(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 | -3.57%84.14億 | 1.39%21.97億 | -4.62%21.28億 | -4.84%20.42億 | -6.17%20.47億 | -2.72%87.25億 | -7.02%21.67億 | -3.49%22.32億 | -2.64%21.45億 | 2.74%21.82億 |
主營業務成本 | -4.49%77.26億 | -0.89%20.01億 | -7.01%19.66億 | -3.86%18.9億 | -6.09%18.68億 | -1.74%80.89億 | -5.68%20.19億 | 0.40%21.15億 | -3.28%19.66億 | 1.86%19.9億 |
毛利 | 8.14%6.88億 | 32.46%1.96億 | 38.64%1.62億 | -15.56%1.51億 | -7.05%1.78億 | -13.69%6.36億 | -22.16%1.48億 | -43.25%1.17億 | 4.94%1.79億 | 12.87%1.92億 |
營業費用 | 4.00%6.55億 | 0.09%1.57億 | -1.85%1.74億 | 10.86%1.61億 | 8.32%1.64億 | 7.53%6.3億 | 5.45%1.57億 | 17.19%1.77億 | 2.66%1.45億 | 4.35%1.51億 |
銷售、一般行政及管理費用 | 4.00%6.55億 | 0.09%1.57億 | -1.85%1.74億 | 10.86%1.61億 | 8.32%1.64億 | 7.53%6.3億 | 5.45%1.57億 | 17.19%1.77億 | 2.66%1.45億 | 4.35%1.51億 |
-銷售費用 | -13.32%2,295.9萬 | -18.05%558.6萬 | -21.60%560.8萬 | -21.87%570.5萬 | 16.20%606萬 | 21.65%2,648.6萬 | 23.32%681.6萬 | 34.43%715.3萬 | 38.77%730.2萬 | -7.89%521.5萬 |
-一般及行政管理費用 | 4.76%6.32億 | 0.91%1.52億 | -1.01%1.68億 | 12.59%1.55億 | 8.04%1.58億 | 6.99%6.04億 | 4.76%1.5億 | 16.56%1.7億 | 1.27%1.38億 | 4.84%1.46億 |
營業利潤 | 421.72%3,297.3萬 | 538.32%3,903.7萬 | 80.65%-1,162.8萬 | -126.96%-926.6萬 | -63.77%1,483萬 | -95.83%632萬 | -121.52%-890.6萬 | -209.23%-6,008萬 | 15.79%3,437.4萬 | 61.60%4,093.2萬 |
營業外利息收入與支出淨額 | 8.39%-1,462.9萬 | -19.35%-432.9萬 | -0.47%-381.5萬 | 15.18%-359.9萬 | 32.90%-288.6萬 | 9.88%-1,596.8萬 | 12.92%-362.7萬 | 13.90%-379.7萬 | 5.16%-424.3萬 | 7.90%-430.1萬 |
營業外利息收入 | 8,500.00%17.2萬 | --2,000 | --0 | -50.00%1,000 | --16.9萬 | -98.84%2,000 | --0 | --0 | 100.00%2,000 | --0 |
營業外利息支出 | -7.32%1,480.1萬 | 19.41%433.1萬 | 0.47%381.5萬 | -15.19%360萬 | -28.97%305.5萬 | -10.74%1,597萬 | -16.31%362.7萬 | -13.92%379.7萬 | -5.14%424.5萬 | -7.92%430.1萬 |
投資淨收益 | 11.60%5,481.1萬 | -28.20%19.1萬 | 5.56%2,892.8萬 | 3.00%30.9萬 | 20.07%2,538.3萬 | 23.11%4,911.2萬 | 22.02%26.6萬 | 48.99%2,740.5萬 | 4.53%30萬 | 0.70%2,114.1萬 |
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 | -43.81%590.4萬 | 162.10%246.9萬 | -102.11%-7.8萬 | -11.76%346萬 | -97.27%5.3萬 | 320.28%1,050.7萬 | 181.21%94.2萬 | -4.59%370.1萬 | 107.90%392.1萬 | 192.30%194.3萬 |
