬 | 50.00%3,000 | -55.24%4.7萬 | 140.00%2.4萬 | 117.74%1.1萬 | -90.91%1萬 | -95.74%2,000 |
營業外利息支出 | -46.57%112.1萬 | -47.56%21.5萬 | -46.94%26萬 | -50.33%29.8萬 | -41.81%34.8萬 | -26.75%209.8萬 | -34.29%41萬 | -29.19%49萬 | -20.11%60萬 | -24.97%59.8萬 |
投資淨收益 | -143.01%-163.7萬 | -129.30%-98.6萬 | -70.08%95.3萬 | -446.79%-329.8萬 | 1,594.00%169.4萬 | 458.04%380.6萬 | -46.76%-43萬 | 1,879.33%318.5萬 | 427.93%95.1萬 | 133.22%10萬 |
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 | 79.37%-75.8萬 | 0 | 170.61%19.7萬 | 0 | 71.88%-95.5萬 | -890.57%-367.5萬 | 0 | -2.20%-27.9萬 | 0 | -916.77%-339.6萬 |
聯營企業及其他參股權益產生的收益 | 0 | 339.13%5.5萬 | 0 | -233.33%-4萬 | 60.53%-1.5萬 | 91.82%-11.3萬 | -15.00%-2.3萬 | -150.00%-4萬 | 91.24%-1.2萬 | 96.86%-3.8萬 |
特殊收入(費用) | -1,607.58%-398萬 | -439.9萬 | 0 | 41.9萬 | 0 | 102.96%26.4萬 | 0 | -70.59%19萬 | 0 | -95.54%7.4萬 |
減:其他特殊費用 | 5.68%-24.9萬 | --17萬 | --0 | ---- | ---- | -102.96%-26.4萬 | --0 | 70.59%-19萬 | --0 | 95.54%-7.4萬 |
減:勾銷 | --422.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -122.20%-78.9萬 | -54.90%16.1萬 | 133.33%8.4萬 | -148.35%-57萬 | -123.41%-46.4萬 | -23.37%355.4萬 | 188.37%35.7萬 | -98.62%3.6萬 | 38.22%117.9萬 | 24.97%198.2萬 |
稅前利潤 | -76.54%2,874.2萬 | -65.10%1,076萬 | -46.52%1,797.4萬 | -95.80%185.3萬 | -113.20%-184.5萬 | 20.81%1.23億 | 72.96%3,083萬 | -22.72%3,360.6萬 | -21.76%4,410.6萬 | 185.88%1,397.2萬 |
所得稅 | -40.99%2,462.2萬 | -74.93%208.1萬 | 24.92%1,547萬 | -50.17%768.8萬 | -111.00%-61.7萬 | 115.15%4,172.2萬 | 375.43%830.1萬 | 29.00%1,238.4萬 | -18.73%1,542.8萬 | 151.28%560.9萬 |
除稅後利潤 | -94.90%411.9萬 | -61.49%867.7萬 | -88.20%250.5萬 | -120.35%-583.6萬 | -114.67%-122.7萬 | -1.50%8,079.1萬 | 40.11%2,252.9萬 | -37.38%2,122.1萬 | -23.29%2,867.9萬 | 256.86%836.2萬 |
持續經營利潤 | -94.90%412萬 | -61.48%867.9萬 | -88.20%250.4萬 | -120.35%-583.5萬 | -114.68%-122.8萬 | -1.50%8,079.2萬 | 40.11%2,252.9萬 | -37.37%2,122.2萬 | -23.30%2,867.8萬 | 256.85%836.3萬 |
歸屬于少數股東的淨利潤 | -13.14%82萬 | 66.03%34.7萬 | -66.87%11.1萬 | -6.50%23萬 | -14.29%13.2萬 | 816.50%94.4萬 | 128.71%20.9萬 | 15.92%33.5萬 | -61.68%24.6萬 | 254.00%15.4萬 |
歸屬於母公司的淨利潤 | -95.87%329.8萬 | -62.68%832.9萬 | -88.53%239.5萬 | -121.34%-606.7萬 | -116.56%-135.9萬 | -2.53%7,984.6萬 | 32.79%2,231.9萬 | -37.83%2,088.7萬 | -22.63%2,843.2萬 | 256.91%820.8萬 |
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 | -95.87%329.8萬 | -62.68%832.9萬 | -88.53%239.5萬 | -121.34%-606.7萬 | -116.56%-135.9萬 | -2.53%7,984.6萬 | 32.79%2,231.9萬 | -37.83%2,088.7萬 | -22.63%2,843.2萬 | 256.91%820.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -95.88%2.06 | -62.71%5.21 | -88.61%1.49 | -121.24%-3.79 | -116.50%-0.85 | -2.76%50.04 | 32.54%13.97 | -38.01%13.08 | -22.80%17.84 | 256.53%5.15 |
稀釋每股收益 | -95.88%2.05 | -62.52%5.2056 | -88.55%1.49 | -121.42%-3.7933 | -116.60%-0.85 | -2.59%49.73 | 32.41%13.89 | -37.84%13.01 | -23.35%17.71 | 255.62%5.12 |
每股派息 | 0.00%16 | 0.00%16 | 0 | 0 | 0 | 33.33%16 | 33.33%16 | 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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