(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 | -0.61%147.01億 | -2.45%35.42億 | 2.79%41.78億 | -2.27%34.36億 | -0.98%35.46億 | -4.03%147.91億 | 0.78%36.31億 | -5.79%40.64億 | -5.49%35.15億 | -5.17%35.81億 |
主營業務成本 | -1.19%120.38億 | -1.58%29.33億 | 1.22%33.38億 | -6.68%28.47億 | 2.30%29.2億 | -1.60%121.84億 | 3.59%29.8億 | -3.25%32.98億 | 1.07%30.51億 | -7.25%28.54億 |
毛利 | 2.11%26.63億 | -6.39%6.09億 | 9.57%8.4億 | 26.70%5.88億 | -13.86%6.26億 | -13.95%26.08億 | -10.33%6.51億 | -15.35%7.66億 | -33.77%4.64億 | 3.99%7.26億 |
營業費用 | 1.15%27.25億 | 4.02%6.59億 | 2.00%7.27億 | 0.62%6.77億 | -1.90%6.62億 | -4.10%26.94億 | -4.42%6.33億 | -0.99%7.13億 | -5.96%6.73億 | -5.06%6.75億 |
員工成本 | -1.27%12.47億 | ---- | ---- | ---- | ---- | -0.64%12.63億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -4.03%6.46億 | ---- | ---- | ---- | ---- | 1.63%6.73億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -4.03%6.46億 | ---- | ---- | ---- | ---- | 1.63%6.73億 | ---- | ---- | ---- | ---- |
研發費用 | -4.83%2,035萬 | ---- | ---- | ---- | ---- | -69.38%2,138.2萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 14.89%7,719.9萬 | ---- | ---- | ---- | ---- | -5.75%6,719.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 14.89%7,719.9萬 | ---- | ---- | ---- | ---- | -5.75%6,719.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 9.75%7.35億 | ---- | ---- | ---- | ---- | -8.86%6.7億 | ---- | ---- | ---- | ---- |
營業利潤 | 27.57%-6,281.2萬 | -379.60%-4,941.3萬 | 111.10%1.12億 | 57.31%-8,920萬 | -171.02%-3,648.5萬 | -139.25%-8,671.7萬 | -72.12%1,767.3萬 | -71.25%5,319.1萬 | -1,293.21%-2.09億 | 512.06%5,137.2萬 |
營業外利息收入與支出淨額 | -9.42%-4,956.2萬 | -22.98%-1,301.5萬 | -19.61%-1,323.5萬 | -6.48%-1,257.2萬 | 9.30%-1,074萬 | 12.66%-4,529.6萬 | 12.46%-1,058.3萬 | 11.73%-1,106.5萬 | 10.11%-1,180.7萬 | 16.03%-1,184.1萬 |
營業外利息收入 | 1,057.14%48.6萬 | ---3.2萬 | 3,977.78%36.7萬 | 97.62%-2,000 | 30.77%15.3萬 | -75.29%4.2萬 | --0 | -67.86%9,000 | -143.52%-8.4萬 | 735.71%11.7萬 |
營業外利息支出 | 10.39%5,004.8萬 | 22.68%1,298.3萬 | 22.83%1,360.2萬 | 7.23%1,257萬 | -8.91%1,089.3萬 | -12.87%4,533.8萬 | -11.99%1,058.3萬 | -11.86%1,107.4萬 | -12.04%1,172.3萬 | -15.29%1,195.8萬 |
投資淨收益 | 16.31%1.57億 | -26.85%383萬 | 29.56%6,845.7萬 | 4.37%819.7萬 | 10.81%7,649萬 | 10.24%1.35億 | -2.19%523.6萬 | 9.59%5,283.8萬 | 19.04%785.4萬 | 10.89%6,903萬 |
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 | 392,125.00%2.98億 | -99.97%7.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -124.16%-2.29億 | -116.95%-1.7億 | -210.94%-7,774.7萬 | 142.23%5,146.6萬 | -3,337.9萬 | 286.78%9.49億 | 728.71%10.01億 | 270.56%7,008萬 | -1.22億 | 0 |
