(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 | 2.98%8.3億 | 2.02%8.12億 | 3.81%8.12億 | 6.23%31.78億 | 1.48%7.94億 | 3.11%8.06億 | 9.55%7.96億 | 11.58%7.82億 | 7.92%29.92億 | 10.10%7.82億 |
主營業務成本 | 1.46%5.3億 | -4.58%5.69億 | 2.18%5.71億 | -3.60%22.2億 | -5.25%5.43億 | -9.48%5.22億 | 2.26%5.97億 | -2.01%5.59億 | 8.65%23.03億 | 8.25%5.73億 |
毛利 | 5.76%3億 | 21.77%2.43億 | 7.89%2.41億 | 39.15%9.58億 | 19.86%2.51億 | 38.59%2.84億 | 39.23%2億 | 70.79%2.24億 | 5.58%6.88億 | 15.49%2.09億 |
營業費用 | 13.73%2.04億 | 9.81%2.09億 | 5.71%2.09億 | -3.44%7.79億 | -2.49%2.11億 | -3.01%1.79億 | -1.95%1.9億 | -6.16%1.98億 | 13.88%8.07億 | 12.37%2.17億 |
營業利潤 | -7.89%9,627萬 | 271.46%3,387萬 | 24.69%3,194.3萬 | 251.41%1.79億 | 646.29%3,972.1萬 | 423.80%1.05億 | 117.92%911.8萬 | 132.02%2,561.7萬 | -110.11%-1.18億 | 36.74%-727.1萬 |
營業外利息收入與支出淨額 | 34.58%-24.4萬 | 27.20%-28.1萬 | 26.96%-29.8萬 | 24.96%-147.3萬 | 29.17%-30.6萬 | 20.47%-37.3萬 | 23.11%-38.6萬 | 27.14%-40.8萬 | -22.00%-196.3萬 | -8.00%-43.2萬 |
營業外利息收入 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
營業外利息支出 | -34.58%24.4萬 | -27.20%28.1萬 | -26.96%29.8萬 | -24.96%147.3萬 | -29.17%30.6萬 | -20.47%37.3萬 | -23.11%38.6萬 | -27.14%40.8萬 | 22.00%196.3萬 | 8.00%43.2萬 |
投資淨收益 | 37.50%3.3萬 | 22.58%3.8萬 | 19.15%5.6萬 | -39.68%14.9萬 | 23.68%4.7萬 | 33.33%2.4萬 | 0.00%3.1萬 | -70.63%4.7萬 | -68.17%24.7萬 | -89.73%3.8萬 |
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 | 156.08%2,790萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 6.20%-479.5萬 | -479.5萬 | 0 | 0 | 0 | -160.42%-511.2萬 | |
減:其他特殊費用 | ---- | ---- | ---- | --157.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | -37.01%322萬 | ---- | ---- | ---- | ---- | --511.2萬 | ---- |
其他營業外收入(費用) | 0 | 0 | -99.86%1.7萬 | -80.91%3,998.8萬 | -88.35%405.2萬 | -88.69%723.3萬 | -82.26%1,666.4萬 | -28.15%1,203.9萬 | 67.66%2.09億 | 5.41%3,478.2萬 |
稅前利潤 | -13.77%9,605.9萬 | 32.25%3,362.8萬 | -14.96%3,171.7萬 | 89.51%2.13億 | 75.95%3,871.7萬 | 33.47%1.11億 | -40.31%2,542.8萬 | 204.31%3,729.5萬 | 46.32%1.12億 | -27.63%2,200.4萬 |
所得稅 | -22.30%2,528.2萬 | 361.53%1,839.2萬 | -48.26%1,393.7萬 | 56.10%8,124萬 | 31.37%1,778.2萬 | 6.88%3,253.6萬 | -77.84%398.5萬 | 371.71%2,693.7萬 | 43.45%5,204.4萬 | 538.06%1,353.6萬 |
除稅後利潤 | -10.26%7,077.8萬 | -28.95%1,523.5萬 | 71.65%1,778萬 | 118.36%1.32億 | 147.25%2,093.5萬 | 48.75%7,886.8萬 | -12.90%2,144.3萬 | 140.09%1,035.8萬 | 48.88%6,027萬 | -74.72%846.7萬 |
持續經營利潤 | -10.26%7,077.7萬 | -28.95%1,523.6萬 | 71.65%1,778萬 | 118.35%1.32億 | 147.22%2,093.5萬 | 48.74%7,886.8萬 | -12.90%2,144.3萬 | 140.09%1,035.8萬 | 48.88%6,027.1萬 | -74.72%846.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -10.26%7,077.8萬 | -28.95%1,523.5萬 | 71.65%1,778萬 | 118.36%1.32億 | 147.25%2,093.5萬 | 48.75%7,886.8萬 | -12.90%2,144.3萬 | 140.09%1,035.8萬 | 48.88%6,027萬 | -74.72%846.7萬 |
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 | -10.26%7,077.8萬 | -28.95%1,523.5萬 | 71.65%1,778萬 | 118.36%1.32億 | 147.25%2,093.5萬 | 48.75%7,886.8萬 | -12.90%2,144.3萬 | 140.09%1,035.8萬 | 48.88%6,027萬 | -74.72%846.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -10.67%8.87 | -29.26%1.91 | 70.23%2.23 | 117.32%16.56 | 147.17%2.62 | 47.99%9.93 | -13.74%2.7 | 139.94%1.31 | 49.12%7.62 | -74.94%1.06 |
稀釋每股收益 | -10.39%8.87 | -29.26%1.91 | 70.23%2.23 | 117.32%16.56 | 147.17%2.62 | 47.52%9.8987 | -13.54%2.7 | 139.94%1.31 | 49.12%7.62 | -74.94%1.06 |
每股派息 | 0 | 0 | 0 | 400.00%5 | 400.00%5 | 0 | 0 | 0 | 0.00%1 | 0.00%1 |
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