(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 | -2.21%196.82億 | -0.98%48.3億 | -5.59%49.9億 | -2.46%49.4億 | 0.46%49.23億 | 5.33%201.28億 | 1.11%48.78億 | 12.00%52.86億 | 2.78%50.64億 | 5.63%49億 |
主營業務成本 | -0.31%137.87億 | -0.46%33.87億 | -3.24%34.93億 | -0.14%33.83億 | 2.76%35.23億 | 8.14%138.3億 | 5.35%34.03億 | 12.76%36.1億 | 4.13%33.88億 | 10.50%34.29億 |
毛利 | -6.39%58.95億 | -2.19%14.43億 | -10.65%14.97億 | -7.15%15.56億 | -4.89%13.99億 | -0.37%62.98億 | -7.47%14.75億 | 10.40%16.76億 | 0.14%16.76億 | -4.20%14.71億 |
營業費用 | 1.35%53.61億 | 3.06%13.23億 | 1.65%13.74億 | 1.94%13.41億 | -1.19%13.23億 | 10.56%52.9億 | 12.27%12.83億 | 11.82%13.52億 | 10.61%13.15億 | 7.73%13.39億 |
員工成本 | 1.36%32.38億 | ---- | ---- | ---- | ---- | 9.25%31.95億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -5.29%1.32億 | ---- | ---- | ---- | ---- | -1.92%1.39億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -5.29%1.32億 | ---- | ---- | ---- | ---- | -1.92%1.39億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 0.32%1.73億 | ---- | ---- | ---- | ---- | 18.58%1.72億 | ---- | ---- | ---- | ---- |
-折舊 | 0.32%1.73億 | ---- | ---- | ---- | ---- | 18.58%1.72億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.76%3.83億 | ---- | ---- | ---- | ---- | -0.11%3.76億 | ---- | ---- | ---- | ---- |
其他營業費用 | 2.00%14.36億 | ---- | ---- | ---- | ---- | 17.64%14.07億 | ---- | ---- | ---- | ---- |
營業利潤 | -47.00%5.35億 | -37.43%1.2億 | -61.96%1.23億 | -40.28%2.16億 | -42.54%7,566.8萬 | -34.39%10.09億 | -57.51%1.92億 | 4.87%3.24億 | -25.52%3.61億 | -54.96%1.32億 |
營業外利息收入與支出淨額 | 7.48%-735.7萬 | 2.05%-186.3萬 | 7.57%-188萬 | 10.18%-180.9萬 | 9.84%-180.5萬 | 9.13%-795.2萬 | 7.71%-190.2萬 | 8.95%-203.4萬 | 11.24%-201.4萬 | 8.46%-200.2萬 |
營業外利息收入 | -37.50%13.5萬 | -70.24%2.5萬 | 0.00%2.4萬 | -11.39%7萬 | -44.83%1.6萬 | -21.74%21.6萬 | -13.40%8.4萬 | -40.00%2.4萬 | -15.05%7.9萬 | -36.96%2.9萬 |
營業外利息支出 | -8.28%749.2萬 | -4.93%188.8萬 | -7.48%190.4萬 | -10.22%187.9萬 | -10.34%182.1萬 | -9.52%816.8萬 | -7.97%198.6萬 | -9.50%205.8萬 | -11.39%209.3萬 | -9.05%203.1萬 |
投資淨收益 | 1.37%541.9萬 | 50.00%39.6萬 | -1.99%221.9萬 | 0.00%1,000 | -0.50%280.3萬 | -8.02%534.6萬 | -20.00%26.4萬 | -1.95%226.4萬 | 0.00%1,000 | -11.19%281.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 130.44%5,899.4萬 | 72.40%-3,113.5萬 | 5.7萬 | 221.40%9,689.3萬 | -481.01%-682.1萬 | -97.99%-1.94億 | -774.26%-1.13億 | 0 | -5,781.72%-7,981.5萬 | 98.85%-117.4萬 |
