(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 | -4.58%144.67億 | -6.94%34.7億 | -5.43%39.58億 | -0.31%37.56億 | -5.66%32.83億 | 2.59%151.61億 | 2.51%37.28億 | 0.63%41.86億 | 4.83%37.67億 | 2.70%34.8億 |
主營業務成本 | -1.36%94.59億 | -4.50%22.67億 | -6.12%25.15億 | 5.98%25.76億 | -0.22%21.01億 | 5.90%95.89億 | -1.40%23.74億 | 6.16%26.79億 | 5.40%24.31億 | 15.83%21.05億 |
毛利 | -10.13%50.08億 | -11.22%12.02億 | -4.20%14.44億 | -11.74%11.8億 | -13.99%11.82億 | -2.65%55.72億 | 10.18%13.54億 | -7.91%15.07億 | 3.80%13.37億 | -12.50%13.75億 |
營業費用 | 5.89%54.92億 | 4.73%14.06億 | 3.17%13.54億 | 7.69%13.57億 | 8.14%13.75億 | 6.37%51.86億 | 0.07%13.42億 | 10.08%13.12億 | 4.04%12.6億 | 12.42%12.71億 |
營業利潤 | -225.33%-4.84億 | -1,838.11%-2.04億 | -53.85%8,987.9萬 | -333.21%-1.78億 | -285.94%-1.92億 | -54.48%3.86億 | 110.43%1,172.1萬 | -56.17%1.95億 | 0.05%7,620.1萬 | -76.50%1.03億 |
營業外利息收入與支出淨額 | -3.31%-459.3萬 | -10.32%-114.4萬 | 0.09%-106.7萬 | -1.14%-115.8萬 | -2.34%-122.4萬 | 52.62%-444.6萬 | 12.27%-103.7萬 | 81.64%-106.8萬 | 2.05%-114.5萬 | 1.73%-119.6萬 |
營業外利息收入 | 718.75%13.1萬 | 1,316.67%8.5萬 | 1,800.00%3.8萬 | 16.67%7,000 | -50.00%1,000 | -33.33%1.6萬 | -50.00%6,000 | -33.33%2,000 | -14.29%6,000 | 0.00%2,000 |
營業外利息支出 | 5.87%472.4萬 | 17.83%122.9萬 | 3.27%110.5萬 | 1.22%116.5萬 | 2.25%122.5萬 | -52.57%446.2萬 | -12.65%104.3萬 | -81.61%107萬 | -2.13%115.1萬 | -1.72%119.8萬 |
投資淨收益 | 18.26%142.5萬 | 73.60%-53.3萬 | 240.14%19.9萬 | -35.37%116.2萬 | -61.93%59.7萬 | -97.65%120.5萬 | -613.74%-201.9萬 | -530.30%-14.2萬 | 2,240.48%179.8萬 | -96.92%156.8萬 |
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 | -51.6萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 9.80%1億 | 169.19%4,304.4萬 | -50.96%2,545.2萬 | 23.95%758.2萬 | 39.50%2,430.8萬 | -0.93%9,142.8萬 | -25.49%1,599萬 | 37.70%5,189.6萬 | -28.31%611.7萬 | -29.20%1,742.5萬 |
特殊收入(費用) | -2,218.80%-4.31億 | -2.95億 | -88.02%2,036.2萬 | 0 | -70.38%-619萬 | |||||
減:重組及並購 | 567.04%1.36億 | ---104.7萬 | ---- | ---- | ---- | 84.46%-2,908萬 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -19.36%703萬 | ---- | ---- | ---- | ---- | -49.49%871.8萬 | --0 | 70.38%619萬 | ---- | ---- |
減:勾銷 | --2.89億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1.02%2,030.8萬 | 8.02%874.1萬 | 84.13%559.2萬 | -16.15%346.2萬 | -48.13%251.3萬 | 77.70%2,010.3萬 | 153.27%809.2萬 | 45.52%303.7萬 | 286.97%412.9萬 | -2.40%484.5萬 |
稅前利潤 | -254.99%-7.98億 | -1,467.14%-4.48億 | -106.94%-1,680.7萬 | -246.64%-1.67億 | -232.19%-1.67億 | -55.27%5.15億 | 128.89%3,274.5萬 | -48.95%2.42億 | -58.17%1.14億 | -75.65%1.26億 |
所得稅 | 99.74%2.74億 | 1,034.99%1.89億 | -41.29%3,975萬 | -13.25%2,718.1萬 | -68.45%1,837.4萬 | -49.90%1.37億 | 46.32%-2,016.7萬 | -46.18%6,770.9萬 | -53.19%3,133.3萬 | -50.86%5,823.7萬 |
除稅後利潤 | -383.78%-10.72億 | -1,302.41%-6.36億 | -132.40%-5,655.7萬 | -335.47%-1.94億 | -372.70%-1.85億 | -56.95%3.78億 | 169.84%5,291.3萬 | -49.96%1.75億 | -59.79%8,232.1萬 | -83.01%6,786.8萬 |
持續經營利潤 | -383.78%-10.72億 | -1,302.43%-6.36億 | -132.40%-5,655.7萬 | -335.47%-1.94億 | -372.70%-1.85億 | -56.95%3.78億 | 169.84%5,291.2萬 | -49.96%1.75億 | -59.79%8,232.1萬 | -83.01%6,786.9萬 |
歸屬于少數股東的淨利潤 | -2,037.17%-3,496.6萬 | -918.90%-2,306.8萬 | -555.54%-476.5萬 | -896.90%-488.5萬 | -193.28%-224.8萬 | 44.40%180.5萬 | -599.78%-226.4萬 | 174.54%104.6萬 | 47.00%61.3萬 | 241,100.00%241萬 |
歸屬於母公司的淨利潤 | -375.84%-10.37億 | -1,211.26%-6.13億 | -129.85%-5,179.2萬 | -331.26%-1.89億 | -379.31%-1.83億 | -57.09%3.76億 | 172.40%5,517.7萬 | -50.20%1.74億 | -60.01%8,170.8萬 | -83.61%6,545.8萬 |
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 | -375.84%-10.37億 | -1,211.26%-6.13億 | -129.85%-5,179.2萬 | -331.26%-1.89億 | -379.31%-1.83億 | -57.09%3.76億 | 172.40%5,517.7萬 | -50.20%1.74億 | -60.01%8,170.8萬 | -83.61%6,545.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -374.80%-30.64 | -1,211.66%-18.12 | -129.77%-1.53 | -330.99%-5.59 | -375.51%-5.4 | -57.43%11.15 | 171.49%1.63 | -50.67%5.14 | -60.33%2.42 | -83.60%1.96 |
稀釋每股收益 | -374.80%-30.64 | -1,211.72%-18.1211 | -129.78%-1.5306 | -330.99%-5.59 | -375.51%-5.4 | -57.43%11.15 | 171.49%1.63 | -50.64%5.14 | -60.33%2.42 | -83.60%1.96 |
每股派息 | -20.00%4 | -20.00%4 | 0 | 0 | 0 | -9.09%5 | -9.09%5 | 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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暫無數據