(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 | 3.64%25.93億 | 4.69%6.43億 | -8.04%5.84億 | 16.07%6.74億 | 2.99%6.92億 | 0.01%25.02億 | -2.90%6.14億 | 6.67%6.35億 | 5.80%5.81億 | -7.30%6.72億 |
主營業務成本 | 6.14%19.63億 | 2.66%4.92億 | -8.06%4.47億 | 17.77%5.21億 | 13.87%5.04億 | 5.01%18.5億 | 5.84%4.79億 | 10.52%4.86億 | 11.16%4.42億 | -6.14%4.42億 |
毛利 | -3.44%6.3億 | 11.88%1.51億 | -7.96%1.37億 | 10.62%1.53億 | -17.96%1.89億 | -11.87%6.52億 | -24.91%1.35億 | -4.20%1.49億 | -8.31%1.38億 | -9.46%2.3億 |
營業費用 | -4.91%6.57億 | -6.21%1.63億 | -5.14%1.58億 | -8.65%1.62億 | 0.42%1.74億 | -0.59%6.91億 | 0.91%1.74億 | -2.15%1.67億 | 1.40%1.77億 | -2.53%1.73億 |
營業利潤 | 29.87%-2,707.2萬 | 68.37%-1,241.5萬 | -18.99%-2,077.3萬 | 78.09%-841.7萬 | -74.29%1,453.3萬 | -185.56%-3,860萬 | -654.73%-3,925.3萬 | -19.71%-1,745.8萬 | -64.02%-3,842.4萬 | -25.66%5,653.5萬 |
營業外利息收入與支出淨額 | -34.82%-540.5萬 | 59.99%-62.1萬 | 7.01%-120.8萬 | -141.90%-129.9萬 | -266.67%-227.7萬 | 31.42%-400.9萬 | -31.64%-155.2萬 | 8.07%-129.9萬 | 66.50%-53.7萬 | 62.39%-62.1萬 |
營業外利息收入 | 52.29%585.7萬 | 129.39%199.8萬 | 38.52%153.9萬 | 65.58%157.8萬 | -18.55%74.2萬 | 152.03%384.6萬 | 94.85%87.1萬 | 213.84%111.1萬 | 160.38%95.3萬 | 153.76%91.1萬 |
營業外利息支出 | 43.37%1,126.2萬 | 8.09%261.9萬 | 13.98%274.7萬 | 93.09%287.7萬 | 97.06%301.9萬 | 6.55%785.5萬 | 49.02%242.3萬 | 36.39%241萬 | -24.33%149萬 | -23.78%153.2萬 |
投資淨收益 | -56.37%758.6萬 | -72.64%368.1萬 | -313.55%-177萬 | -33.61%78.8萬 | 53.92%488.7萬 | 222.16%1,738.7萬 | 1,022.02%1,345.3萬 | -127.68%-42.8萬 | 32.63%118.7萬 | 80.71%317.5萬 |
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 | -76.88%372萬 | 0 | 372萬 | 0 | 0 | 1,608.8萬 | 0 | 0 | 0 | 1,608.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 26.16%-8,963.5萬 | 36.35%-9,063.6萬 | -98.78%32.7萬 | 104.74%34.6萬 | -76.97%32.8萬 | -228.58%-1.21億 | -209.90%-1.42億 | 1,586.57%2,689.2萬 | -168.49%-730.1萬 | 801.27%142.4萬 |
減:其他特殊費用 | -96.53%363.5萬 | -96.31%463.6萬 | 98.78%-32.7萬 | -104.74%-34.6萬 | 76.97%-32.8萬 | 90.22%1.05億 | 173.56%1.26億 | -1,586.57%-2,689.2萬 | -1.80%730.1萬 | -801.27%-142.4萬 |
減:勾銷 | 415.12%8,600萬 | ---- | ---- | ---- | ---- | 192.26%1,669.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 187.11%648.3萬 | -683.89%-442.9萬 | 328.36%737.2萬 | 325.68%281.8萬 | 64.09%72.2萬 | -39.67%225.8萬 | -1,386.84%-56.5萬 | -30.44%172.1萬 | -12.32%66.2萬 | -20.29%44萬 |
稅前利潤 | 18.67%-1.04億 | 38.69%-1.04億 | -230.85%-1,233.4萬 | 87.03%-576.2萬 | -76.38%1,819.4萬 | -1,218.12%-1.28億 | -337.93%-1.7億 | 168.38%942.6萬 | -249.19%-4,441.4萬 | 0.23%7,704.3萬 |
所得稅 | 0.00%864.7萬 | 0.00%216.2萬 | 0.00%216.2萬 | 0.00%216.2萬 | 0.00%216.1萬 | 20.01%864.7萬 | 12.31%216.2萬 | 12.37%216.2萬 | 80.92%216.2萬 | 0.00%216.1萬 |
除稅後利潤 | 17.49%-1.13億 | 38.21%-1.07億 | -299.52%-1,449.5萬 | 82.99%-792.4萬 | -78.59%1,603.2萬 | -3,309.26%-1.37億 | -322.58%-1.72億 | 146.25%726.5萬 | -234.74%-4,657.6萬 | 0.24%7,488.1萬 |
持續經營利潤 | 17.49%-1.13億 | 38.21%-1.07億 | -299.56%-1,449.6萬 | 82.99%-792.4萬 | -78.59%1,603.3萬 | -3,309.26%-1.37億 | -322.57%-1.72億 | 146.24%726.4萬 | -234.74%-4,657.6萬 | 0.24%7,488.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.49%-1.13億 | 38.21%-1.07億 | -299.52%-1,449.5萬 | 82.99%-792.4萬 | -78.59%1,603.2萬 | -3,309.26%-1.37億 | -322.58%-1.72億 | 146.25%726.5萬 | -234.74%-4,657.6萬 | 0.24%7,488.1萬 |
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 | 17.49%-1.13億 | 38.21%-1.07億 | -299.52%-1,449.5萬 | 82.99%-792.4萬 | -78.59%1,603.2萬 | -3,309.26%-1.37億 | -322.58%-1.72億 | 146.25%726.5萬 | -234.74%-4,657.6萬 | 0.24%7,488.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.24%-24.24 | 37.27%-22.87 | -301.30%-3.1 | 82.94%-1.68 | -78.46%3.41 | -3,315.56%-28.94 | -322.48%-36.46 | 146.39%1.54 | -235.03%-9.85 | 0.25%15.83 |
稀釋每股收益 | 16.24%-24.24 | 37.01%-22.9654 | -303.39%-3.1233 | 82.67%-1.7074 | -78.46%3.41 | -3,315.56%-28.94 | -322.48%-36.46 | 146.25%1.5357 | -234.91%-9.85 | 0.25%15.83 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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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