(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 | -7.78%176.38億 | -11.00%47.43億 | -8.04%47.61億 | -2.78%42.8億 | -8.62%38.53億 | -11.94%191.27億 | -7.14%53.3億 | -11.63%51.78億 | -13.33%44.03億 | -16.35%42.17億 |
主營業務成本 | -9.84%113.45億 | -16.08%29億 | -7.52%31.04億 | -6.36%27.18億 | -8.57%26.24億 | -14.25%125.84億 | -11.55%34.56億 | -13.92%33.56億 | -16.57%29.02億 | -15.38%28.69億 |
毛利 | -3.82%62.93億 | -1.63%18.43億 | -9.02%16.58億 | 4.16%15.63億 | -8.74%12.3億 | -7.11%65.44億 | 2.27%18.74億 | -7.08%18.22億 | -6.29%15億 | -18.34%13.48億 |
營業費用 | -5.84%60.75億 | -10.04%14.06億 | -4.01%15.07億 | -5.46%15.86億 | -4.00%15.75億 | -6.88%64.52億 | -6.04%15.63億 | -10.86%15.7億 | -6.74%16.77億 | -3.74%16.41億 |
員工成本 | -6.17%23.12億 | -5.29%5.71億 | -4.14%5.66億 | -7.37%5.84億 | -7.69%5.92億 | -12.39%24.64億 | -8.83%6.03億 | -14.89%5.9億 | -12.93%6.3億 | -12.70%6.41億 |
銷售、一般行政及管理費用 | -0.53%20.03億 | 6.14%5.46億 | -0.26%4.71億 | -0.07%5.21億 | -8.04%4.65億 | -5.85%20.14億 | -6.62%5.14億 | -15.93%4.72億 | -7.09%5.21億 | 8.72%5.06億 |
-銷售費用 | -7.17%6.21億 | 8.16%1.62億 | -9.36%1.58億 | -16.66%1.52億 | -8.28%1.49億 | -14.82%6.69億 | -15.20%1.5億 | -21.53%1.74億 | -14.20%1.82億 | -6.65%1.63億 |
-一般及行政管理費用 | 2.77%13.82億 | 5.31%3.84億 | 5.06%3.13億 | 8.87%3.69億 | -7.92%3.16億 | -0.64%13.45億 | -2.56%3.64億 | -12.27%2.98億 | -2.76%3.39億 | 17.95%3.43億 |
折舊及攤銷 | -31.15%4,623.3萬 | -41.56%981.1萬 | -28.34%1,202.9萬 | -27.54%1,216.4萬 | -27.15%1,222.9萬 | 26.12%6,715萬 | 0.00%1,678.8萬 | -0.01%1,678.7萬 | 0.01%1,678.8萬 | 483.29%1,678.7萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | -31.15%4,623.3萬 | -41.56%981.1萬 | -28.34%1,202.9萬 | -27.54%1,216.4萬 | -27.15%1,222.9萬 | 26.12%6,715萬 | 0.00%1,678.8萬 | -0.01%1,678.7萬 | 0.01%1,678.8萬 | 483.29%1,678.7萬 |
租金及土地費用 | -11.89%8.06億 | -13.21%1.94億 | -11.81%2億 | -12.12%2.06億 | -10.45%2.07億 | -5.10%9.15億 | -5.06%2.23億 | -9.17%2.26億 | -2.73%2.34億 | -3.26%2.31億 |
其他營業費用 | -8.54%9.07億 | -58.19%8,631.9萬 | -2.22%2.58億 | -4.28%2.63億 | 21.53%2.99億 | 3.35%9.92億 | 3.07%2.06億 | 10.15%2.64億 | 7.33%2.74億 | -6.50%2.46億 |
營業利潤 | 138.02%2.19億 | 40.77%4.37億 | -40.23%1.51億 | 87.04%-2,292.8萬 | -17.80%-3.45億 | -20.68%9,191萬 | 84.63%3.1億 | 26.28%2.52億 | 10.37%-1.77億 | -440.82%-2.93億 |
營業外利息收入與支出淨額 | -1.29%-5,016.1萬 | -6.69%-1,270.9萬 | -5.07%-1,198.7萬 | 3.69%-1,285.3萬 | 1.91%-1,261.2萬 | 9.10%-4,952.3萬 | -3.86%-1,191.2萬 | 22.09%-1,140.9萬 | 8.93%-1,334.5萬 | 6.25%-1,285.7萬 |
營業外利息收入 | -29.46%511萬 | -45.68%101.8萬 | -38.96%202.4萬 | 36.62%98.5萬 | -18.75%108.3萬 | 74.51%724.4萬 | -37.89%187.4萬 | 763.54%331.6萬 | 130.35%72.1萬 | 205.03%133.3萬 |
營業外利息支出 | -2.64%5,527.1萬 | -0.43%1,372.7萬 | -4.85%1,401.1萬 | -1.62%1,383.8萬 | -3.49%1,369.5萬 | -3.18%5,676.7萬 | -4.83%1,378.6萬 | -2.02%1,472.5萬 | -6.01%1,406.6萬 | 0.28%1,419萬 |
