(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 | -4.48%36.94億 | -7.19%8.7億 | -12.13%9.16億 | 3.57%9.52億 | -1.26%9.55億 | 4.46%38.67億 | 9.92%9.37億 | -0.47%10.43億 | 2.88%9.19億 | 6.59%9.67億 |
主營業務成本 | -3.08%25.9億 | -6.10%6.09億 | -12.62%6.16億 | 9.59%7.14億 | -2.46%6.51億 | 3.53%26.73億 | 7.10%6.49億 | -2.82%7.04億 | 2.65%6.52億 | 8.41%6.68億 |
毛利 | -7.61%11.03億 | -9.64%2.61億 | -11.11%3.01億 | -11.10%2.38億 | 1.43%3.04億 | 6.61%11.94億 | 16.86%2.89億 | 4.79%3.38億 | 3.43%2.68億 | 2.75%3億 |
營業費用 | -1.25%12.94億 | -8.19%3.16億 | -2.29%3.28億 | -3.02%3.12億 | 9.50%3.37億 | 1.25%13.1億 | 10.87%3.44億 | -0.01%3.36億 | -3.06%3.22億 | -2.34%3.08億 |
員工成本 | 7.09%5.42億 | ---- | ---- | ---- | ---- | -22.22%5.06億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 0.44%5.15億 | ---- | ---- | ---- | ---- | 44.75%5.13億 | ---- | ---- | ---- | ---- |
-銷售費用 | 1.05%3.5億 | ---- | ---- | ---- | ---- | 101.25%3.46億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -0.82%1.66億 | ---- | ---- | ---- | ---- | -8.45%1.67億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 53.87%634.4萬 | ---- | ---- | ---- | ---- | 135.20%412.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 53.87%634.4萬 | ---- | ---- | ---- | ---- | 135.20%412.3萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -25.83%8,342.1萬 | ---- | ---- | ---- | ---- | -7.80%1.12億 | ---- | ---- | ---- | ---- |
其他營業費用 | -15.85%1.47億 | ---- | ---- | ---- | ---- | 5.60%1.75億 | ---- | ---- | ---- | ---- |
營業利潤 | -64.15%-1.91億 | 0.64%-5,538.6萬 | -1,162.62%-2,732萬 | -36.59%-7,457.9萬 | -299.80%-3,329.9萬 | 33.26%-1.16億 | 12.42%-5,574.1萬 | 119.88%257.1萬 | 25.86%-5,460.2萬 | 64.91%-832.9萬 |
營業外利息收入與支出淨額 | 33.17%5,875.4萬 | 40.83%1,805.6萬 | 15.25%1,461.8萬 | 20.49%1,519.4萬 | 81.25%1,088.6萬 | 196.05%4,412.1萬 | 80.96%1,282.1萬 | 65.39%1,268.4萬 | 4,825.78%1,261萬 | 5,713.08%600.6萬 |
營業外利息收入 | 32.99%5,913萬 | 39.59%1,807.6萬 | 17.13%1,487萬 | 18.73%1,521.1萬 | 82.70%1,097.3萬 | 194.37%4,446.1萬 | 83.39%1,294.9萬 | 64.51%1,269.5萬 | 5,086.64%1,281.1萬 | 7,502.53%600.6萬 |
營業外利息支出 | 10.59%37.6萬 | -84.38%2萬 | 2,190.91%25.2萬 | -91.54%1.7萬 | --8.7萬 | 69.15%34萬 | 633.33%12.8萬 | -77.08%1.1萬 | 2,333.33%20.1萬 | --0 |
投資淨收益 | -47.53%227.4萬 | -20.04%219.1萬 | 10.35%-305.7萬 | -118.69%-20.8萬 | -13.96%334.8萬 | -17.18%433.4萬 | -19.48%274萬 | -846.17%-341萬 | -47.77%111.3萬 | 613.32%389.1萬 |
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) | 2,701.86%1.57億 | 1.16億 | 1,934.94%152.3萬 | 0 | 1,355.29%3,973萬 | 87.10%-603.1萬 | 0 | 98.90%-8.3萬 | 17.30%-278.3萬 | 7.10%-316.5萬 |
減:其他特殊費用 | -2,701.86%-1.57億 | ---1.16億 | -1,934.94%-152.3萬 | --0 | -1,355.29%-3,973萬 | -87.10%603.1萬 | --0 | -98.90%8.3萬 | -17.30%278.3萬 | -7.10%316.5萬 |
其他營業外收入(費用) | 55.65%-86.3萬 | -67.19%20.8萬 | -68.80%-21.1萬 | -9.21%-268萬 | 182,100.00%182萬 | -133.03%-194.6萬 | -74.66%63.4萬 | -103.82%-12.5萬 | -5.32%-245.4萬 | -100.04%-1,000 |
稅前利潤 | 135.04%2,649.7萬 | 304.13%8,073.2萬 | -224.18%-1,445萬 | -35.04%-6,227.3萬 | 1,509.02%2,248.8萬 | 61.16%-7,562.5萬 | 52.39%-3,954.9萬 | 227.73%1,163.6萬 | 40.08%-4,611.6萬 | 93.76%-159.6萬 |
所得稅 | 186.51%707.1萬 | -47.29%98.2萬 | -112.29%-46.1萬 | 1,771.86%312.6萬 | 203.38%342.4萬 | -81.41%246.8萬 | -59.12%186.3萬 | 183.02%375萬 | -93.13%16.7萬 | -166.76%-331.2萬 |
除稅後利潤 | 124.88%1,942.6萬 | 292.57%7,975.1萬 | -277.39%-1,398.9萬 | -41.30%-6,540萬 | 1,010.96%1,906.4萬 | 62.45%-7,809.4萬 | 52.74%-4,141.3萬 | 175.57%788.6萬 | 41.70%-4,628.3萬 | 105.62%171.6萬 |
持續經營利潤 | 124.88%1,942.6萬 | 292.58%7,975萬 | -277.39%-1,398.9萬 | -41.30%-6,539.9萬 | 1,010.96%1,906.4萬 | 62.45%-7,809.3萬 | 52.74%-4,141.2萬 | 175.57%788.6萬 | 41.70%-4,628.3萬 | 105.62%171.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 124.88%1,942.6萬 | 292.57%7,975.1萬 | -277.39%-1,398.9萬 | -41.30%-6,540萬 | 1,010.96%1,906.4萬 | 62.45%-7,809.4萬 | 52.74%-4,141.3萬 | 175.57%788.6萬 | 41.70%-4,628.3萬 | 105.62%171.6萬 |
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 | 124.88%1,942.6萬 | 292.57%7,975.1萬 | -277.39%-1,398.9萬 | -41.30%-6,540萬 | 1,010.96%1,906.4萬 | 62.45%-7,809.4萬 | 52.74%-4,141.3萬 | 175.57%788.6萬 | 41.70%-4,628.3萬 | 105.62%171.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 125.18%0.35 | 291.89%1.42 | -278.57%-0.25 | -41.46%-1.16 | 1,033.33%0.34 | 62.43%-1.39 | 52.56%-0.74 | 173.68%0.14 | 41.84%-0.82 | 105.56%0.03 |
稀釋每股收益 | 125.18%0.35 | 291.61%1.4179 | -278.57%-0.25 | -41.30%-1.1628 | 1,033.33%0.34 | 62.43%-1.39 | 52.56%-0.74 | 173.68%0.14 | 41.70%-0.8229 | 105.56%0.03 |
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 |
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