(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 | 93.11%28.3億 | 58.59%36.27億 | -6.30%22.36億 | -25.91%82.92億 | -15.37%21.53億 | -68.75%14.66億 | 9.97%22.87億 | 27.04%23.86億 | -7.08%111.92億 | 36.59%25.44億 |
主營業務成本 | 96.49%21.76億 | 49.08%27.22億 | -12.11%16.32億 | -28.51%64.9億 | -13.42%16.99億 | -73.58%11.07億 | 15.92%18.26億 | 37.73%18.57億 | -4.60%90.78億 | 32.67%19.62億 |
毛利 | 82.67%6.54億 | 96.26%9.04億 | 14.09%6.04億 | -14.74%18.02億 | -21.95%4.54億 | -28.04%3.58億 | -8.63%4.61億 | -0.17%5.29億 | -16.42%21.14億 | 51.70%5.82億 |
營業費用 | 39.49%4.84億 | 35.14%5.05億 | 25.41%4.8億 | -11.87%15.15億 | 26.16%4.11億 | 2.44%3.47億 | -5.83%3.74億 | -41.74%3.83億 | 13.86%17.19億 | -4.14%3.26億 |
營業利潤 | 1,425.21%1.7億 | 359.17%3.99億 | -15.55%1.23億 | -27.27%2.87億 | -83.24%4,288.3萬 | -92.98%1,115.7萬 | -18.96%8,692.3萬 | 214.93%1.46億 | -61.26%3.95億 | 488.42%2.56億 |
營業外利息收入與支出淨額 | -66.15%-4,804.1萬 | -25.00%-5,430.1萬 | -195.31%-6,355萬 | -8.65%-1.47億 | -28.21%-5,291.1萬 | -45.79%-2,891.4萬 | -14.78%-4,344萬 | 40.47%-2,152萬 | 36.33%-1.35億 | 15.37%-4,126.8萬 |
營業外利息收入 | 23.08%1.6萬 | 19.51%4.9萬 | 41.90%14.9萬 | 9.29%20萬 | -16.33%4.1萬 | 85.71%1.3萬 | 10.81%4.1萬 | 16.67%10.5萬 | 41.86%18.3萬 | 44.12%4.9萬 |
營業外利息支出 | 89.87%3,927.7萬 | 99.92%3,701.5萬 | 144.46%3,728萬 | -24.08%7,939.2萬 | 51.47%2,494.1萬 | 4.55%2,068.6萬 | -42.29%1,851.5萬 | -57.92%1,525萬 | -38.30%1.05億 | -59.14%1,646.6萬 |
其他財務費用 | 6.54%878萬 | -30.57%1,733.5萬 | 314.42%2,641.9萬 | 120.13%6,759.3萬 | 12.72%2,801.1萬 | 14,883.64%824.1萬 | --2,496.6萬 | --637.5萬 | -28.28%3,070.6萬 | 192.36%2,485.1萬 |
投資淨收益 | 14.59%-367.5萬 | -25.12%217.6萬 | 7.29%542.9萬 | 20.29%429.3萬 | -75.29%63萬 | -430.3萬 | 290.6萬 | 506萬 | 356.9萬 | 255萬 |
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) | -99.98%6,000 | 2,795.6萬 | -96.46%382.4萬 | -46.39%1.48億 | 0 | -82.86%3,964.6萬 | 0 | 211.09%1.08億 | 2.76億 | 8,627.6萬 |
減:其他特殊費用 | 99.98%-6,000 | ---2,795.6萬 | 96.46%-382.4萬 | 46.39%-1.48億 | --0 | 82.86%-3,964.6萬 | --0 | -444.92%-1.08億 | ---2.76億 | ---8,627.6萬 |
其他營業外收入(費用) | -50.68%-66萬 | -82.15%-225.5萬 | -123.54%-17.7萬 | 91.91%-576.6萬 | -335.04%-484.2萬 | 99.73%-43.8萬 | -101.37%-123.8萬 | 177.21%75.2萬 | -20,258.29%-7,125.4萬 | -239.65%-111.3萬 |
稅前利潤 | 587.00%1.18億 | 725.45%3.73億 | -71.09%6,899.1萬 | -38.70%2.87億 | -104.71%-1,423.9萬 | -91.90%1,714.7萬 | -79.03%4,515.1萬 | 191.20%2.39億 | -42.01%4.68億 | 6,828.70%3.02億 |
所得稅 | 291.94%4,531.6萬 | 423.75%1.31億 | -67.41%2,862.2萬 | -46.84%1.11億 | -115.03%-1,358.3萬 | -84.79%1,156.2萬 | -66.78%2,504.9萬 | 363.91%8,783.1萬 | -25.37%2.09億 | 5,085.60%9,038.9萬 |
除稅後利潤 | 1,197.83%7,248.4萬 | 1,101.40%2.42億 | -73.23%4,036.9萬 | -32.15%1.76億 | -100.31%-65.6萬 | -95.89%558.5萬 | -85.63%2,010.2萬 | 166.03%1.51億 | -50.83%2.59億 | 8,008.32%2.12億 |
持續經營利潤 | 1,197.83%7,248.4萬 | 1,101.40%2.42億 | -73.23%4,036.9萬 | -32.15%1.76億 | -100.31%-65.6萬 | -95.89%558.5萬 | -85.63%2,010.2萬 | 166.03%1.51億 | -50.83%2.59億 | 8,008.32%2.12億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,197.83%7,248.4萬 | 1,101.47%2.42億 | -73.23%4,036.8萬 | -32.15%1.76億 | -100.31%-65.7萬 | -95.89%558.5萬 | -85.63%2,010.1萬 | 166.03%1.51億 | -50.83%2.59億 | 8,005.37%2.12億 |
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 | 1,197.83%7,248.4萬 | 1,101.47%2.42億 | -73.23%4,036.8萬 | -32.15%1.76億 | -100.31%-65.7萬 | -95.89%558.5萬 | -85.63%2,010.1萬 | 166.03%1.51億 | -50.83%2.59億 | 8,005.37%2.12億 |
總派息金額 | ||||||||||
基本每股收益 | 1,197.70%56.45 | 1,101.09%188.09 | -73.23%31.44 | -32.16%136.94 | -100.32%-0.52 | -95.89%4.35 | -85.63%15.66 | 166.03%117.45 | -50.83%201.85 | 7,995.22%165.01 |
稀釋每股收益 | 1,198.79%53.64 | 1,101.01%178.71 | -73.23%29.87 | -32.16%130.11 | -100.33%-0.52 | -96.09%4.13 | -86.35%14.88 | 162.73%111.59 | -50.82%191.78 | 7,601.44%156.78 |
每股派息 | 0 | 0 | 0 | 0.00%123 | 0.00%123 | 0 | 0 | 0 | 0.00%123 | 0.00%123 |
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