(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 | -7.20%48.66億 | 2.47%12.2億 | -12.56%10.8億 | -15.28%11.92億 | -2.60%13.73億 | 5.47%52.43億 | -6.50%11.91億 | 9.06%12.35億 | 18.29%14.07億 | 2.51%14.1億 |
主營業務成本 | -14.01%26.86億 | 10.50%6.96億 | -22.72%5.73億 | -24.76%6.57億 | -13.56%7.6億 | 10.43%31.24億 | -21.28%6.3億 | 12.53%7.42億 | 35.09%8.73億 | 21.60%8.79億 |
毛利 | 2.85%21.8億 | -6.55%5.24億 | 2.73%5.07億 | 0.20%5.35億 | 15.57%6.13億 | -1.09%21.19億 | 18.50%5.61億 | 4.23%4.93億 | -1.68%5.34億 | -18.66%5.31億 |
營業費用 | 9.66%16.58億 | 9.93%4.49億 | 13.19%4.22億 | 9.85%4.03億 | 5.54%3.83億 | 10.19%15.12億 | 7.82%4.08億 | 12.05%3.73億 | 10.88%3.67億 | 10.33%3.63億 |
營業利潤 | -14.10%5.22億 | -50.70%7,512萬 | -29.80%8,425萬 | -20.98%1.32億 | 37.31%2.3億 | -21.17%6.07億 | 61.31%1.52億 | -14.35%1.2億 | -21.27%1.67億 | -48.17%1.68億 |
營業外利息收入與支出淨額 | 8.94%-1,560.8萬 | 15.83%-374.4萬 | 25.41%-330.5萬 | 2.16%-385.1萬 | -8.86%-470.8萬 | -42.64%-1,714萬 | 16.98%-444.8萬 | -150.76%-443.1萬 | -35.58%-393.6萬 | -117.56%-432.5萬 |
營業外利息支出 | -8.94%1,560.8萬 | -15.83%374.4萬 | -25.41%330.5萬 | -2.16%385.1萬 | 8.86%470.8萬 | 42.64%1,714萬 | -16.98%444.8萬 | 150.76%443.1萬 | 35.58%393.6萬 | 117.56%432.5萬 |
投資淨收益 | 302.66%6,580.8萬 | 224.55%3,327.5萬 | 87.89%-1,565.3萬 | -46.85%2,644.8萬 | -70.51%2,173.8萬 | -122.25%-3,247.2萬 | -134.54%-2,671.7萬 | -424.63%-1.29億 | 426.16%4,975.9萬 | 280.68%7,370.4萬 |
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) | 33.44%1,923.4萬 | 62.16%2,029.1萬 | -830.6萬 | 2,670.57%724.9萬 | 0 | 394.58%1,441.4萬 | 1,090.58%1,251.3萬 | 0 | 96.38%-28.2萬 | 121.62%218.3萬 |
減:其他特殊費用 | -33.44%-1,923.4萬 | -62.16%-2,029.1萬 | --830.6萬 | ---- | ---- | -510.54%-1,441.4萬 | -414.30%-1,251.3萬 | --0 | -96.38%28.2萬 | -121.62%-218.3萬 |
其他營業外收入(費用) | -15.55%7,688.8萬 | 117.11%1,648.1萬 | 105.49%1,710.3萬 | -38.34%2,794.1萬 | -48.47%1,536.3萬 | 3.44%9,104.3萬 | -78.73%759.1萬 | -2.78%832.3萬 | 389.61%4,531.8萬 | -13.63%2,981.1萬 |
稅前利潤 | 0.73%6.68億 | 0.07%1.41億 | 1,492.67%7,409萬 | -26.41%1.9億 | -2.41%2.62億 | -32.85%6.63億 | -30.45%1.41億 | -102.84%-532萬 | 17.08%2.58億 | -28.50%2.69億 |
所得稅 | 96.93%1.99億 | 101.12%4,172.6萬 | 239.70%1,697.3萬 | 30.82%6,372.8萬 | 75.10%7,672萬 | -57.12%1.01億 | 44.96%2,074.7萬 | -124.69%-1,215萬 | -40.70%4,871.3萬 | -51.40%4,381.4萬 |
除稅後利潤 | -16.58%4.69億 | -17.31%9,969.7萬 | 736.14%5,711.7萬 | -39.72%1.26億 | -17.50%1.86億 | -25.23%5.62億 | -36.16%1.21億 | -95.06%683.1萬 | 51.39%2.09億 | -21.28%2.25億 |
持續經營利潤 | -16.58%4.69億 | -17.31%9,969.7萬 | 736.27%5,711.7萬 | -39.72%1.26億 | -17.50%1.86億 | -25.23%5.62億 | -36.16%1.21億 | -95.06%683萬 | 51.39%2.09億 | -21.28%2.25億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.58%4.69億 | -17.31%9,969.7萬 | 736.14%5,711.7萬 | -39.72%1.26億 | -17.50%1.86億 | -25.23%5.62億 | -36.16%1.21億 | -95.06%683.1萬 | 51.39%2.09億 | -21.28%2.25億 |
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 | -16.58%4.69億 | -17.31%9,969.7萬 | 736.14%5,711.7萬 | -39.72%1.26億 | -17.50%1.86億 | -25.23%5.62億 | -36.16%1.21億 | -95.06%683.1萬 | 51.39%2.09億 | -21.28%2.25億 |
總派息金額 | ||||||||||
基本每股收益 | -16.57%90.25 | -17.28%19.2 | 733.33%11 | -39.73%24.3 | -17.49%35.75 | -25.23%108.18 | -36.18%23.21 | -95.05%1.32 | 51.41%40.32 | -21.29%43.33 |
稀釋每股收益 | -16.57%90.25 | -17.29%19.1965 | 736.14%10.9978 | -39.73%24.3 | -17.49%35.75 | -25.23%108.18 | -36.18%23.21 | -95.06%1.3153 | 51.41%40.32 | -21.29%43.33 |
每股派息 | -84.38%5 | -84.38%5 | 0 | 0 | 0 | -11.11%32 | -11.11%32 | 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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