(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 | -1.75%167.25億 | -12.71%42.18億 | 0.28%42.22億 | 0.57%39.77億 | 6.99%43.09億 | 20.86%170.24億 | 9.93%48.32億 | 25.76%42.1億 | 29.01%39.55億 | 22.88%40.27億 |
主營業務成本 | -1.64%145.46億 | -11.12%36.93億 | 0.55%37.06億 | 0.19%34.31億 | 5.48%37.16億 | 19.83%147.88億 | 7.96%41.55億 | 25.06%36.86億 | 28.63%34.24億 | 22.19%35.23億 |
毛利 | -2.51%21.8億 | -22.47%5.25億 | -1.62%5.16億 | 3.02%5.46億 | 17.54%5.93億 | 28.14%22.36億 | 23.74%6.77億 | 30.97%5.24億 | 31.51%5.3億 | 27.94%5.04億 |
營業費用 | 0.14%20.85億 | -5.72%5.08億 | -2.48%5.11億 | -0.08%5.17億 | 9.36%5.49億 | 19.69%20.82億 | 10.64%5.39億 | 19.17%5.24億 | 27.30%5.17億 | 23.49%5.02億 |
員工成本 | 1.79%8.99億 | ---- | ---- | ---- | ---- | 29.87%8.84億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -1.98%3.85億 | ---- | ---- | ---- | ---- | 12.43%3.92億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.98%3.85億 | ---- | ---- | ---- | ---- | 12.43%3.92億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 3.97%7,176.5萬 | ---- | ---- | ---- | ---- | 20.56%6,902.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 3.97%7,176.5萬 | ---- | ---- | ---- | ---- | 20.56%6,902.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.08%7.29億 | ---- | ---- | ---- | ---- | 12.88%7.37億 | ---- | ---- | ---- | ---- |
營業利潤 | -38.45%9,439.8萬 | -87.97%1,659.5萬 | 784.35%508.5萬 | 125.11%2,952.6萬 | 2,368.11%4,319.2萬 | 3,005.12%1.53億 | 130.29%1.38億 | 101.47%57.5萬 | 535.31%1,311.6萬 | 113.68%175萬 |
營業外利息收入與支出淨額 | -22.73%1.7萬 | -69.23%4,000 | -33.33%4,000 | 66.67%5,000 | 4,000 | 1,000.00%2.2萬 | 1,200.00%1.3萬 | 6,000 | 200.00%3,000 | 0 |
營業外利息收入 | -22.73%1.7萬 | -69.23%4,000 | -33.33%4,000 | 66.67%5,000 | --4,000 | 1,000.00%2.2萬 | 1,200.00%1.3萬 | --6,000 | 200.00%3,000 | --0 |
投資淨收益 | 3.11%2,135.8萬 | 0 | 12.48%558萬 | 0 | 0.16%1,577.8萬 | 13.26%2,071.4萬 | 0 | 13.55%496.1萬 | 0 | 13.04%1,575.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 218.75%1.9萬 | 73.33%-1.6萬 | ||||||||
特殊收入(費用) | 13.00%-604.5萬 | -625.17%-609.2萬 | 28.85%-3.7萬 | 124.49%8.4萬 | 0 | -102.91%-694.8萬 | -99.51%116萬 | 21.21%-5.2萬 | -275.90%-34.3萬 | -401.41%-771.3萬 |
減:其他特殊費用 | 420.83%385萬 | ---- | ---- | ---- | ---- | ---120萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -73.06%219.5萬 | 5,505.00%224.2萬 | -28.85%3.7萬 | -124.49%-8.4萬 | --0 | 5.76%814.8萬 | -99.62%4萬 | -21.21%5.2萬 | 275.90%34.3萬 | 401.41%771.3萬 |
其他營業外收入(費用) | -48.22%495.6萬 | -61.12%133.4萬 | -25.17%143萬 | -10.11%112萬 | -64.06%107.2萬 | 180.35%957.1萬 | 1,347.64%343.1萬 | 162.35%191.1萬 | 121.85%124.6萬 | 203.97%298.3萬 |
稅前利潤 | -35.09%1.15億 | -91.68%1,185.9萬 | 63.02%1,206.2萬 | 119.18%3,073.3萬 | 370.08%6,004.8萬 | -7.72%1.77億 | -39.89%1.43億 | 119.52%739.9萬 | 264.25%1,402.2萬 | 1,427.99%1,277.4萬 |
所得稅 | -25.94%5,589.2萬 | -87.70%709萬 | 94.65%1,240.1萬 | 45.31%1,571.4萬 | 3,067.99%2,068.7萬 | 282.11%7,547.1萬 | 2,298.89%5,763.3萬 | -13.57%637.1萬 | 98.60%1,081.4萬 | -93.17%65.3萬 |
除稅後利潤 | -41.91%5,880.9萬 | -94.38%476.8萬 | -132.98%-33.9萬 | 368.32%1,501.9萬 | 224.73%3,936.1萬 | -41.05%1.01億 | -64.59%8,487.4萬 | 102.27%102.8萬 | 122.93%320.7萬 | 239.00%1,212.1萬 |
持續經營利潤 | -41.91%5,881萬 | -94.38%476.9萬 | -132.98%-33.9萬 | 368.17%1,501.9萬 | 224.73%3,936.1萬 | -41.05%1.01億 | -64.59%8,487.4萬 | 102.27%102.8萬 | 122.94%320.8萬 | 239.00%1,212.1萬 |
歸屬于少數股東的淨利潤 | 0.00%1,000 | 3.85%2.7萬 | 0.00%1.2萬 | 0.00%-4.3萬 | -16.67%5,000 | -66.67%1,000 | 0.00%2.6萬 | -7.69%1.2萬 | -7.50%-4.3萬 | 50.00%6,000 |
歸屬於母公司的淨利潤 | -41.91%5,880.8萬 | -94.41%474萬 | -134.41%-35萬 | 363.48%1,506.3萬 | 224.85%3,935.5萬 | -41.05%1.01億 | -64.60%8,484.7萬 | 102.25%101.7萬 | 123.31%325萬 | 238.87%1,211.5萬 |
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 | -41.91%5,880.8萬 | -94.41%474萬 | -134.41%-35萬 | 363.48%1,506.3萬 | 224.85%3,935.5萬 | -41.05%1.01億 | -64.60%8,484.7萬 | 102.25%101.7萬 | 123.31%325萬 | 238.87%1,211.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.26%87.29 | -94.52%6.95 | -146.71%-0.71 | 358.23%22.27 | 224.93%58.78 | -41.05%151.18 | -64.60%126.71 | 102.25%1.52 | 123.34%4.86 | 238.83%18.09 |
稀釋每股收益 | -42.26%87.29 | -94.52%6.95 | -146.75%-0.71 | 358.81%22.27 | 224.93%58.78 | -41.05%151.18 | -64.60%126.71 | 102.25%1.5189 | 123.31%4.8538 | 238.83%18.09 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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