(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 | -2.73%77.74億 | -17.05%18.58億 | -9.56%23.01億 | 10.33%21.9億 | 16.49%14.25億 | 6.78%79.93億 | 4.01%22.41億 | 12.28%25.44億 | -2.69%19.85億 | 19.29%12.23億 |
主營業務成本 | -0.34%49.86億 | -12.40%12.33億 | -10.82%13.8億 | 14.11%13.98億 | 18.47%9.75億 | 5.01%50.03億 | -1.47%14.08億 | 14.25%15.47億 | -4.13%12.25億 | 16.97%8.23億 |
毛利 | -6.73%27.88億 | -24.91%6.25億 | -7.60%9.21億 | 4.25%7.93億 | 12.41%4.5億 | 9.89%29.9億 | 14.81%8.33億 | 9.36%9.96億 | -0.28%7.6億 | 24.35%4億 |
營業費用 | 5.85%27.54億 | 4.90%6.94億 | 5.44%7.22億 | 2.74%6.69億 | 10.69%6.68億 | 5.49%26.01億 | 5.88%6.62億 | 6.09%6.84億 | 6.24%6.51億 | 3.61%6.04億 |
營業利潤 | -91.01%3,490.9萬 | -140.42%-6,906.3萬 | -36.19%1.99億 | 13.28%1.23億 | -7.31%-2.19億 | 52.47%3.88億 | 70.58%1.71億 | 17.27%3.12億 | -27.04%1.09億 | 21.95%-2.04億 |
營業外利息收入與支出淨額 | -6.39%-1,996.7萬 | -2.20%-556.7萬 | -4.47%-509.6萬 | -2.83%-468.2萬 | -18.82%-462.2萬 | -26.97%-1,876.8萬 | -49.36%-544.7萬 | -13.34%-487.8萬 | -40.92%-455.3萬 | -8.09%-389萬 |
營業外利息收入 | 97.67%8.5萬 | 50.00%3,000 | 16.13%3.6萬 | 100.00%2,000 | 388.89%4.4萬 | -95.36%4.3萬 | -99.78%2,000 | 181.82%3.1萬 | --1,000 | 0.00%9,000 |
營業外利息支出 | 6.60%2,005.2萬 | 2.22%557萬 | 4.54%513.2萬 | 2.85%468.4萬 | 19.67%466.6萬 | 19.76%1,881.1萬 | 19.68%544.9萬 | 13.77%490.9萬 | 40.95%455.4萬 | 8.07%389.9萬 |
投資淨收益 | 2.28%238.1萬 | 0 | 7.96%97.7萬 | 0 | -1.34%140.4萬 | 180.14%232.8萬 | 0 | 115.89%90.5萬 | 0 | -20.10%142.3萬 |
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) | 1,504.51%6,729.3萬 | 1,222.21%6,931萬 | -126,200.00%-1,389.3萬 | 1,228.8萬 | 60.27%-41.2萬 | -85.26%419.4萬 | -82.17%524.2萬 | 80.36%-1.1萬 | 0 | -548.13%-103.7萬 |
減:其他特殊費用 | -1,504.51%-6,729.3萬 | -1,222.21%-6,931萬 | 126,200.00%1,389.3萬 | ---1,228.8萬 | -60.27%41.2萬 | 85.26%-419.4萬 | 82.17%-524.2萬 | -80.36%1.1萬 | --0 | 548.13%103.7萬 |
其他營業外收入(費用) | -125.15%-557.8萬 | -279.80%-1,002.4萬 | -160.28%-354.5萬 | -366.71%-201.9萬 | -41.84%1,001萬 | -20.93%2,218.2萬 | -37.46%557.5萬 | -105.97%-136.2萬 | 121.13%75.7萬 | 17,141.58%1,721.2萬 |
稅前利潤 | -80.15%7,904.1萬 | -108.71%-1,534.4萬 | -42.10%1.78億 | 22.68%1.29億 | -11.70%-2.12億 | 33.98%3.98億 | 65.45%1.76億 | 9.98%3.07億 | -25.83%1.05億 | 17.40%-1.9億 |
所得稅 | -87.56%1,405.8萬 | -158.30%-1,741.3萬 | -43.92%5,624.1萬 | 16.30%4,077.9萬 | -25.51%-6,554.9萬 | 44.53%1.13億 | 81.50%2,986.6萬 | 30.70%1億 | -28.57%3,506.5萬 | 18.53%-5,222.5萬 |
除稅後利潤 | -77.21%6,498.2萬 | -98.59%206.8萬 | -41.22%1.21億 | 25.88%8,818.3萬 | -6.46%-1.47億 | 30.21%2.85億 | 62.52%1.46億 | 2.12%2.07億 | -24.38%7,005.4萬 | 16.97%-1.38億 |
持續經營利潤 | -77.21%6,498.3萬 | -98.59%206.9萬 | -41.22%1.21億 | 25.88%8,818.4萬 | -6.46%-1.47億 | 30.21%2.85億 | 62.52%1.46億 | 2.12%2.07億 | -24.38%7,005.3萬 | 16.97%-1.38億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -77.21%6,498.2萬 | -98.59%206.8萬 | -41.22%1.21億 | 25.88%8,818.3萬 | -6.46%-1.47億 | 30.21%2.85億 | 62.52%1.46億 | 2.12%2.07億 | -24.38%7,005.4萬 | 16.97%-1.38億 |
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 | -77.21%6,498.2萬 | -98.59%206.8萬 | -41.22%1.21億 | 25.88%8,818.3萬 | -6.46%-1.47億 | 30.21%2.85億 | 62.52%1.46億 | 2.12%2.07億 | -24.38%7,005.4萬 | 16.97%-1.38億 |
總派息金額 | ||||||||||
基本每股收益 | -77.21%67.86 | -98.59%2.16 | -41.22%126.76 | 25.87%92.09 | -6.46%-153.15 | 50.29%297.81 | 77.77%152.85 | 24.40%215.66 | -5.44%73.16 | -3.83%-143.86 |
稀釋每股收益 | -77.21%67.86 | -98.59%2.1598 | -41.22%126.76 | 25.87%92.09 | -6.46%-153.15 | 50.29%297.81 | 77.77%152.85 | 24.40%215.6597 | -5.43%73.16 | -3.83%-143.86 |
每股派息 | -50.00%30 | -50.00%30 | 0 | 0 | 0 | 57.89%60 | 57.89%60 | 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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