減:重組及並購 | 57.19%1.92億 | 243.75%3,208.9萬 | --7,661.8萬 | -53.30%5,281.8萬 | --3,093.9萬 | --1.22億 | --933.5萬 | --0 | --1.13億 | --0 |
減:其他特殊費用 | 99.85%-443.6萬 | 103.27%9,627.9萬 | 101.61%112.9萬 | ---1.04億 | --244萬 | -864.49%-30.05億 | -4,976.09%-29.43億 | -98.77%-7,008萬 | ---- | ---- |
減:勾銷 | -97.86%4,132.4萬 | ---- | ---- | ---- | ---- | 1,577.81%19.33億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 138.76%1,217.4萬 | 73.98%-170.8萬 | 203.80%559.3萬 | 156.98%342.6萬 | 136.18%486.3萬 | -125.13%-3,140.7萬 | -141.16%-656.5萬 | -128.83%-538.8萬 | -113.90%-601.3萬 | -128.54%-1,344.1萬 |
稅前利潤 | -86.37%1.26億 | -93.24%6,808.8萬 | -40.28%9,535.2萬 | 88.65%-3,868.3萬 | -99.21%75萬 | 338.80%9.21億 | 1,262.23%10.07億 | -71.49%1.6億 | 1.57%-3.41億 | 14.92%9,512萬 |
所得稅 | -85.37%6,245.9萬 | -108.25%-2,803.9萬 | 4.41%5,758.6萬 | 179.80%3,300.5萬 | -100.13%-9.3萬 | 174.67%4.27億 | 1,880.06%3.4億 | -33.82%5,515.4萬 | -456.20%-4,136.2萬 | -7.82%7,332.2萬 |
除稅後利潤 | -87.24%6,304.8萬 | -85.59%9,612.7萬 | -63.86%3,776.6萬 | 76.06%-7,168.9萬 | -96.13%84.4萬 | 807.11%4.94億 | 1,087.65%6.67億 | -78.07%1.05億 | 16.33%-2.99億 | 574.65%2,179.8萬 |
持續經營利潤 | -87.24%6,304.8萬 | -85.59%9,612.7萬 | -63.86%3,776.6萬 | 76.06%-7,168.8萬 | -96.13%84.3萬 | 807.10%4.94億 | 1,087.65%6.67億 | -78.07%1.05億 | 16.33%-2.99億 | 574.44%2,179.8萬 |
歸屬于少數股東的淨利潤 | 0.84%635.8萬 | -133.34%-113.9萬 | -16.66%137.6萬 | 878.24%282.5萬 | 105.87%329.6萬 | 30.30%630.5萬 | 86.56%341.6萬 | 457.77%165.1萬 | -155.50%-36.3萬 | -22.21%160.1萬 |
歸屬於母公司的淨利潤 | -88.38%5,668.9萬 | -85.35%9,726.6萬 | -64.62%3,639萬 | 75.08%-7,451.5萬 | -112.14%-245.2萬 | 882.86%4.88億 | 1,056.66%6.64億 | -78.41%1.03億 | 16.58%-2.99億 | 1,623.29%2,019.7萬 |
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 | -88.38%5,668.9萬 | -85.35%9,726.6萬 | -64.62%3,639萬 | 75.08%-7,451.5萬 | -112.14%-245.2萬 | 882.86%4.88億 | 1,056.66%6.64億 | -78.41%1.03億 | 16.58%-2.99億 | 1,623.29%2,019.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -88.37%18.51 | -85.34%31.76 | -64.61%11.88 | 75.08%-24.33 | -112.14%-0.8 | 882.84%159.22 | 1,056.64%216.68 | -78.41%33.57 | 16.58%-97.62 | 1,634.21%6.59 |
稀釋每股收益 | -88.37%18.51 | -85.35%31.7524 | -64.61%11.8795 | 75.08%-24.33 | -112.14%-0.8 | 882.84%159.22 | 1,056.64%216.6785 | -78.41%33.57 | 16.58%-97.6226 | 1,634.21%6.59 |
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
暫無數據