(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 | 15.66%74.15億 | 9.05%18.2億 | 18.67%20.44億 | 12.80%18.75億 | 23.46%16.75億 | 4.58%64.11億 | 13.19%16.69億 | 20.16%17.23億 | 5.26%16.62億 | -17.40%13.57億 |
主營業務成本 | 10.11%65.01億 | 4.64%15.83億 | 11.28%17.53億 | 11.04%16.53億 | 13.92%15.12億 | 2.52%59.04億 | 1.19%15.13億 | 16.01%15.75億 | 3.04%14.89億 | -9.19%13.27億 |
毛利 | 80.32%9.14億 | 51.81%2.37億 | 97.74%2.91億 | 27.97%2.22億 | 450.20%1.63億 | 36.57%5.07億 | 861.06%1.56億 | 94.51%1.47億 | 29.08%1.74億 | -83.64%2,967.3萬 |
營業費用 | 5.76%7.77億 | 9.82%1.89億 | 7.73%1.97億 | 3.21%1.99億 | 2.75%1.93億 | 10.17%7.35億 | 6.30%1.72億 | 10.62%1.82億 | 12.13%1.93億 | 11.43%1.88億 |
營業利潤 | 160.00%1.37億 | 408.54%4,835.5萬 | 370.10%9,478.8萬 | 221.97%2,328萬 | 81.24%-2,965.5萬 | 22.95%-2.28億 | 91.40%-1,567.2萬 | 60.64%-3,509.4萬 | 48.90%-1,908.6萬 | -1,330.44%-1.58億 |
營業外利息收入與支出淨額 | -21.03%-6,971.2萬 | -28.56%-1,765.3萬 | -61.44%-2,341.8萬 | 0.60%-1,347.7萬 | 4.06%-1,516.4萬 | -13.15%-5,760.1萬 | -7.87%-1,373.1萬 | -14.90%-1,450.6萬 | -27.04%-1,355.9萬 | -6.20%-1,580.5萬 |
營業外利息收入 | 73.60%105.2萬 | 248.51%35.2萬 | 281.63%37.4萬 | -66.93%8.3萬 | 55.77%24.3萬 | -85.91%60.6萬 | -77.80%10.1萬 | -91.79%9.8萬 | -82.71%25.1萬 | -86.99%15.6萬 |
營業外利息支出 | 21.57%7,076.4萬 | 30.17%1,800.5萬 | 62.91%2,379.2萬 | -1.81%1,356萬 | -3.47%1,540.7萬 | 5.43%5,820.7萬 | 4.92%1,383.2萬 | 5.68%1,460.4萬 | 13.90%1,381萬 | -0.75%1,596.1萬 |
投資淨收益 | 1,317.66%1.58億 | 589.55%8,086.9萬 | 27.20%-6,128萬 | 44.09%6,506萬 | 10.26%7,354.8萬 | -76.10%1,115.9萬 | -155.98%-1,651.9萬 | -701.27%-8,417.8萬 | 791.96%4,515.1萬 | 3,659.50%6,670.5萬 |
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 | 0 | 0 | 3萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 87.92%-2,062.2萬 | 98.93%-48.8萬 | 24.52%-157.3萬 | 95.81%-520.2萬 | -1,214.18%-1,335.9萬 | -1,156.08%-1.71億 | -791.29%-4,575萬 | 63.67%-208.4萬 | -5,752.17%-1.24億 | 299.83%119.9萬 |
減:其他特殊費用 | -87.42%2,008.9萬 | -98.60%48.8萬 | -24.52%157.3萬 | -95.81%520.2萬 | 1,169.72%1,282.6萬 | 1,139.82%1.6億 | 651.94%3,476.2萬 | -63.67%208.4萬 | 6,355.05%1.24億 | -299.83%-119.9萬 |
減:勾銷 | -95.15%53.3萬 | --0 | --0 | --0 | --53.3萬 | 1,451.98%1,098.8萬 | 2,054.51%1,098.8萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -46.97%570.6萬 | 28.07%206.7萬 | -87.17%86.9萬 | 7.81%116萬 | 24.13%161萬 | -4.08%1,076萬 | 17.81%161.4萬 | 91.11%677.3萬 | -37.22%107.6萬 | -71.74%129.7萬 |
稅前利潤 | 148.43%2.1億 | 225.64%1.13億 | 107.27%938.7萬 | 164.10%7,082.1萬 | 116.22%1,698萬 | -43.61%-4.34億 | 46.75%-9,005.9萬 | -43.43%-1.29億 | -154.76%-1.1億 | -129,345.68%-1.05億 |
所得稅 | -10.29%4,665.1萬 | -77.08%658.6萬 | 595.97%1,690.5萬 | 12.81%2,596.4萬 | -28.33%-280.4萬 | 65.82%5,200萬 | 658.71%2,874萬 | 53.73%242.9萬 | 4,604.11%2,301.6萬 | -108.24%-218.5萬 |
除稅後利潤 | 133.66%1.64億 | 189.70%1.07億 | 94.28%-751.8萬 | 133.60%4,485.6萬 | 119.30%1,978.4萬 | -45.70%-4.86億 | 31.30%-1.19億 | -43.61%-1.31億 | -211.50%-1.34億 | -287.95%-1.03億 |
持續經營利潤 | 133.66%1.64億 | 189.70%1.07億 | 94.28%-751.8萬 | 133.60%4,485.7萬 | 119.30%1,978.4萬 | -45.70%-4.86億 | 31.30%-1.19億 | -43.61%-1.31億 | -211.50%-1.33億 | -287.95%-1.03億 |
歸屬于少數股東的淨利潤 | 89.31%-980.3萬 | 114.57%239.6萬 | -77.11%-1,866萬 | 120.51%714.2萬 | 97.72%-68.1萬 | 29.75%-9,166.9萬 | 72.48%-1,644.5萬 | 70.65%-1,053.6萬 | -130.63%-3,482.7萬 | -51.45%-2,986.1萬 |
歸屬於母公司的淨利潤 | 143.96%1.73億 | 201.77%1.04億 | 109.21%1,114.4萬 | 138.22%3,771.2萬 | 128.17%2,046.6萬 | -94.13%-3.95億 | 9.55%-1.02億 | -117.31%-1.21億 | -255.48%-9,867.3萬 | -983.56%-7,264.2萬 |
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 | 143.96%1.73億 | 201.77%1.04億 | 109.21%1,114.4萬 | 138.22%3,771.2萬 | 128.17%2,046.6萬 | -94.13%-3.95億 | 9.55%-1.02億 | -117.31%-1.21億 | -255.48%-9,867.3萬 | -983.56%-7,264.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 143.97%28.94 | 201.82%17.38 | 109.22%1.86 | 138.21%6.29 | 128.14%3.41 | -94.10%-65.82 | 9.59%-17.07 | -117.35%-20.17 | -255.51%-16.46 | -982.14%-12.12 |
稀釋每股收益 | 143.97%28.94 | 201.77%17.3751 | 109.21%1.8588 | 138.21%6.29 | 128.14%3.41 | -94.10%-65.82 | 9.57%-17.0727 | -117.31%-20.1751 | -255.50%-16.46 | -982.14%-12.12 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據
暫無數據