(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 | 52.24%2.08億 | -32.99%1.24億 | -6.28%1.35億 | 31.13%6.47億 | 16.41%1.81億 | 17.47%1.37億 | 67.05%1.85億 | 30.20%1.44億 | -43.46%4.94億 | -51.64%1.56億 |
主營業務成本 | 85.13%1.51億 | -16.67%8,481.3萬 | -27.42%6,926.8萬 | 15.11%3.52億 | -15.30%7,343.3萬 | -0.78%8,129.3萬 | 59.31%1.02億 | 30.31%9,544.1萬 | 6.12%3.06億 | 20.25%8,669.3萬 |
毛利 | 3.85%5,738.3萬 | -52.91%3,926.6萬 | 34.99%6,598.6萬 | 57.22%2.95億 | 56.30%1.08億 | 61.01%5,525.7萬 | 77.59%8,337.9萬 | 30.00%4,888.3萬 | -67.88%1.88億 | -72.40%6,891.9萬 |
營業費用 | -47.48%7,151.6萬 | -30.93%9,345.7萬 | -27.75%1.05億 | -4.02%5.48億 | -11.72%1.31億 | -15.10%1.36億 | 0.80%1.35億 | 13.72%1.46億 | 49.47%5.71億 | 31.95%1.48億 |
營業利潤 | 82.53%-1,413.3萬 | -4.35%-5,419.1萬 | 59.47%-3,919萬 | 34.05%-2.53億 | 70.91%-2,303.7萬 | 35.82%-8,091萬 | 40.51%-5,193.4萬 | -6.95%-9,668.7萬 | -288.76%-3.83億 | -157.61%-7,919.4萬 |
營業外利息收入與支出淨額 | -56.55%-90.8萬 | -73.54%-95.1萬 | -10.23%-51.7萬 | 0.96%-237.4萬 | -39.00%-77.7萬 | 0.34%-58萬 | 7.90%-54.8萬 | 29.05%-46.9萬 | 34.29%-239.7萬 | 23.42%-55.9萬 |
營業外利息收入 | --0 | -95.45%3,000 | -93.22%1.2萬 | -37.50%5,000 | -6,050.00%-23.8萬 | --0 | 1,550.00%6.6萬 | --17.7萬 | -98.68%8,000 | -97.24%4,000 |
營業外利息支出 | 56.55%90.8萬 | 55.37%95.4萬 | -18.11%52.9萬 | -1.08%237.9萬 | -4.26%53.9萬 | -0.34%58萬 | 2.50%61.4萬 | -2.27%64.6萬 | -43.45%240.5萬 | -35.66%56.3萬 |
投資淨收益 | 0 | 0 | 1,000 | |||||||
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 | -28.91%-2,104.3萬 | -2,104.3萬 | -1,632.4萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -3,192.2萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | --598萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --2,594.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 0 | 87.8萬 | 24.4萬 | 726.24%1,250.6萬 | 85.71%-199.7萬 | 83.94%-279.3萬 | ||||
稅前利潤 | 82.58%-1,419.5萬 | -3.40%-5,426.4萬 | 59.38%-3,946.1萬 | 26.82%-2.95億 | 34.56%-6,427.4萬 | 35.69%-8,149萬 | 40.64%-5,248.1萬 | -7.54%-9,715.5萬 | -317.90%-4.04億 | -182.31%-9,821.8萬 |
所得稅 | 0.00%23.8萬 | 345.36%23.8萬 | -58.57%23.7萬 | -95.11%95.1萬 | 105.95%23.8萬 | -98.90%23.8萬 | 81.09%-9.7萬 | -75.83%57.2萬 | 397.08%1,943.1萬 | 34.95%-400萬 |
除稅後利潤 | 82.34%-1,443.2萬 | -4.05%-5,450.2萬 | 59.38%-3,969.9萬 | 29.96%-2.96億 | 31.53%-6,451.2萬 | 44.89%-8,172.8萬 | 40.40%-5,238.3萬 | -5.41%-9,772.8萬 | -333.32%-4.23億 | -175.09%-9,421.9萬 |
持續經營利潤 | 82.34%-1,443.3萬 | -4.04%-5,450.2萬 | 59.38%-3,969.8萬 | 29.96%-2.96億 | 31.53%-6,451.2萬 | 44.89%-8,172.8萬 | 40.40%-5,238.4萬 | -5.41%-9,772.7萬 | -333.32%-4.23億 | -175.08%-9,421.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 82.34%-1,443.2萬 | -4.05%-5,450.2萬 | 59.38%-3,969.9萬 | 29.96%-2.96億 | 31.65%-6,451.2萬 | 44.88%-8,172.8萬 | 40.29%-5,238.3萬 | -5.39%-9,772.8萬 | -332.57%-4.23億 | -175.31%-9,438.4萬 |
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 | 82.34%-1,443.2萬 | -4.05%-5,450.2萬 | 59.38%-3,969.9萬 | 29.96%-2.96億 | 31.65%-6,451.2萬 | 44.88%-8,172.8萬 | 40.29%-5,238.3萬 | -5.39%-9,772.8萬 | -332.57%-4.23億 | -175.31%-9,438.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 82.41%-3.43 | -3.52%-12.94 | 59.71%-9.42 | 30.33%-70.76 | 31.89%-15.38 | 45.16%-19.5 | 40.56%-12.5 | -4.42%-23.38 | -290.69%-101.56 | -162.50%-22.58 |
稀釋每股收益 | 82.41%-3.43 | -3.52%-12.94 | 59.71%-9.42 | 30.33%-70.76 | 31.89%-15.38 | 45.16%-19.5 | 40.56%-12.5 | -4.42%-23.38 | -292.75%-101.56 | -173.56%-22.5818 |
每股派息 | ||||||||||
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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