(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 | -5.26%3.67億 | 3.29%3.56億 | 3.34%3.41億 | 10.75%14.26億 | 17.67%3.64億 | 2.77%3.87億 | 11.38%3.45億 | 13.06%3.3億 | -1.25%12.87億 | -1.09%3.09億 |
主營業務成本 | -4.06%1.85億 | 6.26%1.83億 | 2.76%1.68億 | 8.89%7.09億 | 16.57%1.8億 | 1.18%1.93億 | 8.31%1.72億 | 11.42%1.63億 | -5.42%6.51億 | -3.46%1.55億 |
毛利 | -6.46%1.82億 | 0.32%1.73億 | 3.90%1.73億 | 12.66%7.17億 | 18.76%1.83億 | 4.39%1.94億 | 14.62%1.73億 | 14.73%1.66億 | 3.41%6.36億 | 1.40%1.55億 |
營業費用 | -21.43%1.6億 | -10.89%1.66億 | -2.96%1.76億 | 9.92%7.5億 | 4.88%1.79億 | 12.02%2.03億 | 10.20%1.86億 | 12.61%1.82億 | -3.91%6.82億 | -2.95%1.71億 |
員工成本 | ---- | ---- | ---- | 14.26%2.36億 | ---- | ---- | ---- | ---- | -14.47%2.06億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 33.84%8,961.2萬 | ---- | ---- | ---- | ---- | --6,695.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 33.84%8,961.2萬 | ---- | ---- | ---- | ---- | --6,695.5萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -54.52%874萬 | ---- | ---- | ---- | ---- | -12.52%1,921.6萬 | ---- |
-折舊 | ---- | ---- | ---- | -54.52%874萬 | ---- | ---- | ---- | ---- | -12.52%1,921.6萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 10.04%7,733.5萬 | ---- | ---- | ---- | ---- | 17.89%7,028.1萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 5.96%3.39億 | ---- | ---- | ---- | ---- | -17.48%3.2億 | ---- |
營業利潤 | 344.65%2,202.1萬 | 157.93%762.2萬 | 77.79%-339.1萬 | 27.80%-3,333.8萬 | 124.70%408.9萬 | -293.74%-900.1萬 | 26.83%-1,315.8萬 | 6.23%-1,526.8萬 | 51.33%-4,617.6萬 | 30.74%-1,655.6萬 |
營業外利息收入與支出淨額 | 111.71%13.5萬 | 69.99%-31.9萬 | 54.04%-79.6萬 | 30.45%-484.4萬 | 38.33%-89.6萬 | 39.57%-115.3萬 | 36.46%-106.3萬 | 10.31%-173.2萬 | 14.59%-696.5萬 | 24.99%-145.3萬 |
營業外利息收入 | -56.17%13.5萬 | -53.59%14.2萬 | -21.23%14.1萬 | 4.03%103.2萬 | -16.43%23.9萬 | 33.91%30.8萬 | 21.91%30.6萬 | -20.44%17.9萬 | -62.28%99.2萬 | 126.98%28.6萬 |
營業外利息支出 | --0 | -66.33%46.1萬 | -50.97%93.7萬 | -26.15%587.6萬 | -34.73%113.5萬 | -31.67%146.1萬 | -28.85%136.9萬 | -11.36%191.1萬 | -26.22%795.7萬 | -15.71%173.9萬 |
投資淨收益 | ||||||||||
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 | -5,115萬 | 0 | 0 | 0 | 105.36%92.8萬 | 0 | 0 | -30.89%-92.8萬 | -873.70%-1,803.5萬 | -649.33%-1,732.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -79.24%21.3萬 | -75.35%1,613萬 | -51.00%860.1萬 | 181.45%4,642.6萬 | 44.56%-3,759.2萬 | -78.34%102.6萬 | 2,792.96%6,543.9萬 | 106.48%1,755.3萬 | -171.96%-5,700.1萬 | -46.17%-6,780.9萬 |
