(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.85%55.7億 | -0.37%238.64億 | -4.98%59.58億 | -0.78%59.08億 | 2.44%60.83億 | 2.16%59.16億 | 3.16%239.53億 | 1.98%62.7億 | 1.98%59.54億 | -0.06%59.38億 |
主營業務成本 | -5.87%35.82億 | 12.83%165.72億 | 3.80%40.93億 | 0.07%36.44億 | 40.60%50.29億 | 7.95%38.06億 | 11.27%146.87億 | 13.68%39.43億 | 10.60%36.42億 | 4.08%35.77億 |
毛利 | -5.82%19.88億 | -21.30%72.93億 | -19.85%18.65億 | -2.12%22.63億 | -55.38%10.54億 | -6.85%21.1億 | -7.53%92.66億 | -13.17%23.27億 | -9.17%23.12億 | -5.75%23.61億 |
營業費用 | 8.92%16.13億 | -11.50%62.68億 | -19.95%14.72億 | -0.99%17.3億 | -8.05%15.85億 | -16.45%14.81億 | -0.30%70.82億 | 4.72%18.39億 | -1.87%17.48億 | 8.25%17.23億 |
員工成本 | 2.80%8.56億 | 1.40%32.45億 | -14.17%7.41億 | 10.21%8.62億 | 4.27%8.09億 | 6.94%8.33億 | 3.75%32億 | 3.19%8.63億 | 5.10%7.83億 | 6.63%7.76億 |
研發費用 | 15.93%3,971.9萬 | -81.26%2.17億 | -75.76%5,382.2萬 | -70.12%7,202.2萬 | -81.63%5,687.3萬 | -91.10%3,426萬 | -33.58%11.58億 | -46.84%2.22億 | -47.00%2.41億 | -8.12%3.1億 |
折舊及攤銷 | 16.02%3,656.1萬 | -35.92%1.28億 | -30.33%3,557.2萬 | -39.86%2,959.7萬 | -37.48%3,111.1萬 | -36.19%3,151.4萬 | -1.02%1.99億 | 2.84%5,106.1萬 | 0.04%4,921.7萬 | -2.73%4,976.1萬 |
-折舊 | 16.66%3,643萬 | 12.72%1.27億 | 20.46%3,528.5萬 | 6.79%2,931.1萬 | 10.12%3,082.4萬 | 13.06%3,122.8萬 | -1.80%1.12億 | 5.06%2,929.2萬 | 0.08%2,744.8萬 | -4.74%2,799.2萬 |
-攤銷 | -54.20%13.1萬 | -98.68%114.6萬 | -98.68%28.7萬 | -98.69%28.6萬 | -98.68%28.7萬 | -98.69%28.6萬 | 0.00%8,707.6萬 | 0.00%2,176.9萬 | 0.00%2,176.9萬 | 0.00%2,176.9萬 |
其他營業費用 | 16.87%6.81億 | 6.08%26.78億 | -8.65%6.42億 | 13.56%7.66億 | 16.94%6.87億 | 4.15%5.83億 | 21.69%25.25億 | 55.35%7.03億 | 26.78%6.75億 | 23.48%5.88億 |
營業利潤 | -40.52%3.74億 | -53.09%10.24億 | -19.50%3.93億 | -5.62%5.33億 | -183.30%-5.31億 | 27.68%6.29億 | -25.12%21.84億 | -47.17%4.88億 | -26.17%5.65億 | -30.15%6.38億 |
營業外利息收入與支出淨額 | 20.10%1,074.9萬 | 53.69%3,534.8萬 | 47.01%1,114.9萬 | 63.04%1,315.9萬 | -60.85%209萬 | 345.94%895萬 | 457.17%2,300萬 | 571.15%758.4萬 | 1,013.24%807.1萬 | 396.56%533.8萬 |
營業外利息收入 | 20.16%1,092萬 | 52.04%3,584.4萬 | 45.62%1,126.1萬 | 61.32%1,327.7萬 | -59.72%221.8萬 | 331.53%908.8萬 | 405.06%2,357.6萬 | 536.46%773.3萬 | 876.28%823萬 | 348.82%550.7萬 |
營業外利息支出 | 23.91%17.1萬 | -13.89%49.6萬 | -24.83%11.2萬 | -25.79%11.8萬 | -24.26%12.8萬 | 39.39%13.8萬 | 6.67%57.6萬 | 75.29%14.9萬 | 34.75%15.9萬 | 11.18%16.9萬 |
投資淨收益 | -40.73%518.3萬 | 374.18%700.8萬 | -115.00%-132.1萬 | 29.58%-229.7萬 | 125.61%188.1萬 | 1,259.81%874.5萬 | 28.46%-255.6萬 | 142.60%880.4萬 | -280.63%-326.2萬 | -109.11%-734.4萬 |
