(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 | -2.47%131.11億 | -3.32%31.45億 | -5.47%34.3億 | -1.46%32.52億 | 0.70%32.84億 | 5.89%134.43億 | 6.46%32.54億 | 6.04%36.28億 | 5.06%33億 | 6.00%32.61億 |
主營業務成本 | -2.72%116.4億 | -4.51%28.26億 | -3.94%30.04億 | -3.05%28.78億 | 0.76%29.32億 | 5.20%119.66億 | 6.57%29.59億 | 3.84%31.27億 | 6.22%29.69億 | 4.30%29.1億 |
毛利 | -0.46%14.7億 | 8.60%3.2億 | -15.01%4.26億 | 12.80%3.73億 | 0.18%3.52億 | 11.81%14.77億 | 5.39%2.94億 | 22.17%5.01億 | -4.26%3.31億 | 22.64%3.51億 |
營業費用 | 3.88%13.17億 | 6.04%3.45億 | 0.09%3.13億 | 4.18%3.11億 | 5.08%3.48億 | 5.95%12.68億 | 10.51%3.25億 | 5.58%3.13億 | 5.16%2.99億 | 2.82%3.31億 |
員工成本 | 5.01%7.54億 | ---- | ---- | ---- | ---- | 4.74%7.18億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -25.85%4,140.6萬 | ---- | ---- | ---- | ---- | -2.08%5,584.3萬 | ---- | ---- | ---- | ---- |
-折舊 | -25.85%4,140.6萬 | ---- | ---- | ---- | ---- | -2.08%5,584.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 5.61%5.22億 | ---- | ---- | ---- | ---- | 8.79%4.95億 | ---- | ---- | ---- | ---- |
營業利潤 | -26.84%1.53億 | 18.23%-2,539.2萬 | -40.20%1.12億 | 93.10%6,198.4萬 | -80.08%402萬 | 68.20%2.09億 | -104.92%-3,105.4萬 | 65.53%1.88億 | -47.81%3,209.9萬 | 156.80%2,017.9萬 |
營業外利息收入與支出淨額 | 5.03%-7,007.5萬 | 2.41%-1,759.6萬 | 5.18%-1,756.8萬 | 7.16%-1,739.7萬 | 5.28%-1,751.4萬 | 6.60%-7,378.6萬 | 3.53%-1,803萬 | 6.44%-1,852.7萬 | 7.09%-1,873.9萬 | 9.07%-1,849萬 |
營業外利息收入 | 12.00%14萬 | 15.71%8.1萬 | --0 | 7.27%5.9萬 | --0 | 21.36%12.5萬 | 112.12%7萬 | --0 | 25.00%5.5萬 | --0 |
營業外利息支出 | -5.00%7,021.5萬 | -2.34%1,767.7萬 | -5.18%1,756.8萬 | -7.12%1,745.6萬 | -5.28%1,751.4萬 | -6.56%7,391.1萬 | -3.33%1,810萬 | -6.57%1,852.7萬 | -7.02%1,879.4萬 | -9.07%1,849萬 |
投資淨收益 | 3.52%1.82億 | -8.13%88.2萬 | 9.48%6,406.3萬 | 20.19%51.2萬 | 0.53%1.16億 | 125.42%1.75億 | -57.52%96萬 | 60.16%5,851.5萬 | 16.71%42.6萬 | 198.83%1.16億 |
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 | -55.27%460.6萬 | 0 | -837萬 | -85.69%1,029.7萬 | 724.06%1,029.7萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -47.41%1.33億 | -281.06%-685.9萬 | 100.42%13.1萬 | -236.64%-428.2萬 | -49.83%1.44億 | 625.73%2.52億 | -42.97%-180萬 | -2,999.91%-3,100萬 | -103.78%-127.2萬 | 21,649.16%2.86億 |
減:其他特殊費用 | 55.13%-1.33億 | 254.62%685.9萬 | 97.85%-13.1萬 | 236.64%428.2萬 | 49.83%-1.44億 | -693.38%-2.95億 | -452.34%-443.6萬 | -471.00%-610.4萬 | 103.78%127.2萬 | -7,400.50%-2.86億 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | 1,633.60%4,334萬 | --623.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -91.44%1,007.5萬 | -80.70%270.6萬 | -73.51%641萬 | -97.74%66.2萬 | -99.41%29.7萬 | -47.09%1.18億 | -78.58%1,401.9萬 | -51.35%2,419.4萬 | -2.18%2,935.4萬 | -35.11%5,013.1萬 |
稅前利潤 | -40.40%4.12億 | -80.63%-4,626.3萬 | -23.09%1.7億 | 19.07%4,985.2萬 | -47.49%2.38億 | 52.76%6.91億 | -182.76%-2,561.2萬 | 22.10%2.21億 | -86.42%4,186.8萬 | 766.24%4.54億 |
所得稅 | 622.41%5,379.1萬 | 94.50%-783.5萬 | -88.26%1,177.3萬 | 37.80%2,392萬 | -19.88%2,593.3萬 | 351.89%744.6萬 | -52.38%-1.43億 | 135.45%1億 | -40.80%1,735.9萬 | 73.26%3,236.6萬 |
除稅後利潤 | -47.62%3.58億 | -132.86%-3,842.8萬 | 31.05%1.58億 | 5.81%2,593.2萬 | -49.61%2.12億 | 50.13%6.83億 | -6.07%1.17億 | -12.78%1.21億 | -91.22%2,450.9萬 | 585.47%4.21億 |
持續經營利潤 | -47.62%3.58億 | -132.86%-3,842.8萬 | 31.05%1.58億 | 5.81%2,593.2萬 | -49.61%2.12億 | 50.13%6.83億 | -6.07%1.17億 | -12.78%1.21億 | -91.22%2,450.9萬 | 585.47%4.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -47.62%3.58億 | -132.86%-3,842.8萬 | 31.05%1.58億 | 5.81%2,593.2萬 | -49.61%2.12億 | 50.13%6.83億 | -6.07%1.17億 | -12.78%1.21億 | -91.22%2,450.9萬 | 585.47%4.21億 |
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 | -47.62%3.58億 | -132.86%-3,842.8萬 | 31.05%1.58億 | 5.81%2,593.2萬 | -49.61%2.12億 | 50.13%6.83億 | -6.07%1.17億 | -12.78%1.21億 | -91.22%2,450.9萬 | 585.47%4.21億 |
總派息金額 | ||||||||||
基本每股收益 | -47.40%133.23 | -131.58%-13.69 | 31.05%58.63 | 5.84%9.61 | -49.61%78.68 | 50.13%253.31 | -6.07%43.35 | -12.79%44.74 | -91.22%9.08 | 585.51%156.14 |
稀釋每股收益 | -47.40%133.23 | -134.75%-15.0647 | 31.05%58.63 | 5.84%9.61 | -49.61%78.68 | 50.13%253.31 | -6.07%43.3473 | -12.78%44.7393 | -91.22%9.08 | 585.51%156.14 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 200.00%30 | 200.00%30 | 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 |
暫無數據