特殊收入(費用) | -2,504.73%-2,541.8萬 | -98.40%-1,230.9萬 | -732.73%-1,852萬 | 49.41%313.9萬 | 1.75%227.2萬 | 101.82%105.7萬 | -551.00%-620.4萬 | 12,826.09%292.7萬 | 112.01%210.1萬 | 103.85%223.3萬 |
減:其他特殊費用 | 2,504.73%2,541.8萬 | 98.40%1,230.9萬 | 732.73%1,852萬 | -49.41%-313.9萬 | -1.75%-227.2萬 | -101.82%-105.7萬 | 551.00%620.4萬 | -12,826.09%-292.7萬 | -112.01%-210.1萬 | -103.85%-223.3萬 |
其他營業外收入(費用) | -9.95%3,429.8萬 | 6.67%2,028.4萬 | -48.09%656萬 | 126.60%385萬 | -23.92%360.4萬 | 39.44%3,808.9萬 | 238.78%1,901.6萬 | 17.70%1,263.7萬 | -62.58%169.9萬 | -26.27%473.7萬 |
稅前利潤 | -1.32%8,793.9萬 | 2,949.29%4,534.3萬 | 108.41%144.7萬 | -105.52%-210.7萬 | -35.13%4,325.6萬 | -60.37%8,911.7萬 | -96.37%148.7萬 | -120.59%-1,720.7萬 | 15.90%3,815.2萬 | -1.09%6,668.5萬 |
所得稅 | -1.22%2,726.5萬 | 1,284.39%1,348.4萬 | 5.41%-632.5萬 | -64.53%406.8萬 | -26.59%1,603.8萬 | -60.80%2,760.2萬 | -91.89%97.4萬 | -126.00%-668.7萬 | 10.14%1,146.9萬 | -1.96%2,184.6萬 |
除稅後利潤 | -1.37%6,067.4萬 | 6,110.33%3,185.9萬 | 173.88%777.2萬 | -123.14%-617.5萬 | -39.30%2,721.8萬 | -60.17%6,151.5萬 | -98.23%51.3萬 | -118.18%-1,052萬 | 18.57%2,668.3萬 | -0.66%4,483.9萬 |
持續經營利潤 | -1.37%6,067.4萬 | 6,110.33%3,185.9萬 | 173.88%777.2萬 | -123.14%-617.5萬 | -39.30%2,721.8萬 | -60.17%6,151.5萬 | -98.23%51.3萬 | -118.18%-1,052萬 | 18.57%2,668.3萬 | -0.66%4,483.9萬 |
歸屬于少數股東的淨利潤 | 253.25%63.6萬 | 324.44%50.5萬 | 796.30%18.8萬 | -38.89%-20萬 | 852.63%14.3萬 | -129.20%-41.5萬 | -142.13%-22.5萬 | -102.31%-2.7萬 | -550.00%-14.4萬 | 93.93%-1.9萬 |
歸屬於母公司的淨利潤 | -3.06%6,003.8萬 | 4,148.51%3,135.4萬 | 172.28%758.4萬 | -122.27%-597.5萬 | -39.64%2,707.5萬 | -59.52%6,193萬 | -97.40%73.8萬 | -118.51%-1,049.3萬 | 19.38%2,682.7萬 | -1.31%4,485.8萬 |
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 | -3.06%6,003.8萬 | 4,148.51%3,135.4萬 | 172.28%758.4萬 | -122.27%-597.5萬 | -39.64%2,707.5萬 | -59.52%6,193萬 | -97.40%73.8萬 | -118.51%-1,049.3萬 | 19.38%2,682.7萬 | -1.31%4,485.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.22%19.83 | 4,233.33%10.4 | 173.26%2.52 | -122.30%-1.96 | -39.62%8.87 | -59.53%20.28 | -97.42%0.24 | -118.53%-3.44 | 19.43%8.79 | -1.34%14.69 |
稀釋每股收益 | -2.22%19.83 | 4,233.33%10.4 | 173.26%2.52 | -122.31%-1.96 | -39.62%8.87 | -59.53%20.28 | -97.42%0.24 | -118.53%-3.44 | 19.38%8.7861 | -1.34%14.69 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
暫無數據