(Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.01%20.01億 | 8.61%20.24億 | 20.46%84.8億 | 13.48%22.81億 | 22.39%22.06億 | 27.97%21.29億 | 19.23%18.63億 | -8.95%70.4億 | -7.94%20.1億 | -4.40%18.03億 |
主營業務成本 | -4.30%13.59億 | 15.99%13.92億 | 21.43%57.13億 | 17.36%15.79億 | 27.95%15.14億 | 30.07%14.21億 | 10.66%12億 | -18.32%47.05億 | -17.20%13.45億 | -16.33%11.83億 |
毛利 | -9.43%6.42億 | -4.77%6.32億 | 18.52%27.67億 | 5.64%7.03億 | 11.77%6.93億 | 23.95%7.09億 | 38.66%6.63億 | 18.43%23.35億 | 18.96%6.65億 | 31.35%6.2億 |
營業費用 | -5.37%6.41億 | 10.05%6.77億 | 17.55%26.16億 | 6.58%6.67億 | 6.28%6.56億 | 24.08%6.77億 | 41.05%6.15億 | 30.91%22.25億 | 29.06%6.26億 | 43.74%6.18億 |
營業利潤 | -97.02%93.6萬 | -195.29%-4,559.8萬 | 38.23%1.51億 | -9.29%3,575.6萬 | 1,635.54%3,623.8萬 | 21.23%3,140.1萬 | 13.91%4,785萬 | -59.72%1.09億 | -46.95%3,941.6萬 | -95.04%208.8萬 |
營業外利息收入與支出淨額 | -39.67%-1,726.9萬 | 18.10%-860.8萬 | 6.83%-4,828.4萬 | -11.11%-1,375.6萬 | 27.10%-1,165.4萬 | -3.26%-1,236.4萬 | 8.45%-1,051萬 | -14.74%-5,182.1萬 | -18.56%-1,238.1萬 | -24.23%-1,598.6萬 |
營業外利息收入 | 16.44%8.5萬 | -18.18%6.3萬 | 5.24%28.1萬 | -64.85%7.1萬 | 186.96%6萬 | 1.39%7.3萬 | 24.19%7.7萬 | -1.48%26.7萬 | 184.51%20.2萬 | -213.11%-6.9萬 |
營業外利息支出 | 15.89%1,217.9萬 | -18.10%867.1萬 | 1.40%4,663.7萬 | 14.10%1,382.7萬 | -1.45%1,171.4萬 | -4.30%1,050.9萬 | -3.82%1,058.7萬 | 11.62%4,599.3萬 | 18.76%1,211.8萬 | 5.95%1,188.6萬 |
其他財務費用 | ---- | ---- | -68.37%192.8萬 | --0 | --0 | ---- | ---- | 44.02%609.5萬 | 50.00%46.5萬 | 135.73%403.1萬 |
投資淨收益 | 248.62%988.2萬 | 62.25%-1,072.5萬 | -532.46%-3,794.1萬 | -248.96%-523.9萬 | 203.65%235.6萬 | -280.34%-664.9萬 | -159.92%-2,840.9萬 | -50.46%-599.9萬 | 194.16%351.7萬 | -366.78%-227.3萬 |
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 | 471萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -11,651.51%-6,616.1萬 | -5,959.33%-3,411.4萬 | -3,204.7萬 | -100.25%-56.3萬 | -56.3萬 | |||||
減:其他特殊費用 | ---- | ---- | 5,596.45%3,207.1萬 | --2,486.5萬 | ---- | ---- | ---- | 100.25%56.3萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --3,409萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 16,341.38%476.8萬 | 752.18%283.7萬 | 1,197.16%6,499.6萬 | 132.39%135.7萬 | 4,900.97%6,404.5萬 | -95.61%2.9萬 | 59.00%-43.5萬 | -380.76%-592.4萬 | -300.48%-419萬 | -237.72%-133.4萬 |
稅前利潤 | -273.19%-2,150.7萬 | -830.95%-6,209.4萬 | 52.02%6,856.5萬 | -161.99%-1,599.3萬 | 463.58%6,364.5萬 | -32.05%1,241.8萬 | -54.17%849.5萬 | -89.90%4,510.4萬 | -90.93%2,579.9萬 | -158.90%-1,750.5萬 |
所得稅 | 298.44%841.1萬 | 64.59%721.4萬 | -77.14%2,091.5萬 | -67.31%531.3萬 | -84.10%910.8萬 | -83.36%211.1萬 | -16.85%438.3萬 | 335.29%9,149.1萬 | 135.17%1,625.2萬 | 840.16%5,728.4萬 |
除稅後利潤 | -390.28%-2,991.9萬 | -1,785.92%-6,930.8萬 | 202.72%4,765萬 | -323.14%-2,130.5萬 | 172.92%5,453.7萬 | 84.38%1,030.7萬 | -69.01%411.1萬 | -109.55%-4,638.6萬 | -97.11%954.8萬 | -416.54%-7,478.9萬 |
持續經營利潤 | -390.27%-2,991.8萬 | -1,785.51%-6,930.8萬 | 202.72%4,765萬 | -323.17%-2,130.6萬 | 172.92%5,453.7萬 | 84.38%1,030.7萬 | -69.00%411.2萬 | -109.55%-4,638.7萬 | -97.11%954.7萬 | -416.54%-7,478.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -390.28%-2,991.9萬 | -1,785.92%-6,930.8萬 | 202.72%4,765萬 | -323.14%-2,130.5萬 | 172.92%5,453.7萬 | 84.38%1,030.7萬 | -69.01%411.1萬 | -109.55%-4,638.6萬 | -97.11%954.8萬 | -416.54%-7,478.9萬 |
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 | -390.28%-2,991.9萬 | -1,785.92%-6,930.8萬 | 202.72%4,765萬 | -323.14%-2,130.5萬 | 172.92%5,453.7萬 | 84.38%1,030.7萬 | -69.01%411.1萬 | -109.55%-4,638.6萬 | -97.11%954.8萬 | -416.54%-7,478.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -390.12%-14.68 | -1,784.16%-34.02 | 202.68%23.39 | -323.03%-10.46 | 172.88%26.77 | 84.67%5.06 | -69.02%2.02 | -109.50%-22.78 | -97.12%4.69 | -416.09%-36.73 |
稀釋每股收益 | -439.15%-14.6852 | -2,137.13%-34.02 | 194.95%21.63 | -323.20%-10.46 | 157.26%21.03 | 64.02%4.33 | -67.45%1.67 | -113.69%-22.78 | -97.11%4.6864 | -416.09%-36.73 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
暫無數據