投資淨收益 | -121.25%-355萬 | 52.15%322.1萬 | -215.56%-331.3萬 | 486.62%1,670.7萬 | 52.41%211.7萬 | 738.30%286.7萬 | ||||
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 | 97.18%-100.3萬 | 0 | -100.3萬 | -3,555.1萬 | -4,126萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 19.08%-1.94億 | 34.72%-1.16億 | -171.23%-4,052.2萬 | 53.85%-1,264.3萬 | -26.63%-2,468.1萬 | -93.11%-2.4億 | -128.03%-1.78億 | -54.23%-1,494萬 | -448.58%-2,739.6萬 | 38.01%-1,949萬 |
減:其他特殊費用 | 71.68%-280.1萬 | 39.80%-240.6萬 | 119.18%326.2萬 | -61.32%327.2萬 | -361.47%-692.9萬 | -203.75%-989萬 | 72.50%-399.7萬 | -2,085.48%-1,700.3萬 | 10,171.43%846萬 | -78.17%265萬 |
減:勾銷 | -21.16%1.97億 | -34.83%1.19億 | 16.65%3,726萬 | -50.51%937.1萬 | 87.71%3,161萬 | 95.94%2.5億 | 96.53%1.82億 | 205.24%3,194.3萬 | 272.90%1,893.6萬 | -12.76%1,684萬 |
其他營業外收入(費用) | 114.97%8,867萬 | -254.55%-3,317.8萬 | 2,851.34%1,125.3萬 | -102.12%-37.3萬 | 4,236.38%1.11億 | -77.36%4,124.8萬 | 35.93%2,146.7萬 | -100.84%-40.9萬 | -80.00%1,763.1萬 | -91.32%255.9萬 |
稅前利潤 | 133.61%5,877.6萬 | 170.54%2.78億 | -57.65%1.02億 | 76.93%-4,548.3萬 | 14.08%-2.75億 | -243.02%-1.75億 | 7.32%1.03億 | 6.40%2.4億 | -52.61%-1.97億 | -360.30%-3.2億 |
所得稅 | -100.00%1,000 | -105.07%-141.1萬 | 137.44%44.1萬 | 27.44%170.9萬 | -148.87%-73.8萬 | 1,838.40%2,948.3萬 | 941.20%2,781萬 | -153.40%-117.8萬 | -47.68%134.1萬 | 2,503.45%151萬 |
除稅後利潤 | 128.76%5,877.5萬 | 272.91%2.79億 | -58.04%1.01億 | 76.23%-4,719.2萬 | 14.71%-2.74億 | -269.24%-2.04億 | -24.36%7,487.5萬 | 7.98%2.41億 | -50.66%-1.99億 | -362.08%-3.22億 |
持續經營利潤 | 128.76%5,877.5萬 | 272.91%2.79億 | -58.04%1.01億 | 76.23%-4,719.2萬 | 14.71%-2.74億 | -269.24%-2.04億 | -24.36%7,487.5萬 | 7.98%2.41億 | -50.66%-1.99億 | -362.08%-3.22億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 128.76%5,877.5萬 | 272.91%2.79億 | -58.04%1.01億 | 76.23%-4,719.2萬 | 14.71%-2.74億 | -269.24%-2.04億 | -24.36%7,487.5萬 | 7.98%2.41億 | -50.66%-1.99億 | -362.08%-3.22億 |
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 | 128.76%5,877.5萬 | 272.91%2.79億 | -58.04%1.01億 | 76.23%-4,719.2萬 | 14.71%-2.74億 | -269.24%-2.04億 | -24.36%7,487.5萬 | 7.98%2.41億 | -50.66%-1.99億 | -362.08%-3.22億 |
總派息金額 | ||||||||||
基本每股收益 | 128.92%24.34 | 275.24%115.61 | -57.83%41.83 | 76.08%-19.55 | 14.27%-113.55 | -271.78%-84.17 | -23.36%30.81 | 9.73%99.2 | -53.05%-81.73 | -369.68%-132.45 |
稀釋每股收益 | 128.92%24.34 | 275.24%115.61 | -57.83%41.83 | 76.08%-19.55 | 14.27%-113.55 | -271.78%-84.17 | -23.36%30.81 | 9.73%99.2 | -53.07%-81.7384 | -369.68%-132.45 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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