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --637.5萬 | --262.8萬 |
減:其他特殊費用 | -983.63%-364.1萬 | 76.04%-1,553.5萬 | 94.09%-99.8萬 | -639.32%-6,565.9萬 | 405.49%1,639.8萬 | 91.18%-33.6萬 | -11,604.51%-6,484.3萬 | -117.47%-1,687.8萬 | 93.26%-888.1萬 | 326.22%324.4萬 |
減:勾銷 | 596.81%342.8萬 | 0.17%-59.5萬 | -1,026.37%-760.3萬 | -67.68%1,923.3萬 | -65.78%2,119.4萬 | 25.57%-69萬 | 21.89%-59.6萬 | 8.78%-67.5萬 | 13.20%5,950.7萬 | 29.50%6,193.7萬 |
其他營業外收入(費用) | 1.67%207.1萬 | -14.10%397.8萬 | -37.30%1,221.5萬 | -25.87%3,873.2萬 | 506.31%1,258.1萬 | -90.70%203.7萬 | -78.58%463.1萬 | 193.11%1,948.3萬 | 87.80%5,224.9萬 | -90.56%207.5萬 |
稅前利潤 | -276.55%-2,670.9萬 | -50.92%2,741.2萬 | -12.98%1,662.9萬 | 161.86%4,697.2萬 | 79.33%-2,089.3萬 | -124.14%-709.3萬 | 12,188.53%5,584.9萬 | 606.47%1,910.9萬 | -1,300.44%-7,592.8萬 | -114.54%-1.01億 |
所得稅 | 298.45%321.1萬 | -87.93%119.1萬 | -41.44%198.7萬 | 57.88%1,137.5萬 | -117.72%-26.8萬 | -177.83%-161.8萬 | 456.88%986.8萬 | 84.20%339.3萬 | 23.35%720.5萬 | -3.26%151.2萬 |
除稅後利潤 | -446.58%-2,992萬 | -42.98%2,622萬 | -6.83%1,464.2萬 | 142.82%3,559.6萬 | 79.89%-2,062.6萬 | -120.05%-547.4萬 | 2,158.19%4,598萬 | 379.84%1,571.6萬 | -17,312.01%-8,313.4萬 | -110.76%-1.03億 |
持續經營利潤 | -446.48%-2,992萬 | -42.97%2,622.1萬 | -6.83%1,464.2萬 | 142.82%3,559.7萬 | 79.89%-2,062.5萬 | -120.06%-547.5萬 | 2,158.24%4,598.1萬 | 379.89%1,571.6萬 | -17,276.24%-8,313.3萬 | -110.76%-1.03億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -446.58%-2,992萬 | -42.98%2,622萬 | -6.83%1,464.2萬 | 142.82%3,559.6萬 | 79.89%-2,062.6萬 | -120.05%-547.4萬 | 2,158.19%4,598萬 | 379.84%1,571.6萬 | -17,312.01%-8,313.4萬 | -110.76%-1.03億 |
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 | -446.58%-2,992萬 | -42.98%2,622萬 | -6.83%1,464.2萬 | 142.82%3,559.6萬 | 79.89%-2,062.6萬 | -120.05%-547.4萬 | 2,158.19%4,598萬 | 379.84%1,571.6萬 | -17,312.01%-8,313.4萬 | -110.76%-1.03億 |
總派息金額 | ||||||||||
基本每股收益 | -444.44%-4.9 | -43.33%4.29 | -7.36%2.39 | 142.76%5.85 | 79.86%-3.4 | -120.04%-0.9 | 2,145.95%7.57 | 380.43%2.58 | -15,300.00%-13.68 | -63.57%-16.88 |
稀釋每股收益 | -415.79%-4.9 | -45.05%4.16 | -10.47%2.31 | 142.25%5.78 | 79.75%-3.42 | -121.16%-0.95 | 2,145.95%7.57 | 380.43%2.58 | -15,300.00%-13.68 | -63.68%-16.8917 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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