減:其他特殊費用 | -270.84%-1.16億 | -76.63%1,521.4萬 | ---5.7萬 | -8,327.06%-1.38億 | 481.01%682.1萬 | -2.01%6,794.2萬 | 489.02%6,509萬 | --0 | 23.66%167.8萬 | -98.41%117.4萬 |
減:勾銷 | -54.65%5,707.8萬 | -66.64%1,592.1萬 | --0 | ---- | ---- | 340.82%1.26億 | --4,772.7萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -95.67%638.8萬 | 133.14%267.2萬 | -103.71%-214.1萬 | -76.62%163.6萬 | -95.36%422.1萬 | 124.48%1.48億 | -170.62%-806.3萬 | 516.55%5,772.8萬 | -84.36%699.7萬 | 43,192.86%9,091.5萬 |
稅前利潤 | -37.69%5.98億 | 30.25%8,993.8萬 | -68.19%1.22億 | 9.13%3.12億 | -66.67%7,406.7萬 | -36.11%9.6億 | -85.53%6,905萬 | 24.21%3.82億 | -45.58%2.86億 | 16.20%2.22億 |
所得稅 | -26.37%2.35億 | 355.77%3,154.4萬 | -64.95%4,311.6萬 | 3.53%9,546.5萬 | -33.12%6,487萬 | -29.95%3.19億 | -92.39%692.1萬 | 18.04%1.23億 | -47.41%9,221.4萬 | 13.92%9,699.4萬 |
除稅後利潤 | -43.34%3.63億 | -6.01%5,839.5萬 | -69.72%7,847.4萬 | 11.79%2.17億 | -92.66%919.6萬 | -38.79%6.41億 | -83.92%6,212.9萬 | 27.37%2.59億 | -44.66%1.94億 | 18.03%1.25億 |
持續經營利潤 | -43.34%3.63億 | -6.01%5,839.4萬 | -69.72%7,847.4萬 | 11.79%2.17億 | -92.66%919.7萬 | -38.79%6.41億 | -83.92%6,212.9萬 | 27.37%2.59億 | -44.66%1.94億 | 18.04%1.25億 |
歸屬于少數股東的淨利潤 | -123.92%-1,720.2萬 | 26.40%-979.1萬 | -129.69%-720.1萬 | -126.66%-369.4萬 | -92.61%348.4萬 | 1,865.81%7,192.9萬 | -350.67%-1,330.3萬 | 7,030.29%2,425.6萬 | 5,778.69%1,385.6萬 | 4,570.59%4,712萬 |
歸屬於母公司的淨利潤 | -33.14%3.8億 | -9.61%6,818.5萬 | -63.53%8,567.6萬 | 22.44%2.21億 | -92.69%571.1萬 | -45.48%5.69億 | -80.21%7,543.2萬 | 15.25%2.35億 | -48.64%1.8億 | -27.10%7,811.9萬 |
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 | -33.14%3.8億 | -9.61%6,818.5萬 | -63.53%8,567.6萬 | 22.44%2.21億 | -92.69%571.1萬 | -45.48%5.69億 | -80.21%7,543.2萬 | 15.25%2.35億 | -48.64%1.8億 | -27.10%7,811.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.07%114.14 | -9.74%20.47 | -63.49%25.73 | 22.58%66.22 | -92.63%1.72 | -44.30%170.53 | -79.79%22.68 | 17.80%70.48 | -47.46%54.02 | -25.42%23.35 |
稀釋每股收益 | -33.07%114.14 | -9.62%20.47 | -63.50%25.7241 | 22.58%66.22 | -92.63%1.72 | -44.30%170.53 | -79.81%22.6483 | 17.81%70.48 | -47.46%54.02 | -25.42%23.35 |
每股派息 | 0.00%23 | 0.00%23 | 0 | 0 | 0 | 0.00%23 | 0.00%23 | 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