(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 | 16.58%10.2億 | 44.05%12.33億 | 6.05%10.63億 | -5.58%38.67億 | 17.52%11.34億 | -5.09%8.75億 | -36.36%8.56億 | 15.99%10.02億 | 0.31%40.95億 | -25.49%9.65億 |
主營業務成本 | 34.55%4.21億 | 77.19%5.47億 | 16.62%4.19億 | 5.39%14.08億 | 44.25%4.26億 | 5.35%3.13億 | -33.39%3.09億 | 28.62%3.6億 | -23.19%13.36億 | -42.98%2.96億 |
毛利 | 6.56%5.98億 | 25.37%6.86億 | 0.14%6.44億 | -10.89%24.59億 | 5.73%7.08億 | -10.07%5.62億 | -37.92%5.47億 | 9.96%6.43億 | 17.75%27.6億 | -13.83%6.7億 |
營業費用 | 5.18%4.81億 | 19.99%5.16億 | 22.46%5.42億 | -15.06%18.41億 | -2.55%5.11億 | -9.60%4.57億 | -37.71%4.3億 | -0.93%4.42億 | 18.37%21.67億 | -0.07%5.24億 |
營業利潤 | 12.58%1.17億 | 45.09%1.7億 | -49.16%1.02億 | 4.35%6.19億 | 35.58%1.97億 | -12.06%1.04億 | -38.68%1.17億 | 45.24%2億 | 15.54%5.93億 | -42.43%1.45億 |
營業外利息收入與支出淨額 | -310.38%-22.3萬 | 29.38%20.7萬 | -163.44%-11.8萬 | 41.67%152.3萬 | 1,812.50%107.1萬 | 3,433.33%10.6萬 | -84.69%16萬 | 741.38%18.6萬 | 300.56%107.5萬 | -83.91%5.6萬 |
營業外利息收入 | -84.31%2.4萬 | 159.09%39.9萬 | -84.38%3萬 | 45.40%156.3萬 | 221.18%106.4萬 | -80.31%15.3萬 | -86.83%15.4萬 | 2,642.86%19.2萬 | -8.35%107.5萬 | -189.14%-87.8萬 |
營業外利息支出 | 425.53%24.7萬 | 3,300.00%19.2萬 | 2,366.67%14.8萬 | --4萬 | 99.25%-7,000 | -93.93%4.7萬 | -104.84%-6,000 | -83.33%6,000 | --0 | -246.62%-93.4萬 |
投資淨收益 | 19.18%-263.7萬 | 156.33%96.5萬 | -96.36%10萬 | -125.24%-97.3萬 | -52.08%125.6萬 | -1,731.50%-326.3萬 | -258.17%-171.3萬 | 5,706.12%274.7萬 | 111.70%385.5萬 | 229.27%262.1萬 |
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 | 74.39%-234.3萬 | -30.42%258萬 | 0 | -118.90%-208.2萬 | -403.56%-179.1萬 | -887.18%-914.7萬 | -59.53%370.8萬 | 4,997.03%514.8萬 | 83.61%1,101.5萬 | -90.88%59萬 |
聯營企業及其他參股權益產生的收益 | 74.93%-486.8萬 | 52.36%-272.6萬 | 116.28%6,485.6萬 | -110.57%-389萬 | -90.66%-873.6萬 | -413.19%-1,941.9萬 | -178.62%-572.2萬 | -20.86%2,998.7萬 | 186.26%3,680.4萬 | 72.34%-458.2萬 |
特殊收入(費用) | -522.72%-1,008.6萬 | 116.95%1,317.3萬 | -95.33%1.4萬 | -31.91%238.6萬 | -38.10%607.2萬 | 118.86%30萬 | ||||
減:其他特殊費用 | --1,008.6萬 | ---- | ---- | -279.50%-860.7萬 | --0 | --0 | ---- | ---- | 54.68%-226.8萬 | --0 |
減:勾銷 | --0 | ---- | ---- | -20.03%-456.6萬 | 95.33%-1.4萬 | ---238.6萬 | ---- | ---- | 20.85%-380.4萬 | -7.14%-30萬 |
其他營業外收入(費用) | -53.76%-565.7萬 | -106.92%-25.6萬 | 569.96%760.4萬 | 272.63%311.6萬 | 569.78%195.9萬 | -919.38%-367.9萬 | 364.92%370.1萬 | 357.95%113.5萬 | -113.07%-180.5萬 | -154.09%-41.7萬 |
稅前利潤 | 28.52%9,158.4萬 | 33.85%1.72億 | -27.23%1.74億 | -3.13%6.3億 | 32.60%1.91億 | -40.67%7,126.1萬 | -39.16%1.28億 | 36.55%2.39億 | 29.62%6.5億 | -40.70%1.44億 |
所得稅 | -14.71%3,625.3萬 | 20.32%4,762.5萬 | -29.80%4,136萬 | 16.41%2.06億 | 48.13%6,532.1萬 | 44.02%4,250.5萬 | -51.68%3,958.1萬 | 171.30%5,892.1萬 | 25.87%1.77億 | -2.74%4,409.8萬 |
除稅後利潤 | 92.41%5,533.2萬 | 39.90%1.24億 | -26.39%1.33億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.7萬 | -31.19%8,857.5萬 | 17.50%1.81億 | 31.08%4.73億 | -49.43%9,975.9萬 |
持續經營利潤 | 92.42%5,533.1萬 | 39.90%1.24億 | -26.39%1.33億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.6萬 | -31.19%8,857.6萬 | 17.50%1.81億 | 31.08%4.73億 | -49.43%9,976萬 |
歸屬于少數股東的淨利潤 | -199.9萬 | 165.4萬 | -67.1萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 99.37%5,733.2萬 | 38.03%1.22億 | -26.02%1.34億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.7萬 | -31.19%8,857.5萬 | 17.50%1.81億 | 31.08%4.73億 | -49.43%9,975.9萬 |
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 | 99.37%5,733.2萬 | 38.03%1.22億 | -26.02%1.34億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.7萬 | -31.19%8,857.5萬 | 17.50%1.81億 | 31.08%4.73億 | -49.43%9,975.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.62%7.74 | 38.88%16.43 | -26.10%17.84 | -8.67%56.54 | 26.70%16.75 | -68.22%3.82 | -30.00%11.83 | 22.10%24.14 | 32.85%61.91 | -48.08%13.22 |
稀釋每股收益 | 102.36%7.73 | 39.05%16.38 | -26.07%17.78 | -8.57%56.35 | 26.90%16.7 | -68.09%3.82 | -29.67%11.78 | 21.77%24.05 | 32.37%61.63 | -48.31%13.16 |
每股派息 | 0 | 0 | 0 | 66.67%5 | 66.67%5 | 0 | 0 | 0 | 50.00%3 | 50.00%3 |
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