(FY)2024/01/20 | (Q4)2024/01/20 | (Q3)2023/10/20 | (Q2)2023/07/20 | (Q1)2023/04/20 | (FY)2023/01/20 | (Q4)2023/01/20 | (Q3)2022/10/20 | (Q2)2022/07/20 | (Q1)2022/04/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -28.09%53.53億 | -15.82%9.6億 | -8.45%19.98億 | -48.77%13.84億 | -28.82%10.11億 | 35.80%74.44億 | -39.49%11.41億 | 22.23%21.82億 | 155.58%27億 | 88.41%14.2億 |
主營業務成本 | -34.03%37.15億 | -29.66%5.97億 | -16.75%13.94億 | -52.18%9.96億 | -29.01%7.29億 | 54.80%56.32億 | -31.99%8.49億 | 32.09%16.75億 | 200.77%20.82億 | 138.55%10.26億 |
毛利 | -9.62%16.37億 | 24.35%3.64億 | 18.94%6.04億 | -37.26%3.88億 | -28.32%2.82億 | -1.69%18.12億 | -54.15%2.92億 | -1.93%5.08億 | 69.68%6.18億 | 21.72%3.94億 |
營業費用 | -6.72%12.07億 | -14.27%3.26億 | -2.24%3.01億 | -9.25%2.98億 | 1.67%2.81億 | -2.91%12.94億 | 2.79%3.81億 | 3.93%3.08億 | -12.53%3.29億 | -4.70%2.77億 |
員工成本 | -6.09%2.96億 | -10.11%1.25億 | -3.12%5,747.7萬 | -4.66%5,745.6萬 | -1.00%5,700.9萬 | 6.08%3.16億 | 14.43%1.39億 | 1.66%5,932.8萬 | -2.01%6,026.6萬 | 1.59%5,758.6萬 |
銷售、一般行政及管理費用 | -21.08%4.86億 | -32.32%1.25億 | -22.51%1.22億 | -17.30%1.25億 | -6.82%1.13億 | -4.70%6.15億 | -7.78%1.85億 | 18.74%1.57億 | -14.66%1.51億 | -10.07%1.22億 |
-銷售費用 | -17.38%2.29億 | -24.39%6,962.6萬 | -22.70%5,584.5萬 | -0.58%6,177.9萬 | -17.68%4,167.3萬 | -16.89%2.77億 | -14.79%9,208.6萬 | 23.51%7,224.1萬 | -37.58%6,214萬 | -24.76%5,062.3萬 |
-一般及行政管理費用 | -24.11%2.57億 | -40.16%5,570.6萬 | -22.35%6,601.9萬 | -28.97%6,323.8萬 | 0.92%7,163.1萬 | 8.30%3.38億 | 0.40%9,309.1萬 | 14.97%8,501.6萬 | 14.75%8,902.8萬 | 4.47%7,098萬 |
研發費用 | 26.51%2.72億 | 40.75%7,607.3萬 | 48.67%7,906.1萬 | -9.96%5,494.2萬 | 32.41%6,217.3萬 | -5.35%2.15億 | -11.12%5,404.9萬 | -12.69%5,317.8萬 | 6.90%6,102萬 | -3.31%4,695.5萬 |
折舊及攤銷 | 2.58%1,233.5萬 | ---- | ---- | ---- | ---- | -1.56%1,202.5萬 | ---- | ---- | ---- | ---- |
-折舊 | 2.58%1,233.5萬 | ---- | ---- | ---- | ---- | -1.56%1,202.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -1.02%2,411.2萬 | ---- | ---- | ---- | ---- | 2.21%2,436萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 4.35%1.16億 | -7.52%-3,613.2萬 | 11.74%4,255.9萬 | 8.23%6,098.2萬 | -3.42%4,884.1萬 | -11.66%1.11億 | 30.73%-3,360.4萬 | -14.41%3,808.7萬 | -29.75%5,634.4萬 | 1.34%5,057.2萬 |
營業利潤 | -16.88%4.31億 | 142.27%3,727.8萬 | 51.55%3.03億 | -69.10%8,935.8萬 | -99.25%88萬 | 1.48%5.18億 | -132.98%-8,819.5萬 | -9.76%2億 | 2,570.73%2.89億 | 253.81%1.17億 |
