(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 | 0.76%37.85億 | -1.57%9.54億 | 2.87%11.62億 | -1.28%7.21億 | 2.24%9.48億 | 6.60%37.56億 | 4.44%9.7億 | 0.80%11.3億 | 18.42%7.3億 | 8.03%9.27億 |
主營業務成本 | 2.52%16.81億 | -5.06%4.09億 | 7.74%4.93億 | 3.73%3.55億 | 3.62%4.25億 | 3.92%16.4億 | 6.05%4.3億 | -0.70%4.58億 | 8.81%3.42億 | 3.24%4.1億 |
毛利 | -0.59%21.04億 | 1.22%5.46億 | -0.45%6.69億 | -5.69%3.66億 | 1.15%5.23億 | 8.78%21.17億 | 3.20%5.39億 | 1.85%6.72億 | 28.41%3.88億 | 12.14%5.17億 |
營業費用 | -0.15%20.4億 | -6.18%5.17億 | 1.91%5.2億 | 2.41%5.05億 | 1.93%4.97億 | 1.93%20.43億 | 9.71%5.51億 | -2.51%5.1億 | -2.58%4.94億 | 3.44%4.87億 |
員工成本 | 0.72%8.62億 | ---- | ---- | ---- | ---- | -3.73%8.56億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -2.18%1.36億 | ---- | ---- | ---- | ---- | 12.64%1.39億 | ---- | ---- | ---- | ---- |
-銷售費用 | -2.18%1.36億 | ---- | ---- | ---- | ---- | 12.64%1.39億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 11.17%3,619.4萬 | ---- | ---- | ---- | ---- | -0.03%3,255.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 11.17%3,619.4萬 | ---- | ---- | ---- | ---- | -0.03%3,255.8萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -1.59%3.61億 | ---- | ---- | ---- | ---- | -1.59%3.66億 | ---- | ---- | ---- | ---- |
其他營業費用 | -0.61%6.45億 | ---- | ---- | ---- | ---- | 10.61%6.49億 | ---- | ---- | ---- | ---- |
營業利潤 | -12.94%6,439.9萬 | 341.73%2,873萬 | -7.90%1.48億 | -32.25%-1.39億 | -11.60%2,653.1萬 | 227.30%7,397.5萬 | -158.89%-1,188.5萬 | 18.67%1.61億 | 48.45%-1.05億 | 407.16%3,001.3萬 |
營業外利息收入與支出淨額 | 64.95%-124.3萬 | 98.89%-1萬 | 98.84%-8,000 | 56.25%-42萬 | 18.93%-80.5萬 | 16.51%-354.6萬 | 24.73%-90.4萬 | 28.90%-68.9萬 | 7.07%-96萬 | 4.89%-99.3萬 |
營業外利息收入 | -10.59%7.6萬 | -16.67%2萬 | -11.11%1.6萬 | -8.00%2.3萬 | -5.56%1.7萬 | -4.49%8.5萬 | -4.00%2.4萬 | -10.00%1.8萬 | 0.00%2.5萬 | -5.26%1.8萬 |
營業外利息支出 | -63.67%131.9萬 | -96.77%3萬 | -96.61%2.4萬 | -55.03%44.3萬 | -18.69%82.2萬 | -16.26%363.1萬 | -24.31%92.8萬 | -28.51%70.7萬 | -6.90%98.5萬 | -4.89%101.1萬 |
投資淨收益 | 1.35%3,243.3萬 | 8.01%222.4萬 | -20.95%245.7萬 | -57.61%7.8萬 | 3.84%2,767.4萬 | -2.13%3,200.1萬 | -0.05%205.9萬 | 0.13%310.8萬 | 222.81%18.4萬 | -3.01%2,665萬 |
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 | 3,889.8萬 | 0 | 0 | 0 | 3,889.8萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -58.20%-1,597.2萬 | -1,385.9萬 | 0 | 80.67%-52.2萬 | 45.38%-159.1萬 | 56.50%-1,009.6萬 | 0 | -448.3萬 | -270萬 | -291.3萬 |
減:勾銷 | 58.20%1,597.2萬 | --1,385.9萬 | --0 | -80.67%52.2萬 | -45.38%159.1萬 | -56.50%1,009.6萬 | --0 | --448.3萬 | --270萬 | --291.3萬 |
其他營業外收入(費用) | -41.76%1,632.6萬 | -32.79%626.3萬 | -54.23%316.8萬 | 42.04%458.5萬 | -73.03%231萬 | -69.66%2,803.4萬 | -55.55%931.9萬 | -78.56%692.2萬 | -83.75%322.8萬 | -55.58%856.5萬 |
稅前利潤 | 12.02%1.35億 | 1,749.82%2,334.5萬 | -7.22%1.54億 | -28.41%-1.36億 | 51.68%9,301.6萬 | 204.60%1.2億 | -107.53%-141.5萬 | -2.46%1.66億 | 43.07%-1.06億 | 70.59%6,132.2萬 |
所得稅 | 339.99%4,434.5萬 | 166.17%2,067萬 | 149.86%1,035.9萬 | 1,350.57%326.4萬 | 13.24%1,005.2萬 | -288.52%-1,847.8萬 | -56.91%-3,124萬 | -25.31%414.6萬 | 48.82%-26.1萬 | -12.22%887.7萬 |
除稅後利潤 | -34.82%9,049.2萬 | -91.03%267.5萬 | -11.24%1.44億 | -31.83%-1.39億 | 58.19%8,296.3萬 | 213.61%1.39億 | -22.93%2,982.7萬 | -1.69%1.62億 | 43.05%-1.05億 | 103.01%5,244.4萬 |
持續經營利潤 | -34.82%9,049.2萬 | -91.03%267.5萬 | -11.24%1.44億 | -31.83%-1.39億 | 58.19%8,296.4萬 | 213.62%1.39億 | -22.94%2,982.5萬 | -1.69%1.62億 | 43.05%-1.05億 | 103.02%5,244.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.82%9,049.2萬 | -91.03%267.5萬 | -11.24%1.44億 | -31.83%-1.39億 | 58.19%8,296.3萬 | 213.61%1.39億 | -22.93%2,982.7萬 | -1.69%1.62億 | 43.05%-1.05億 | 103.01%5,244.4萬 |
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 | -34.82%9,049.2萬 | -91.03%267.5萬 | -11.24%1.44億 | -31.83%-1.39億 | 58.19%8,296.3萬 | 213.61%1.39億 | -22.93%2,982.7萬 | -1.69%1.62億 | 43.05%-1.05億 | 103.01%5,244.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.82%52.46 | -91.04%1.55 | -11.23%83.31 | -31.86%-80.5 | 58.22%48.1 | 213.68%80.49 | -22.92%17.29 | -1.69%93.85 | 43.05%-61.05 | 103.07%30.4 |
稀釋每股收益 | -34.82%52.46 | -91.04%1.55 | -11.23%83.31 | -31.85%-80.5 | 58.22%48.1 | 213.68%80.49 | -22.92%17.29 | -1.69%93.8474 | 43.05%-61.0533 | 103.07%30.4 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 25 | 25 | 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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