(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 | 4.19%76.81億 | 8.41%20.01億 | -0.50%19.29億 | 6.16%19.05億 | 2.93%18.46億 | -1.78%73.72億 | 2.49%18.46億 | -1.79%19.38億 | -6.88%17.94億 | -0.60%17.94億 |
主營業務成本 | 4.95%57.77億 | 8.07%14.67億 | -0.27%14.35億 | 9.59%14.81億 | 2.74%13.95億 | -3.79%55.05億 | -0.04%13.57億 | -4.37%14.39億 | -8.76%13.51億 | -1.49%13.58億 |
毛利 | 1.94%19.03億 | 9.35%5.34億 | -1.15%4.94億 | -4.28%4.24億 | 3.52%4.51億 | 4.64%18.67億 | 10.24%4.88億 | 6.48%4.99億 | -0.61%4.43億 | 2.29%4.36億 |
營業費用 | 7.60%18.54億 | 9.52%4.74億 | 9.78%4.8億 | 4.37%4.56億 | 6.70%4.44億 | -5.25%17.23億 | -2.30%4.33億 | 0.45%4.37億 | -7.09%4.37億 | -11.48%4.16億 |
營業利潤 | -65.56%4,969.1萬 | 8.04%6,006.1萬 | -77.93%1,373.6萬 | -605.88%-3,175.9萬 | -62.07%765.3萬 | 525.21%1.44億 | 81,652.94%5,559.2萬 | 84.03%6,225.2萬 | 125.76%627.8萬 | 146.43%2,017.7萬 |
營業外利息收入與支出淨額 | 13.68%-1,322.4萬 | 2.88%-336.8萬 | 24.90%-354.4萬 | 21.10%-305.8萬 | 0.06%-325.4萬 | 4.58%-1,531.9萬 | 16.57%-346.8萬 | -37.94%-471.9萬 | 12.43%-387.6萬 | 19.62%-325.6萬 |
營業外利息收入 | 226.12%87.4萬 | 366.67%50.4萬 | 64.10%12.8萬 | 118.03%13.3萬 | 419.05%10.9萬 | -70.35%26.8萬 | 120.41%10.8萬 | 2.63%7.8萬 | -67.20%6.1萬 | -96.46%2.1萬 |
營業外利息支出 | -9.55%1,409.8萬 | 8.28%387.2萬 | -23.45%367.2萬 | -18.95%319.1萬 | 2.62%336.3萬 | -8.09%1,558.7萬 | -14.98%357.6萬 | 37.17%479.7萬 | -14.64%393.7萬 | -29.44%327.7萬 |
投資淨收益 | -2.70%1,597萬 | 270.45%1,221萬 | -95.33%-1,425.3萬 | -19.17%556.2萬 | -8.00%1,245.1萬 | 35.96%1,641.3萬 | -55.59%329.6萬 | -287.58%-729.7萬 | 732.04%688.1萬 | 20,604.55%1,353.3萬 |
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 | -111.30%-81.6萬 | -110.89%-81.6萬 | 0 | -17.56%722.3萬 | 18.29%749.1萬 | -96.46%5萬 | -104.22%-2.4萬 | -165.77%-29.4萬 | ||
聯營企業及其他參股權益產生的收益 | 48.03%391.4萬 | -1.91%-244.9萬 | -10.55%228.1萬 | 56.73%281.8萬 | 80.83%126.4萬 | 69.05%264.4萬 | -162.34%-240.3萬 | -45.85%255萬 | 313.03%179.8萬 | 150.47%69.9萬 |
特殊收入(費用) | 2.07%-1,089.7萬 | 41.97%-791萬 | 0 | -227.70%-319.9萬 | 21.2萬 | -185.34%-1,112.7萬 | -29,104.26%-1,363.2萬 | 0 | 250.5萬 | 0 |
減:其他特殊費用 | 535.01%1,089.7萬 | --1,103.5萬 | --0 | --7.4萬 | ---21.2萬 | 80.79%-250.5萬 | --0 | --0 | ---- | ---- |
減:勾銷 | --0 | -122.92%-312.5萬 | --0 | ---- | ---- | --1,363.2萬 | --1,363.2萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -46.16%4,541.7萬 | -29.46%859.8萬 | -45.74%1,028.6萬 | -52.06%1,396.3萬 | -47.79%1,257萬 | -64.99%8,434.9萬 | -73.11%1,218.9萬 | -72.22%1,895.7萬 | -40.00%2,912.9萬 | -69.46%2,407.4萬 |
稅前利潤 | -60.59%9,005.3萬 | 12.29%6,632.3萬 | -88.15%850.6萬 | -136.71%-1,567.3萬 | -43.75%3,089.7萬 | 0.92%2.28億 | 9.13%5,906.3萬 | -33.95%7,179.4萬 | 28.37%4,269.4萬 | 81.21%5,493.2萬 |
所得稅 | -93.34%720.6萬 | -178.32%-1,337.6萬 | -90.75%323.6萬 | -117.99%-380.7萬 | -39.63%2,115.3萬 | 29.29%1.08億 | -18.22%1,707.9萬 | 104.68%3,499.9萬 | 10.38%2,115.7萬 | 31.74%3,503.8萬 |
除稅後利潤 | -31.08%8,284.6萬 | 89.83%7,969.9萬 | -85.68%526.8萬 | -155.09%-1,186.5萬 | -51.02%974.4萬 | -15.73%1.2億 | 26.32%4,198.5萬 | -59.83%3,679.5萬 | 52.84%2,153.6萬 | 435.07%1,989.4萬 |
持續經營利潤 | -31.08%8,284.7萬 | 89.83%7,969.9萬 | -85.68%527萬 | -155.10%-1,186.6萬 | -51.02%974.4萬 | -15.73%1.2億 | 26.31%4,198.4萬 | -59.83%3,679.5萬 | 52.84%2,153.7萬 | 435.07%1,989.4萬 |
歸屬于少數股東的淨利潤 | -83.96%31.3萬 | -124.47%-15.1萬 | -23.40%140.4萬 | 106.08%3.5萬 | -1,366.23%-97.5萬 | 107.42%195.1萬 | 42.82%61.7萬 | -0.05%183.3萬 | 92.88%-57.6萬 | 100.38%7.7萬 |
歸屬於母公司的淨利潤 | -30.21%8,253.2萬 | 93.02%7,985萬 | -88.95%386.2萬 | -153.81%-1,189.9萬 | -45.91%1,071.9萬 | -30.00%1.18億 | 26.11%4,136.8萬 | -61.05%3,496萬 | -0.32%2,211.3萬 | -18.05%1,981.7萬 |
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 | -30.21%8,253.2萬 | 93.02%7,985萬 | -88.95%386.2萬 | -153.81%-1,189.9萬 | -45.91%1,071.9萬 | -30.00%1.18億 | 26.11%4,136.8萬 | -61.05%3,496萬 | -0.32%2,211.3萬 | -18.05%1,981.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -29.37%9.91 | 94.92%9.59 | -88.92%0.46 | -154.20%-1.42 | -45.30%1.28 | -29.53%14.03 | 27.13%4.92 | -60.78%4.15 | 0.38%2.62 | -17.89%2.34 |
稀釋每股收益 | -29.37%9.91 | 94.92%9.59 | -88.92%0.46 | -154.43%-1.4262 | -45.30%1.28 | -29.53%14.03 | 27.13%4.92 | -60.76%4.15 | 0.38%2.62 | -17.89%2.34 |
每股派息 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%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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