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 | 13.9萬 | -101.82%-20.3萬 | -41.67%115.9萬 | 0 | -6.38%1,117.8萬 | -40.01%198.7萬 | 0 | |||
聯營企業及其他參股權益產生的收益 | -51.88%39.7萬 | 65.73%271.8萬 | 101.97%71.7萬 | 222.28%65.1萬 | -3.14%52.5萬 | 52.50%82.5萬 | -19.77%164萬 | 113.86%35.5萬 | -18.88%20.2萬 | -18.37%54.2萬 |
特殊收入(費用) | 99.94%-5.2萬 | 72.59%-8,966.6萬 | 82.90%-86.8萬 | 99.97%-4,000 | 99.76%-73.7萬 | -6,446.99%-8,805.7萬 | -1,889.61%-3.27億 | 54.16%-507.6萬 | -273.65%-1,513.3萬 | -3.06億 |
減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | --3.05億 | --0 | --0 | ---- |
減:其他特殊費用 | -92.34%5.2萬 | -89.63%228.8萬 | -82.90%86.8萬 | -99.97%4,000 | 45.36%73.7萬 | -49.52%67.9萬 | 34.17%2,206.1萬 | -54.16%507.6萬 | 273.65%1,513.3萬 | --50.7萬 |
減:勾銷 | --0 | --8,737.8萬 | --0 | --0 | --0 | --8,737.8萬 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -29.12%46萬 | -46.77%343.6萬 | -45.48%100.7萬 | -56.47%114.3萬 | -3.78%63.7萬 | -50.83%64.9萬 | -3.15%645.5萬 | 64.03%184.7萬 | -28.83%262.6萬 | -15.45%66.2萬 |
稅前利潤 | -30.20%3.91億 | -48.16%9.83億 | -19.62%4.05億 | -2.08%5.46億 | -255.13%-5.28億 | 13.30%5.61億 | -35.08%18.96億 | -45.40%5.04億 | -27.12%5.57億 | -62.97%3.4億 |
所得稅 | -26.07%1.43億 | -16.59%3.8億 | -10.87%1.33億 | 58.95%2億 | -262.38%-1.47億 | 114.44%1.93億 | -47.61%4.55億 | -62.69%1.49億 | -35.15%1.26億 | -53.35%9,023.2萬 |
除稅後利潤 | -32.37%2.48億 | -58.13%6.03億 | -23.31%2.72億 | -19.90%3.46億 | -252.52%-3.82億 | -9.23%3.67億 | -29.77%14.41億 | -32.17%3.55億 | -24.39%4.31億 | -65.53%2.5億 |
持續經營利潤 | -32.37%2.48億 | -58.13%6.03億 | -23.31%2.72億 | -19.90%3.46億 | -252.52%-3.82億 | -9.23%3.67億 | -29.77%14.41億 | -32.17%3.55億 | -24.39%4.31億 | -65.53%2.5億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -32.37%2.48億 | -58.13%6.03億 | -23.31%2.72億 | -19.90%3.46億 | -252.52%-3.82億 | -9.23%3.67億 | -29.77%14.41億 | -32.17%3.55億 | -24.39%4.31億 | -65.53%2.5億 |
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 | -32.37%2.48億 | -58.13%6.03億 | -23.31%2.72億 | -19.90%3.46億 | -252.52%-3.82億 | -9.23%3.67億 | -29.77%14.41億 | -32.17%3.55億 | -24.39%4.31億 | -65.53%2.5億 |
總派息金額 | ||||||||||
基本每股收益 | -32.38%15.33 | -58.14%37.23 | -23.34%16.78 | -19.90%21.33 | -252.53%-23.55 | -9.25%22.67 | -29.77%88.94 | -32.19%21.89 | -24.39%26.63 | -65.54%15.44 |
稀釋每股收益 | -32.38%15.33 | -58.14%37.23 | -23.34%16.78 | -19.90%21.33 | -252.55%-23.5544 | -9.25%22.67 | -29.77%88.94 | -32.17%21.8882 | -24.39%26.6293 | -65.54%15.44 |
每股派息 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 |
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