(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 | -29.75%17.51億 | -57.56%4.92億 | -11.62%4.13億 | -2.91%4.55億 | -1.67%3.91億 | 39.35%24.92億 | 115.59%11.59億 | -6.41%4.68億 | 35.68%4.68億 | -2.06%3.98億 |
主營業務成本 | -29.54%5億 | -61.81%1.37億 | 2.79%1.23億 | 15.03%1.36億 | -8.24%1.04億 | 49.10%7.1億 | 141.25%3.58億 | -0.84%1.2億 | 19.72%1.19億 | 5.08%1.13億 |
毛利 | -29.84%12.5億 | -55.66%3.55億 | -16.59%2.9億 | -8.99%3.18億 | 0.95%2.87億 | 35.82%17.82億 | 105.78%8億 | -8.19%3.48億 | 42.10%3.5億 | -4.65%2.84億 |
營業費用 | 10.45%18.07億 | 22.86%5.18億 | 18.64%3.87億 | 2.62%4.45億 | 0.49%4.56億 | -11.45%16.36億 | -13.61%4.22億 | -29.71%3.27億 | 0.40%4.34億 | -1.90%4.54億 |
營業利潤 | -480.72%-5.56億 | -143.23%-1.63億 | -554.69%-9,720.9萬 | -50.76%-1.27億 | 0.28%-1.69億 | 127.30%1.46億 | 479.99%3.78億 | 124.97%2,137.9萬 | 54.71%-8,432.3萬 | -3.09%-1.69億 |
營業外利息收入與支出淨額 | 1,539.46%2,641.4萬 | 1,674.27%703.7萬 | 856.42%447.8萬 | 1,124.71%534.9萬 | 3,585.40%955萬 | -182.31%-183.5萬 | -254.76%-44.7萬 | -92.83%-59.2萬 | -443.42%-52.2萬 | 25.75%-27.4萬 |
營業外利息收入 | 4,927.43%4,288.4萬 | 2,559.56%1,210.1萬 | 6,763.28%878.5萬 | 6,860.43%967.5萬 | 9,306.87%1,232.3萬 | -32.41%85.3萬 | 31.12%45.5萬 | -7.91%12.8萬 | -77.87%13.9萬 | -11.49%13.1萬 |
營業外利息支出 | 512.72%1,647萬 | 461.42%506.4萬 | 498.19%430.7萬 | 554.46%432.6萬 | 584.69%277.3萬 | 40.59%268.8萬 | 90.70%90.2萬 | 61.43%72萬 | 38.87%66.1萬 | -21.66%40.5萬 |
投資淨收益 | 51.76%-6,164.5萬 | 71.97%-2,361.7萬 | 12.24%-301.8萬 | 56.00%-1,435萬 | -176.80%-2,066萬 | -772.00%-1.28億 | -370.39%-8,426.7萬 | 60.29%-343.9萬 | -689.61%-3,261.1萬 | -1,264.43%-746.4萬 |
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 | 0 | 0 | 0 | -99.99%4,000 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 97.78%-112.4萬 | 102.51%94.8萬 | 100.14%5,000 | 99.97%-3,000 | -207.4萬 | -132.92%-5,057.1萬 | -604.14%-3,775.5萬 | -185.24%-365萬 | -156.00%-916.6萬 | 0 |
減:其他特殊費用 | -102.39%-95.4萬 | ---- | ---- | ---- | ---- | 125.86%3,993.7萬 | 515.07%3,127.1萬 | 88.32%-50萬 | ---- | ---- |
減:勾銷 | -80.46%207.8萬 | -99.91%6,000 | -100.12%-5,000 | --3,000 | --207.4萬 | 1,195.25%1,063.4萬 | 14,308.89%648.4萬 | --415萬 | --0 | --0 |
其他營業外收入(費用) | -72.48%40.2萬 | -24.75%15.2萬 | 2,441.67%168.6萬 | -54.51%63.6萬 | -2,992.54%-207.2萬 | -78.36%146.1萬 | -96.98%20.2萬 | 85.91%-7.2萬 | 4,268.75%139.8萬 | -112.25%-6.7萬 |
稅前利潤 | -1,719.42%-5.92億 | -169.92%-1.79億 | -790.33%-9,405.8萬 | -8.21%-1.35億 | -3.94%-1.84億 | 89.59%-3,256.1萬 | 578.95%2.56億 | 115.00%1,362.5萬 | 4.31%-1.25億 | -369.01%-1.77億 |
所得稅 | 40.08%-350.9萬 | -42.66%-582.5萬 | -31.93%72.9萬 | -4.61%-170.3萬 | 370.56%329萬 | -49.12%-585.6萬 | -43.82%-408.3萬 | -41.35%107.1萬 | 62.48%-162.8萬 | -185.33%-121.6萬 |
除稅後利潤 | -2,105.33%-5.89億 | -166.58%-1.73億 | -855.03%-9,478.6萬 | -8.25%-1.34億 | -6.53%-1.87億 | 91.36%-2,670.4萬 | 613.89%2.6億 | 113.55%1,255.4萬 | 2.31%-1.24億 | -348.83%-1.76億 |
持續經營利潤 | -2,105.25%-5.89億 | -166.58%-1.73億 | -855.03%-9,478.7萬 | -8.25%-1.34億 | -6.53%-1.87億 | 91.35%-2,670.5萬 | 613.89%2.6億 | 113.55%1,255.4萬 | 2.31%-1.24億 | -348.83%-1.76億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,105.33%-5.89億 | -166.58%-1.73億 | -855.03%-9,478.6萬 | -8.25%-1.34億 | -6.53%-1.87億 | 91.36%-2,670.4萬 | 613.89%2.6億 | 113.55%1,255.4萬 | 2.31%-1.24億 | -348.83%-1.76億 |
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 | -2,105.33%-5.89億 | -166.58%-1.73億 | -855.03%-9,478.6萬 | -8.25%-1.34億 | -6.53%-1.87億 | 91.36%-2,670.4萬 | 613.89%2.6億 | 113.55%1,255.4萬 | 2.31%-1.24億 | -348.83%-1.76億 |
總派息金額 | ||||||||||
基本每股收益 | -1,752.12%-95.94 | -154.13%-27.31 | -686.89%-14.32 | 14.43%-20.52 | 0.88%-33.79 | 91.36%-5.18 | 614.27%50.45 | 113.57%2.44 | 2.28%-23.98 | -348.55%-34.09 |
稀釋每股收益 | -1,752.12%-95.94 | -154.13%-27.31 | -707.66%-14.8011 | 12.88%-20.8924 | 0.88%-33.79 | 91.36%-5.18 | 613.86%50.45 | 113.55%2.4358 | 2.31%-23.98 | -348.55%-34.09 |
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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