(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 | -63.79%12.85億 | -15.07%3.77億 | -61.54%3.3億 | -75.41%2.81億 | -73.11%2.96億 | -16.28%35.48億 | -63.19%4.44億 | -28.67%8.58億 | 24.37%11.43億 | 21.24%11.03億 |
主營業務成本 | -69.75%7.36億 | -13.56%2.25億 | -70.47%1.95億 | -82.27%1.56億 | -74.73%1.61億 | -0.28%24.34億 | -69.51%2.6億 | 6.22%6.6億 | 75.38%8.78億 | 36.69%6.36億 |
毛利 | -50.76%5.48億 | -17.21%1.52億 | -31.76%1.35億 | -52.76%1.25億 | -70.90%1.36億 | -38.01%11.14億 | -47.88%1.84億 | -65.95%1.98億 | -36.59%2.66億 | 5.06%4.67億 |
營業費用 | -72.19%5.11億 | -34.00%1.34億 | -66.97%1.25億 | -77.56%1.21億 | -81.73%1.31億 | -22.16%18.38億 | -63.49%2.03億 | -41.54%3.79億 | -4.58%5.4億 | 21.15%7.16億 |
營業利潤 | 105.14%3,724萬 | 192.15%1,797.5萬 | 105.57%1,006.3萬 | 101.57%429.2萬 | 101.97%491萬 | -28.30%-7.24億 | 90.45%-1,950.6萬 | -173.04%-1.81億 | -86.67%-2.74億 | -69.70%-2.5億 |
營業外利息收入與支出淨額 | 72.39%-7,358.6萬 | 12.52%-2,202.3萬 | 14.55%-1,533萬 | 91.18%-1,631.3萬 | 48.29%-1,992萬 | -710.72%-2.67億 | -87.67%-2,517.4萬 | -128.69%-1,794.1萬 | -2,785.95%-1.85億 | -639.63%-3,852萬 |
營業外利息收入 | -48.50%15.5萬 | 34.21%15.3萬 | --0 | -75.00%2,000 | --0 | 457.41%30.1萬 | 776.92%11.4萬 | 1,142.86%17.4萬 | -42.86%8,000 | -61.54%5,000 |
營業外利息支出 | -44.31%6,033.4萬 | -18.19%1,551萬 | -18.22%1,478.7萬 | -56.37%1,504.8萬 | -59.28%1,498.9萬 | 312.62%1.08億 | 105.05%1,895.9萬 | 236.72%1,808.2萬 | 437.24%3,449.1萬 | 605.04%3,681萬 |
其他財務費用 | -91.54%1,340.7萬 | 5.32%666.6萬 | 1,545.45%54.3萬 | -99.16%126.7萬 | 187.52%493.1萬 | 2,275.83%1.58億 | 51.38%632.9萬 | --3.3萬 | --1.5億 | --171.5萬 |
投資淨收益 | 91.31%-243.8萬 | 92.96%-41.3萬 | -100.91%-13.9萬 | 97.88%-23.9萬 | 93.73%-164.7萬 | -47.07%-2,804.6萬 | 62.92%-586.3萬 | 428.57%1,534.4萬 | -1,027.35%-1,125.8萬 | -13,502.55%-2,626.9萬 |
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 | 0 | 0 | 0 | -3,698.44%-5,289.7萬 | -5,246萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 380.13%8,662.5萬 | 158.17%2,817.4萬 | 1,859.58%1,595.1萬 | 9,321.15%979.8萬 | 97.09%3,270.2萬 | 89.00%-3,092.3萬 | 82.08%-4,843.3萬 | 115.58%81.4萬 | -96.92%10.4萬 | 281.79%1,659.2萬 |
減:重組及並購 | ---4,039.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -271.60%-5,745.7萬 | -51.46%99.4萬 | -1,859.58%-1,595.1萬 | -9,321.15%-979.8萬 | -97.09%-3,270.2萬 | -242.72%-1,546.2萬 | 1,532.17%204.8萬 | -115.58%-81.4萬 | 96.92%-10.4萬 | -281.79%-1,659.2萬 |
減:勾銷 | -75.79%1,123.1萬 | ---- | ---- | ---- | ---- | -26.56%4,638.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 94.86%-195.2萬 | 108.85%248.4萬 | -316.36%-916.4萬 | 13,058.62%375.8萬 | 112.64%97萬 | -651.46%-3,795.7萬 | -1,474.35%-2,805.5萬 | -2.42%-220.1萬 | -100.29%-2.9萬 | -957.21%-767.2萬 |
稅前利潤 | 104.02%4,588.8萬 | 114.60%2,619.9萬 | 100.75%138萬 | 100.28%129.6萬 | 105.57%1,701.3萬 | -28.26%-11.4億 | 64.38%-1.79億 | -114.55%-1.85億 | -239.13%-4.71億 | -90.51%-3.06億 |
所得稅 | 188.58%515.6萬 | 56.10%-596.2萬 | 219.36%565.9萬 | -69.35%252.7萬 | 229.85%293.2萬 | -256.65%-582.1萬 | -1,362.08%-1,358萬 | 94.73%177.2萬 | 882.72%824.5萬 | -353.42%-225.8萬 |
除稅後利潤 | 103.59%4,073.2萬 | 119.38%3,216.1萬 | 97.70%-427.9萬 | 99.74%-123.1萬 | 104.64%1,408.1萬 | -27.08%-11.35億 | 67.14%-1.66億 | -114.34%-1.86億 | -243.00%-4.79億 | -88.06%-3.03億 |
持續經營利潤 | 103.59%4,073.2萬 | 119.38%3,216.1萬 | 97.70%-427.9萬 | 99.74%-123.1萬 | 104.64%1,408.1萬 | -27.08%-11.35億 | 67.14%-1.66億 | -114.34%-1.86億 | -243.00%-4.79億 | -88.06%-3.03億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.59%4,073.2萬 | 119.38%3,216.1萬 | 97.70%-427.9萬 | 99.74%-123.1萬 | 104.64%1,408.1萬 | -27.08%-11.35億 | 67.14%-1.66億 | -114.34%-1.86億 | -243.00%-4.79億 | -88.06%-3.03億 |
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 | 103.59%4,073.2萬 | 119.38%3,216.1萬 | 97.70%-427.9萬 | 99.74%-123.1萬 | 104.64%1,408.1萬 | -27.08%-11.35億 | 67.14%-1.66億 | -114.34%-1.86億 | -243.00%-4.79億 | -88.06%-3.03億 |
總派息金額 | ||||||||||
基本每股收益 | 102.72%0.17 | 116.46%0.13 | 97.70%-0.02 | 0 | 103.00%0.06 | -2.97%-6.25 | 76.97%-0.79 | -47.46%-0.87 | -172.63%-2.59 | -81.82%-2 |
稀釋每股收益 | 102.72%0.17 | 115.92%0.13 | 97.95%-0.02 | 0 | 103.00%0.06 | -2.97%-6.25 | 76.19%-0.8166 | -65.24%-0.9749 | -172.57%-2.59 | -81.82%-2 |
每股派息 | ||||||||||
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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