(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 | -1.98%58.38億 | -10.26%13.97億 | -2.24%15.67億 | 0.11%13.97億 | 5.44%14.75億 | -2.64%59.55億 | 8.28%15.57億 | -5.83%16.03億 | -2.87%13.96億 | -9.11%13.99億 |
主營業務成本 | -1.34%45.17億 | -11.85%10.43億 | -4.89%11.84億 | 3.00%11.14億 | 10.03%11.76億 | -4.07%45.78億 | 2.89%11.84億 | -2.53%12.45億 | -6.31%10.81億 | -10.28%10.69億 |
毛利 | -4.09%13.21億 | -5.22%3.54億 | 6.99%3.83億 | -9.82%2.84億 | -9.38%2.99億 | 2.44%13.77億 | 29.85%3.73億 | -15.71%3.58億 | 11.15%3.15億 | -5.12%3.3億 |
營業費用 | -3.82%10.19億 | -5.81%2.53億 | -6.00%2.41億 | 0.63%2.68億 | -4.16%2.57億 | -4.59%10.59億 | -7.98%2.69億 | -18.11%2.56億 | 5.27%2.67億 | 6.15%2.68億 |
營業利潤 | -5.01%3.02億 | -3.71%1.01億 | 39.45%1.43億 | -67.89%1,541.1萬 | -31.86%4,241.4萬 | 35.83%3.18億 | 2,565.74%1.05億 | -9.07%1.02億 | 61.20%4,799.8萬 | -34.90%6,224.4萬 |
營業外利息收入與支出淨額 | -3.96%-104.9萬 | -15.42%-29.2萬 | -10.29%-26.8萬 | 10.42%-23.2萬 | -1.18%-25.7萬 | -25.97%-100.9萬 | -204.82%-25.3萬 | -17.39%-24.3萬 | -2.37%-25.9萬 | 1.55%-25.4萬 |
營業外利息收入 | 0.00%3.4萬 | 0.00%8,000 | 0.00%6,000 | 0.00%1.5萬 | 0.00%5,000 | 6.25%3.4萬 | 33.33%8,000 | -53.85%6,000 | 87.50%1.5萬 | 0.00%5,000 |
營業外利息支出 | 3.84%108.3萬 | 14.94%30萬 | 10.04%27.4萬 | -9.85%24.7萬 | 1.16%26.2萬 | 25.21%104.3萬 | 193.26%26.1萬 | 13.18%24.9萬 | 4.98%27.4萬 | -1.52%25.9萬 |
投資淨收益 | 60.63%835.3萬 | 207.59%227萬 | 538.08%246.3萬 | -41.90%83.2萬 | 5.45%278.8萬 | -56.05%520萬 | -77.78%73.8萬 | -93.67%38.6萬 | 14,220.00%143.2萬 | 10.07%264.4萬 |
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 | -205.06%-1,340萬 | -392.56%-959萬 | 0 | -204.73%-381萬 | 0 | 89.64%1,275.5萬 | -33.25%327.8萬 | 393.81%294.4萬 | 363.8萬 | 2.77%289.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 93.98%-2,002.1萬 | 94.14%-1,970.7萬 | 11.30%-31.4萬 | -80.65%-3.33億 | -85.85%-3.36億 | -35.4萬 | ||||
減:其他特殊費用 | 242.55%484.1萬 | --452.7萬 | ---- | ---- | ---- | -201.95%-339.6萬 | --0 | --35.4萬 | ---- | ---- |
減:勾銷 | -95.48%1,518萬 | ---- | ---- | ---- | ---- | 85.85%3.36億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -96.36%52.4萬 | -90.72%11.6萬 | -95.94%5.8萬 | -94.64%12.2萬 | -97.58%22.8萬 | -59.21%1,439萬 | -78.31%125萬 | -77.97%142.7萬 | -73.56%227.4萬 | -34.61%943.9萬 |
稅前利潤 | 1,604.04%2.76億 | 132.61%7,376.8萬 | 35.84%1.45億 | -79.06%1,232.3萬 | -41.31%4,517.3萬 | -84.22%1,620萬 | -32.15%-2.26億 | -14.05%1.07億 | 54.30%5,883.7萬 | -31.08%7,696.8萬 |
所得稅 | -20.81%1.18億 | -95.09%220.7萬 | 22.76%5,925.6萬 | -3.48%2,272.1萬 | 5.08%3,347.1萬 | 270.99%1.49億 | 166.22%4,491.2萬 | 15.70%4,826.8萬 | 20.89%2,354.1萬 | -31.76%3,185.3萬 |
除稅後利潤 | 219.66%1.58億 | 126.40%7,156.2萬 | 46.65%8,553.4萬 | -129.46%-1,039.7萬 | -74.06%1,170.1萬 | -311.42%-1.32億 | -162.32%-2.71億 | -29.13%5,832.5萬 | 89.16%3,529.6萬 | -30.60%4,511.4萬 |
持續經營利潤 | 219.66%1.58億 | 126.40%7,156.1萬 | 46.65%8,553.5萬 | -129.46%-1,039.8萬 | -74.06%1,170.2萬 | -311.43%-1.32億 | -162.32%-2.71億 | -29.13%5,832.5萬 | 89.16%3,529.6萬 | -30.59%4,511.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 219.66%1.58億 | 126.40%7,156.2萬 | 46.65%8,553.4萬 | -129.46%-1,039.7萬 | -74.06%1,170.1萬 | -311.42%-1.32億 | -162.32%-2.71億 | -29.13%5,832.5萬 | 89.16%3,529.6萬 | -30.60%4,511.4萬 |
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 | 219.66%1.58億 | 126.40%7,156.2萬 | 46.65%8,553.4萬 | -129.46%-1,039.7萬 | -74.06%1,170.1萬 | -311.42%-1.32億 | -162.32%-2.71億 | -29.13%5,832.5萬 | 89.16%3,529.6萬 | -30.60%4,511.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 219.66%12.11 | 126.39%5.47 | 46.64%6.54 | -129.63%-0.8 | -73.91%0.9 | -311.27%-10.12 | -162.41%-20.73 | -29.09%4.46 | 88.81%2.7 | -30.58%3.45 |
稀釋每股收益 | 219.66%12.11 | 126.39%5.47 | 46.65%6.5398 | -129.64%-0.8 | -73.91%0.9 | -311.27%-10.12 | -162.34%-20.73 | -29.10%4.4594 | 89.16%2.6987 | -30.58%3.45 |
每股派息 | 0.00%9 | 0.00%4.5 | 0 | 0.00%4.5 | 0 | 0.00%9 | 0.00%4.5 | 0 | 0.00%4.5 | 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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