(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 | 0.22%195.84億 | 9.25%57.87億 | 2.54%45.71億 | -6.61%51.96億 | -4.55%40.31億 | 195.41億 | 1.58%52.97億 | -0.37%44.58億 | 16.17%55.64億 | -2.97%42.23億 |
主營業務成本 | 2.46%48.21億 | 16.93%14.28億 | 7.36%11.88億 | -9.71%12.32億 | -3.93%9.72億 | 47.05億 | -3.72%12.21億 | 6.02%11.07億 | 17.29%13.65億 | 0.01%10.12億 |
毛利 | -0.49%147.64億 | 6.95%43.59億 | 0.95%33.83億 | -5.61%39.63億 | -4.74%30.58億 | 148.37億 | 3.29%40.76億 | -2.32%33.51億 | 15.81%41.99億 | -3.88%32.11億 |
營業費用 | 1.27%142.11億 | -5.90%34.29億 | 9.49%36.35億 | -1.85%35.09億 | 4.14%36.38億 | 140.33億 | 4.07%36.44億 | -1.75%33.2億 | 4.32%35.75億 | 4.13%34.94億 |
營業利潤 | -31.31%5.52億 | 115.25%9.3億 | -898.17%-2.52億 | -27.15%4.54億 | -104.89%-5.8億 | 8.04億 | -2.90%4.32億 | -39.11%3,155.7萬 | 214.39%6.23億 | -1,760.72%-2.83億 |
營業外利息收入與支出淨額 | 5.32%1.13億 | -16.85%2,473.8萬 | 1.34%3,031萬 | -12.15%2,725.6萬 | 85.55%3,052.5萬 | 1.07億 | 484.59%2,975萬 | 972.74%2,990.8萬 | 2,080.18%3,102.4萬 | 1,721.82%1,645.1萬 |
營業外利息收入 | 28.10%1.38億 | 65.39%4,943.3萬 | 1.35%3,045.6萬 | -12.08%2,740.2萬 | 84.84%3,066.6萬 | --1.08億 | 471.82%2,988.9萬 | 893.68%3,004.9萬 | 1,580.16%3,116.7萬 | 878.82%1,659.1萬 |
營業外利息支出 | 4,363.23%2,512.8萬 | 17,666.19%2,469.5萬 | 3.55%14.6萬 | 2.10%14.6萬 | 0.71%14.1萬 | --56.3萬 | 0.72%13.9萬 | -40.25%14.1萬 | -66.90%14.3萬 | -82.32%14萬 |
投資淨收益 | ||||||||||
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) | -16.92%-795.3萬 | 21.79%-886.5萬 | -90.70%40.8萬 | 113.01%72.8萬 | -103.90%-22.4萬 | -680.2萬 | 94.77%-1,133.5萬 | 484.15%438.7萬 | -280.32%-559.7萬 | 215.41%574.3萬 |
減:其他特殊費用 | 144.16%393萬 | 255.43%507.8萬 | 90.85%-40.8萬 | -120.02%-96.4萬 | 103.74%22.4萬 | ---889.9萬 | -21,680.00%-326.7萬 | -62.29%-445.8萬 | 211.18%481.4萬 | -462.03%-598.8萬 |
減:勾銷 | -74.38%402.3萬 | -74.07%378.7萬 | --0 | -69.86%23.6萬 | --0 | --1,570.1萬 | -93.27%1,460.2萬 | -96.44%7.1萬 | -36.13%78.3萬 | -92.62%24.5萬 |
其他營業外收入(費用) | 14.81%-4,787.6萬 | -1.43%-9,996.4萬 | 0.15%987.5萬 | -19.55%1,165.9萬 | 69.77%3,055.4萬 | -5,620萬 | -25.29%-9,855萬 | 135.83%986萬 | -87.12%1,449.3萬 | -49.12%1,799.7萬 |
稅前利潤 | -28.16%6.09億 | 140.36%8.46億 | -379.05%-2.11億 | -25.56%4.94億 | -113.73%-5.19億 | 8.48億 | 127.78%3.52億 | 171.87%7,571.5萬 | 110.34%6.63億 | -1,611.03%-2.43億 |
所得稅 | 14.99%3.84億 | 101.46%3.98億 | -265.49%-4,384.7萬 | -13.16%1.93億 | -45.27%-1.63億 | 3.34億 | 263.64%1.98億 | -26.88%2,649.5萬 | 78.53%2.22億 | -322.91%-1.13億 |
除稅後利潤 | -56.18%2.25億 | 190.20%4.48億 | -440.17%-1.67億 | -31.81%3.01億 | -172.80%-3.56億 | 5.14億 | -43.96%1.54億 | 687.08%4,922.1萬 | 131.10%4.41億 | -279.09%-1.3億 |
持續經營利潤 | -56.18%2.25億 | 190.20%4.48億 | -440.18%-1.67億 | -31.81%3.01億 | -172.80%-3.56億 | --5.14億 | -43.96%1.54億 | 687.14%4,922萬 | 131.10%4.41億 | -279.09%-1.3億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.18%2.25億 | 190.20%4.48億 | -440.17%-1.67億 | -31.81%3.01億 | -172.80%-3.56億 | 5.14億 | -43.96%1.54億 | 687.08%4,922.1萬 | 131.10%4.41億 | -279.09%-1.3億 |
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 | -56.18%2.25億 | 190.20%4.48億 | -440.17%-1.67億 | -31.81%3.01億 | -172.80%-3.56億 | 5.14億 | -43.96%1.54億 | 687.08%4,922.1萬 | 131.10%4.41億 | -279.09%-1.3億 |
總派息金額 | ||||||||||
基本每股收益 | -56.30%2.22 | 188.89%4.42 | -445.83%-1.66 | -31.88%2.97 | -172.09%-3.51 | 5.08 | -43.75%1.53 | 700.00%0.48 | 131.91%4.36 | -279.41%-1.29 |
稀釋每股收益 | -56.30%2.22 | 190.16%4.42 | -445.83%-1.66 | -31.81%2.9689 | -172.09%-3.51 | 5.08 | -43.96%1.5233 | 679.93%0.48 | 131.60%4.3541 | -279.41%-1.29 |
每股派息 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 1 | 0.00%1 | 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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