(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.10%53.41億 | 18.39%50.51億 | 10.21%46.79億 | 23.63%183.18億 | 15.12%47.72億 | 31.31%50.34億 | 16.84%42.66億 | 33.24%42.46億 | -6.85%148.17億 | -14.77%41.45億 |
主營業務成本 | 8.93%46.77億 | 24.75%45.22億 | 5.84%38.45億 | 24.81%155.53億 | 16.49%40.02億 | 34.88%42.94億 | 15.01%36.25億 | 34.99%36.33億 | -9.80%124.62億 | -18.24%34.35億 |
毛利 | -10.27%6.64億 | -17.60%5.29億 | 36.12%8.34億 | 17.36%27.64億 | 8.49%7.7億 | 13.80%7.4億 | 28.34%6.42億 | 23.69%6.12億 | 12.65%23.55億 | 7.21%7.1億 |
營業費用 | 12.17%5.64億 | 15.46%5.86億 | 9.60%5.61億 | 11.78%21.11億 | 22.25%5.89億 | 9.23%5.03億 | 7.22%5.07億 | 8.14%5.12億 | 6.00%18.89億 | 2.51%4.82億 |
營業利潤 | -57.82%1億 | -142.46%-5,702.2萬 | 171.35%2.73億 | 39.98%6.53億 | -20.60%1.81億 | 24.88%2.37億 | 401.16%1.34億 | 362.96%1億 | 51.03%4.67億 | 18.69%2.28億 |
營業外利息收入與支出淨額 | 1,026.09%25.9萬 | 537.50%20.4萬 | 1,609.09%18.8萬 | 81.59%-6.7萬 | 55.67%-13.3萬 | 109.09%2.3萬 | 540.00%3.2萬 | 113.75%1.1萬 | -18.95%-36.4萬 | -3.45%-30萬 |
營業外利息收入 | 1,026.09%25.9萬 | 537.50%20.4萬 | 944.44%18.8萬 | -24.07%16.4萬 | 121.95%9.1萬 | -36.11%2.3萬 | 6.67%3.2萬 | -83.49%1.8萬 | 113.86%21.6萬 | -10.87%4.1萬 |
營業外利息支出 | --0 | --0 | --0 | -60.17%23.1萬 | -34.31%22.4萬 | --0 | --0 | -96.30%7,000 | 42.51%58萬 | 1.49%34.1萬 |
投資淨收益 | -31.93%283.9萬 | 49.19%934.7萬 | -54.56%472萬 | -14.47%1,357.6萬 | -582.88%-724.8萬 | 3.73%417.1萬 | 960.07%626.5萬 | 6.43%1,038.8萬 | 1,689.52%1,587.3萬 | 343.67%150.1萬 |
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 | 0 | 123.5萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -25.73%2,054.1萬 | -62.25%228.7萬 | 346.31%1,433.1萬 | 99.36%4,295.4萬 | 265.84%602.9萬 | 132.07%2,765.6萬 | 476.95%605.8萬 | -53.67%321.1萬 | 223.11%2,154.6萬 | 107.72%164.8萬 |
減:其他特殊費用 | 25.73%-2,054.1萬 | 62.25%-228.7萬 | -346.31%-1,433.1萬 | -99.36%-4,295.4萬 | -265.84%-602.9萬 | -132.07%-2,765.6萬 | -476.95%-605.8萬 | 53.67%-321.1萬 | -116.72%-2,154.6萬 | 72.97%-164.8萬 |
其他營業外收入(費用) | 29.58%770.2萬 | 25.08%648.9萬 | 15.40%582.3萬 | -0.72%2,246.4萬 | 6.96%628.6萬 | -17.96%594.4萬 | 58.61%518.8萬 | -19.04%504.6萬 | 16.99%2,262.6萬 | 150.40%587.7萬 |
稅前利潤 | -52.23%1.31億 | -125.48%-3,869.4萬 | 149.89%2.98億 | 38.78%7.32億 | -21.44%1.86億 | 29.02%2.75億 | 360.82%1.52億 | 167.38%1.19億 | 69.43%5.27億 | 37.47%2.37億 |
所得稅 | -36.65%5,087萬 | -103.32%-153萬 | 187.64%8,830.7萬 | 41.16%2.44億 | 22.51%8,691.9萬 | 11.33%8,030萬 | 240.04%4,613.6萬 | 88.93%3,070.1萬 | 46.02%1.73億 | -21.66%7,095.1萬 |
除稅後利潤 | -58.65%8,054.8萬 | -135.16%-3,716.5萬 | 136.78%2.09億 | 37.62%4.88億 | -40.24%9,909.6萬 | 38.07%1.95億 | 445.35%1.06億 | 212.46%8,838.5萬 | 83.79%3.55億 | 103.05%1.66億 |
持續經營利潤 | -58.65%8,054.8萬 | -135.16%-3,716.4萬 | 136.78%2.09億 | 37.62%4.88億 | -40.24%9,909.6萬 | 38.06%1.95億 | 445.38%1.06億 | 212.45%8,838.6萬 | 83.79%3.55億 | 103.05%1.66億 |
歸屬于少數股東的淨利潤 | -757.92%-882.8萬 | -223.06%-965.3萬 | -30.71%-1,398.2萬 | 260.02%514.3萬 | 44.07%1,985.7萬 | 64.87%-102.9萬 | 66.60%-298.8萬 | -108.84%-1,069.7萬 | -116.36%-321.4萬 | -57.70%1,378.3萬 |
歸屬於母公司的淨利潤 | -54.36%8,937.7萬 | -125.31%-2,751.3萬 | 125.33%2.23億 | 34.95%4.83億 | -47.89%7,923.7萬 | 35.97%1.96億 | 283.70%1.09億 | 196.56%9,908.2萬 | 106.49%3.58億 | 209.76%1.52億 |
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 | -54.36%8,937.7萬 | -125.31%-2,751.3萬 | 125.33%2.23億 | 34.95%4.83億 | -47.89%7,923.7萬 | 35.97%1.96億 | 283.70%1.09億 | 196.56%9,908.2萬 | 106.49%3.58億 | 209.76%1.52億 |
總派息金額 | ||||||||||
基本每股收益 | -54.20%13.64 | -125.76%-4.24 | 130.08%34.19 | 37.20%73.29 | -46.32%12.19 | 38.51%29.78 | 288.21%16.46 | 198.99%14.86 | 109.57%53.42 | 214.11%22.71 |
稀釋每股收益 | -54.20%13.36 | -126.32%-4.24 | 129.88%33.47 | 37.18%71.77 | -46.38%11.93 | 38.57%29.17 | 288.19%16.11 | 198.97%14.56 | 109.45%52.32 | 214.71%22.25 |
每股派息 | 0 | 58.33%19 | 0 | 75.00%35 | 130.00%23 | 0 | 20.00%12 | 0 | -13.04%20 | -16.67%10 |
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