(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 | 44.86%44.14億 | 57.13%17.7億 | 76.62%10.1億 | -3.03%10.29億 | 110.26%6.06億 | 45.73%30.47億 | 46.22%11.26億 | 27.25%5.72億 | 105.49%10.61億 | -18.85%2.88億 |
主營業務成本 | 51.76%6.27億 | 8.48%1.99億 | 111.34%1.85億 | 5.16%1.36億 | 730.73%1.07億 | 87.53%4.13億 | 53.09%1.83億 | 127.67%8,764.1萬 | 181.64%1.29億 | -20.13%1,285.5萬 |
毛利 | 43.78%37.88億 | 66.59%15.71億 | 70.33%8.25億 | -4.16%8.93億 | 81.30%4.99億 | 40.81%26.34億 | 44.96%9.43億 | 17.84%4.84億 | 98.07%9.32億 | -18.79%2.75億 |
營業費用 | 70.04%28.71億 | 28.64%6.93億 | 73.87%7.18億 | 91.99%7.46億 | 104.94%7.14億 | 31.49%16.89億 | 31.02%5.38億 | 36.98%4.13億 | 27.09%3.89億 | 31.06%3.49億 |
營業利潤 | -3.10%9.16億 | 117.09%8.78億 | 49.74%1.06億 | -72.91%1.47億 | -193.86%-2.15億 | 61.20%9.46億 | 68.86%4.04億 | -35.06%7,086萬 | 229.73%5.43億 | -200.18%-7,323.3萬 |
營業外利息收入與支出淨額 | -305.32%-1,227.3萬 | -6.27%-312萬 | -9,256.25%-299.4萬 | -12,107.69%-317.4萬 | -8,679.41%-298.5萬 | -1,001.09%-302.8萬 | -11,644.00%-293.6萬 | 8.57%-3.2萬 | 16.13%-2.6萬 | 81.52%-3.4萬 |
營業外利息收入 | 61.11%2.9萬 | 40.00%1.4萬 | --0 | ---- | ---- | 20.00%1.8萬 | 11.11%1萬 | --0 | ---- | ---- |
營業外利息支出 | 303.87%1,230.2萬 | 6.38%313.4萬 | 9,256.25%299.4萬 | 9,279.41%318.9萬 | 8,679.41%298.5萬 | 950.34%304.6萬 | 8,564.71%294.6萬 | -8.57%3.2萬 | -8.11%3.4萬 | -81.52%3.4萬 |
投資淨收益 | ||||||||||
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) | 0 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 672.22%714.3萬 | 41,076.92%535.3萬 | 1,757.14%13萬 | -79.19%16.4萬 | 1,178.63%149.6萬 | -83.38%92.5萬 | -99.66%1.3萬 | -99.01%7,000 | -15.36%78.8萬 | 3.54%11.7萬 |
稅前利潤 | -3.43%9.11億 | 119.23%8.8億 | 45.74%1.03億 | -73.50%1.44億 | -196.23%-2.17億 | 67.22%9.43億 | 86.20%4.02億 | -35.48%7,083.6萬 | 228.40%5.44億 | -200.16%-7,315萬 |
所得稅 | -5.95%3.03億 | 104.99%2.52億 | 91.38%4,836.7萬 | -68.28%5,366.3萬 | -1,276.26%-5,152萬 | 49.87%3.22億 | 55.55%1.23億 | -41.86%2,527.3萬 | 181.03%1.69億 | -86.31%438萬 |
除稅後利潤 | -2.13%6.08億 | 125.52%6.28億 | 20.43%5,487.3萬 | -75.86%9,055萬 | -113.04%-1.65億 | 77.89%6.22億 | 103.96%2.79億 | -31.29%4,556.3萬 | 255.42%3.75億 | -288.97%-7,753萬 |
持續經營利潤 | -2.13%6.08億 | 125.52%6.28億 | 20.43%5,487.1萬 | -75.86%9,055.1萬 | -113.04%-1.65億 | 77.89%6.22億 | 103.96%2.79億 | -31.29%4,556.3萬 | 255.43%3.75億 | -288.96%-7,753萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.13%6.08億 | 125.52%6.28億 | 20.43%5,487.3萬 | -75.86%9,055萬 | -113.04%-1.65億 | 77.89%6.22億 | 103.96%2.79億 | -31.29%4,556.3萬 | 255.42%3.75億 | -288.97%-7,753萬 |
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 | -2.13%6.08億 | 125.52%6.28億 | 20.43%5,487.3萬 | -75.86%9,055萬 | -113.04%-1.65億 | 77.89%6.22億 | 103.96%2.79億 | -31.29%4,556.3萬 | 255.42%3.75億 | -288.97%-7,753萬 |
總派息金額 | ||||||||||
基本每股收益 | 96.42%60.82 | 125.99%62.79 | 19.39%5.45 | -75.84%9.01 | -113.52%-16.43 | 78.42%30.965 | 105.64%27.7841 | -30.36%4.565 | 254.68%37.295 | -287.45%-7.695 |
稀釋每股收益 | 98.68%55.86 | 125.99%62.79 | 31.48%5.45 | -75.84%9.01 | -113.52%-16.43 | 79.25%28.115 | 105.64%27.7841 | -30.45%4.145 | 293.82%37.295 | -309.39%-7.695 |
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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暫無數據