(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 | 8.68%20.68億 | 10.01%20.15億 | 10.02%18.85億 | 4.85%73.82億 | -1.68%19.34億 | 7.54%19.03億 | 6.17%18.32億 | 8.53%17.13億 | 11.56%70.4億 | 7.64%19.67億 |
主營業務成本 | 9.51%16.69億 | 10.05%16.1億 | 10.72%16.11億 | 3.91%60.46億 | 1.41%16.04億 | 4.06%15.24億 | 3.38%14.63億 | 7.22%14.55億 | 11.95%58.19億 | 9.34%15.82億 |
毛利 | 5.35%3.99億 | 9.88%4.05億 | 6.11%2.73億 | 9.31%13.35億 | -14.38%3.3億 | 24.28%3.79億 | 18.88%3.69億 | 16.59%2.57億 | 9.76%12.21億 | 1.18%3.86億 |
營業費用 | 2.91%2.3億 | -1.58%2.19億 | 9.52%2.15億 | 10.78%8.7億 | 6.92%2.28億 | 12.69%2.23億 | 22.25%2.23億 | 2.21%1.97億 | 3.18%7.86億 | 11.80%2.13億 |
員工成本 | 27.27%8,156.9萬 | 15.81%7,290萬 | 7.64%6,860.6萬 | 10.30%4.26億 | 21.09%2.35億 | -3.45%6,409.2萬 | -1.72%6,294.9萬 | 3.59%6,373.4萬 | -7.67%3.86億 | -13.58%1.94億 |
銷售、一般行政及管理費用 | 0.70%4,209.3萬 | -3.37%3,968.9萬 | 1.98%4,510.1萬 | 4.36%1.7億 | 4.88%4,273.1萬 | 5.46%4,180萬 | 5.26%4,107.3萬 | 2.07%4,422.6萬 | -6.22%1.63億 | 11.96%4,074.4萬 |
-一般及行政管理費用 | 0.70%4,209.3萬 | -3.37%3,968.9萬 | 1.98%4,510.1萬 | 4.36%1.7億 | 4.88%4,273.1萬 | 5.46%4,180萬 | 5.26%4,107.3萬 | 2.07%4,422.6萬 | -6.22%1.63億 | 11.96%4,074.4萬 |
其他營業費用 | -9.59%1.06億 | -10.19%1.07億 | 14.62%1.02億 | 15.96%2.75億 | -128.62%-5,008.6萬 | 27.40%1.18億 | 50.06%1.19億 | 1.31%8,870.8萬 | 39.49%2.37億 | 68.94%-2,190.8萬 |
營業利潤 | 8.87%1.69億 | 27.35%1.86億 | -4.93%5,770.1萬 | 6.67%4.65億 | -40.65%1.02億 | 45.87%1.55億 | 14.08%1.46億 | 114.31%6,069.6萬 | 24.02%4.36億 | -9.42%1.73億 |
營業外利息收入與支出淨額 | 0.00%2,000 | 20.00%6,000 | 0.00%1,000 | -99.90%1.3萬 | 66.67%5,000 | -99.95%2,000 | -99.90%5,000 | -99.98%1,000 | 49.99%1,361.2萬 | -99.95%3,000 |
營業外利息收入 | 0.00%2,000 | 20.00%6,000 | 0.00%1,000 | 30.00%1.3萬 | 66.67%5,000 | 0.00%2,000 | 25.00%5,000 | 0.00%1,000 | -16.67%1萬 | 0.00%3,000 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.08%-1,360.2萬 | --0 |
投資淨收益 | 33.12%-768.9萬 | -44.34%402.4萬 | -6.25%1,045.7萬 | -32.60%972.9萬 | -73.03%284.2萬 | -504.79%-1,149.6萬 | 494.49%722.9萬 | 7,027.95%1,115.4萬 | 384.85%1,443.4萬 | 50.45%1,053.9萬 |
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 | 0 | -10,476.92%-4,950萬 | 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 | -2,009.3萬 | -91.5萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --280.1萬 | --0 |
減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1,729.2萬 | --91.5萬 |
其他營業外收入(費用) | 128.02%59.1萬 | -96.05%5萬 | -90.18%22.2萬 | -75.78%171萬 | -93.39%29.4萬 | -964.34%-210.9萬 | 23.54%126.5萬 | 68.03%226萬 | -63.75%706.1萬 | 195.35%444.8萬 |
稅前利潤 | 17.26%1.66億 | 22.98%1.9億 | -7.73%6,838.2萬 | 18.70%4.76億 | -43.44%1.06億 | 25.58%1.42億 | 130.53%1.55億 | 115.25%7,410.9萬 | 4.93%4.01億 | -8.56%1.87億 |
所得稅 | 19.90%5,587.4萬 | 22.56%6,228.6萬 | -50.40%1,296.2萬 | 8.89%1.61億 | -36.87%3,760萬 | 20.56%4,660.1萬 | 43.17%5,082萬 | 82.81%2,613.3萬 | 28.65%1.48億 | 19.47%5,955.7萬 |
除稅後利潤 | 15.97%1.1億 | 23.19%1.28億 | 15.51%5,541.9萬 | 24.44%3.15億 | -46.52%6,802.1萬 | 28.20%9,514.4萬 | 228.62%1.04億 | 138.30%4,797.6萬 | -5.29%2.53億 | -17.62%1.27億 |
持續經營利潤 | 15.97%1.1億 | 23.19%1.28億 | 15.52%5,542萬 | 24.44%3.15億 | -46.52%6,802萬 | 28.20%9,514.4萬 | 228.62%1.04億 | 138.28%4,797.6萬 | -5.29%2.53億 | -17.62%1.27億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.97%1.1億 | 23.19%1.28億 | 15.51%5,541.9萬 | 24.44%3.15億 | -46.52%6,802.1萬 | 28.20%9,514.4萬 | 228.62%1.04億 | 138.30%4,797.6萬 | -5.29%2.53億 | -17.62%1.27億 |
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 | 15.97%1.1億 | 23.19%1.28億 | 15.51%5,541.9萬 | 24.44%3.15億 | -46.52%6,802.1萬 | 28.20%9,514.4萬 | 228.62%1.04億 | 138.30%4,797.6萬 | -5.29%2.53億 | -17.62%1.27億 |
總派息金額 | ||||||||||
基本每股收益 | 15.26%19.56 | 22.35%22.72 | 15.03%9.87 | 24.01%56.24 | -46.80%12.12 | 27.59%16.97 | 228.09%18.57 | 137.67%8.58 | -7.24%45.35 | -18.96%22.78 |
稀釋每股收益 | 15.17%19.5444 | 22.35%22.72 | 15.03%9.87 | 24.01%56.24 | -46.78%12.12 | 27.59%16.97 | 228.09%18.57 | 137.67%8.58 | -7.24%45.35 | -17.82%22.7723 |
每股派息 | 0 | 5 | 0 | 0.00%21 | 0.00%21 | 0 | 0 | 0 | 0.00%21 | 0.00%21 |
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