(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 | -17.83%24.27億 | -10.95%6.5億 | -2.61%6.3億 | -35.08%5.91億 | -16.55%5.56億 | 32.16%29.53億 | -2.20%7.3億 | 29.54%6.47億 | 50.11%9.1億 | 74.16%6.67億 |
主營業務成本 | -27.93%13.06億 | -23.60%3.54億 | -22.45%3.04億 | -41.84%3.21億 | -19.26%3.27億 | 26.62%18.12億 | -11.61%4.63億 | 27.23%3.92億 | 52.74%5.52億 | 70.25%4.06億 |
毛利 | -1.78%11.21億 | 10.98%2.96億 | 27.89%3.26億 | -24.67%2.7億 | -12.35%2.29億 | 42.05%11.41億 | 19.95%2.67億 | 33.25%2.55億 | 46.23%3.58億 | 80.60%2.61億 |
營業費用 | 2.19%15.3億 | 0.08%4.16億 | 0.46%3.74億 | 7.09%3.87億 | 1.48%3.53億 | 3.23%14.97億 | 22.20%4.16億 | 3.00%3.72億 | 10.35%3.62億 | -17.43%3.48億 |
銷售、一般行政及管理費用 | 15.00%11.45億 | 17.84%2.97億 | 13.06%2.76億 | 18.74%3億 | 10.19%2.73億 | 8.82%9.96億 | 19.84%2.52億 | 4.03%2.44億 | 15.56%2.53億 | -1.77%2.48億 |
-一般及行政管理費用 | 15.00%11.45億 | 17.84%2.97億 | 13.06%2.76億 | 18.74%3億 | 10.19%2.73億 | 8.82%9.96億 | 19.84%2.52億 | 4.03%2.44億 | 15.56%2.53億 | -1.77%2.48億 |
研發費用 | -23.24%3.85億 | -27.15%1.2億 | -23.51%9,802.4萬 | -19.97%8,717.7萬 | -20.05%8,008.9萬 | -6.31%5.02億 | 26.00%1.64億 | 1.09%1.28億 | -0.09%1.09億 | -40.77%1億 |
營業利潤 | -14.90%-4.09億 | 19.47%-1.2億 | 59.22%-4,776.2萬 | -3,296.65%-1.17億 | -43.14%-1.24億 | 44.95%-3.56億 | -26.46%-1.49億 | 31.05%-1.17億 | 95.82%-345.9萬 | 68.67%-8,668萬 |
營業外利息收入與支出淨額 | 17.99%5,119.2萬 | 5.89%1,638.4萬 | -5.67%1,088.7萬 | 5.04%1,231.8萬 | 149.74%1,160.3萬 | 390.80%4,338.7萬 | 259.67%1,547.3萬 | 440.82%1,154.1萬 | 984.83%1,172.7萬 | 251.17%464.6萬 |
營業外利息收入 | 17.77%5,119.2萬 | 5.89%1,638.4萬 | -5.67%1,088.7萬 | 5.04%1,231.8萬 | 145.51%1,160.3萬 | 373.39%4,346.7萬 | 253.18%1,547.3萬 | 421.27%1,154.1萬 | 890.46%1,172.7萬 | 236.85%472.6萬 |
營業外利息支出 | --0 | --0 | --0 | --0 | --0 | -76.61%8萬 | --0 | --0 | --0 | 0.00%8萬 |
投資淨收益 | 318.12%8,866.6萬 | 101.42%3,083.4萬 | 0.53%-1,224.5萬 | 560.75%1,026.1萬 | 192.71%5,981.6萬 | 2.54%2,120.6萬 | 4.01%1,530.8萬 | -211.73%-1,231萬 | 71.16%-222.7萬 | 666.50%2,043.5萬 |
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 | -42.88%-994萬 | 96.26%-79萬 | -8.1萬 | -98.38%23萬 | -929.9萬 | 22.02%-695.7萬 | -162.99%-2,111.3萬 | 0 | 1,415.6萬 | 0 |
聯營企業及其他參股權益產生的收益 | 2.71%-384.8萬 | 99.46%-2.3萬 | -248.64%-142.1萬 | 35.32%-120.3萬 | -202.47%-120.1萬 | 92.73%-395.5萬 | 92.27%-422.3萬 | 4.71%95.6萬 | -0.54%-186萬 | 1.12%117.2萬 |
特殊收入(費用) | 54.53%-5,984萬 | -97.81%-1.32億 | ||||||||
減:其他特殊費用 | --916.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -61.50%5,067.6萬 | ---- | ---- | ---- | ---- | 97.81%1.32億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 140.77%3.14億 | 580.38%5,469.6萬 | 275.95%3,853.1萬 | 851.89%8,419.5萬 | 32.32%1.37億 | -24.79%1.3億 | 54.24%803.9萬 | 66.11%1,024.9萬 | -30.89%884.5萬 | -30.78%1.03億 |
稅前利潤 | 90.49%-2,887萬 | 70.53%-7,870.6萬 | 88.67%-1,209萬 | -143.00%-1,169萬 | 71.46%7,361.6萬 | 47.09%-3.04億 | -19.92%-2.67億 | 28.70%-1.07億 | 134.25%2,718.3萬 | 135.14%4,293.5萬 |
所得稅 | 54.18%254.4萬 | 181.79%104.2萬 | -72.16%37.8萬 | -143.02%-42.5萬 | 167.99%154.9萬 | 21.23%165萬 | -4,493.10%-127.4萬 | 132.93%135.8萬 | 127.65%98.8萬 | 83.49%57.8萬 |
除稅後利潤 | 89.71%-3,141.5萬 | 70.00%-7,974.8萬 | 88.46%-1,246.9萬 | -143.00%-1,126.4萬 | 70.14%7,206.6萬 | 46.93%-3.05億 | -19.33%-2.66億 | 28.08%-1.08億 | 132.82%2,619.4萬 | 134.57%4,235.7萬 |
持續經營利潤 | 89.71%-3,141.4萬 | 70.00%-7,974.8萬 | 88.46%-1,246.8萬 | -143.00%-1,126.5萬 | 70.14%7,206.7萬 | 46.93%-3.05億 | -19.33%-2.66億 | 28.08%-1.08億 | 132.82%2,619.5萬 | 134.57%4,235.7萬 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | 89.71%-3,141.5萬 | 70.00%-7,974.8萬 | 88.46%-1,246.9萬 | -143.00%-1,126.4萬 | 70.14%7,206.6萬 | 46.91%-3.05億 | -18.80%-2.66億 | 27.88%-1.08億 | 132.98%2,619.4萬 | 134.70%4,235.7萬 |
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 | 89.71%-3,141.5萬 | 70.00%-7,974.8萬 | 88.46%-1,246.9萬 | -143.00%-1,126.4萬 | 70.14%7,206.6萬 | 46.91%-3.05億 | -18.80%-2.66億 | 27.88%-1.08億 | 132.98%2,619.4萬 | 134.70%4,235.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 89.78%-0.37 | 70.16%-0.94 | 89.15%-0.14 | -145.16%-0.14 | 66.67%0.85 | 52.18%-3.62 | -11.31%-3.15 | 33.85%-1.29 | 128.44%0.31 | 130.00%0.51 |
稀釋每股收益 | 89.78%-0.37 | 70.16%-0.94 | 88.64%-0.1466 | -145.39%-0.14 | 66.67%0.85 | 52.18%-3.62 | -11.31%-3.15 | 33.85%-1.29 | 128.30%0.3085 | 130.00%0.51 |
每股派息 | ||||||||||
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