營業外利息收入與支出淨額 | -30.85%13萬 | 0 | -47.52%7.4萬 | 1,000 | 19.57%5.5萬 | 1,609.09%18.8萬 | 1,000 | 2,720.00%14.1萬 | 0 | 820.00%4.6萬 |
營業外利息收入 | -30.85%13萬 | --0 | -47.52%7.4萬 | --1,000 | 19.57%5.5萬 | 1,609.09%18.8萬 | --1,000 | 2,720.00%14.1萬 | --0 | 820.00%4.6萬 |
投資淨收益 | 244.52%814.2萬 | -108.96%-46萬 | 559.16%1,102.9萬 | 125.26%208.1萬 | -3,367.69%-450.8萬 | 62.46%-563.4萬 | 137.48%513.5萬 | -160.05%-240.2萬 | -268.22%-823.7萬 | 95.77%-13萬 |
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 | ||||||||||
特殊收入(費用) | 1,171.5萬 | 0 | 275.4萬 | 0 | 896.1萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---1,171.5萬 | --0 | ---275.4萬 | --0 | ---896.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 104.28%138.3萬 | 445.50%121.1萬 | 0 | 0 | -15.27%17.2萬 | 107.03%67.7萬 | 22.2萬 | -17.37%17.6萬 | 7.6萬 | 78.07%20.3萬 |
稅前利潤 | -11.94%4.52億 | 145.91%3,802.9萬 | 60.15%3.17億 | -67.46%9,143.8萬 | -95.25%556.1萬 | 3.52%5.13億 | -132.65%-8,283.9萬 | -12.37%1.98億 | 2,115.91%2.81億 | 288.89%1.17億 |
所得稅 | -11.73%1.39億 | 146.72%1,179萬 | 59.89%9,706.1萬 | -67.16%2,825萬 | -94.70%190.7萬 | 3.45%1.57億 | -132.45%-2,523.8萬 | -12.02%6,070.3萬 | 2,267.50%8,602.8萬 | 282.54%3,598.2萬 |
除稅後利潤 | -12.03%3.13億 | 145.55%2,623.7萬 | 60.27%2.2億 | -67.60%6,318.9萬 | -95.50%365.3萬 | 3.55%3.56億 | -132.73%-5,760.1萬 | -12.52%1.37億 | 2,055.58%1.95億 | 291.78%8,112.2萬 |
持續經營利潤 | -12.03%3.13億 | 145.55%2,623.9萬 | 60.27%2.2億 | -67.60%6,318.8萬 | -95.50%365.4萬 | 3.55%3.56億 | -132.73%-5,760.1萬 | -12.52%1.37億 | 2,055.58%1.95億 | 291.78%8,112.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.03%3.13億 | 145.55%2,623.7萬 | 60.27%2.2億 | -67.60%6,318.9萬 | -95.50%365.3萬 | 3.55%3.56億 | -132.73%-5,760.1萬 | -12.52%1.37億 | 2,055.58%1.95億 | 291.78%8,112.2萬 |
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 | -12.03%3.13億 | 145.55%2,623.7萬 | 60.27%2.2億 | -67.60%6,318.9萬 | -95.50%365.3萬 | 3.55%3.56億 | -132.73%-5,760.1萬 | -12.52%1.37億 | 2,055.58%1.95億 | 291.78%8,112.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.03%71.53 | 145.56%6 | 60.29%50.25 | -67.61%14.44 | -95.47%0.84 | 3.55%81.31 | -132.74%-13.17 | -12.53%31.35 | 2,055.26%44.58 | 292.18%18.55 |
稀釋每股收益 | -12.03%71.53 | 145.54%5.9982 | 60.29%50.2498 | -67.61%14.44 | -95.47%0.84 | 3.55%81.31 | -132.74%-13.17 | -12.53%31.35 | 2,055.26%44.58 | 292.18%18.55 |
每股派息 | -17.24%48 | -17.24%48 | 0 | 0 | 0 | -25.64%58 | -25.64%58 | 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