(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 | 30.45%17.74億 | 28.88%17.2億 | 19.63%14.39億 | 25.22%58.64億 | 37.29%19.67億 | 24.60%13.6億 | 25.37%13.35億 | 9.89%12.03億 | 14.80%46.83億 | 23.79%14.32億 |
主營業務成本 | 26.21%10.82億 | 23.01%9.98億 | 21.33%9.17億 | 30.35%35.46億 | 41.61%11.22億 | 29.16%8.57億 | 35.26%8.12億 | 13.70%7.56億 | 8.07%27.21億 | 18.82%7.92億 |
毛利 | 37.68%6.92億 | 37.99%7.22億 | 16.76%5.22億 | 18.11%23.18億 | 31.96%8.45億 | 17.54%5.03億 | 12.58%5.23億 | 4.00%4.47億 | 25.65%19.62億 | 30.55%6.4億 |
營業費用 | 6.74%5.87億 | 1.91%5.08億 | -13.30%5.4億 | 24.80%22.12億 | -17.43%5.41億 | 41.78%5.5億 | 34.00%4.98億 | 74.21%6.23億 | 35.53%17.72億 | 115.02%6.55億 |
營業利潤 | 322.32%1.05億 | 758.86%2.14億 | 89.77%-1,798.1萬 | -44.30%1.06億 | 2,140.62%3.04億 | -218.82%-4,728.1萬 | -73.15%2,492.9萬 | -342.82%-1.76億 | -25.21%1.9億 | -108.02%-1,489.5萬 |
營業外利息收入與支出淨額 | -106.75%-177.6萬 | -198.29%-191.5萬 | -966.47%-184.5萬 | -1,047.77%-334萬 | -4,065.00%-166.6萬 | -609.92%-85.9萬 | -830.43%-64.2萬 | -183.61%-17.3萬 | 53.29%-29.1萬 | 61.90%-4萬 |
營業外利息收入 | --0 | -89.29%3,000 | -71.43%6,000 | -20.54%8.9萬 | -23.08%2萬 | -16.67%2萬 | -17.65%2.8萬 | -25.00%2.1萬 | -25.83%11.2萬 | -29.73%2.6萬 |
營業外利息支出 | 102.05%177.6萬 | 186.27%191.8萬 | 854.12%185.1萬 | 750.87%342.9萬 | 2,454.55%168.6萬 | 506.21%87.9萬 | 550.49%67萬 | 117.98%19.4萬 | -47.93%40.3萬 | -53.52%6.6萬 |
投資淨收益 | 1.49%543.7萬 | 34.56%-303.1萬 | 47.18%-373.9萬 | -10.17%-774.5萬 | 71.87%-139.1萬 | 533.41%535.7萬 | -606.10%-463.2萬 | -3,567.88%-707.9萬 | -296.73%-703萬 | -50.81%-494.5萬 |
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) | 0 | 153.34%800.1萬 | 40.8萬 | 75.84%-1,748.4萬 | 137.09%623.9萬 | 82.19%-872.3萬 | 79.08%-1,500萬 | 0 | -7,235.4萬 | -1,682.1萬 |
減:其他特殊費用 | --0 | ---800.1萬 | ---40.8萬 | -75.84%1,748.4萬 | -137.09%-623.9萬 | -82.19%872.3萬 | ---- | ---- | --7,235.4萬 | --1,682.1萬 |
其他營業外收入(費用) | 530.11%339萬 | -45.50%39.4萬 | 5,043.64%282.9萬 | 56.16%1,061.4萬 | 3,676.15%929.8萬 | -91.95%53.8萬 | 166.79%72.3萬 | -47.12%5.5萬 | -72.45%679.7萬 | -102.59%-26萬 |
稅前利潤 | 320.07%1.12億 | 3,945.99%2.18億 | 88.89%-2,032.7萬 | -24.99%8,792萬 | 956.12%3.16億 | -1,219.05%-5,096.8萬 | -73.98%537.7萬 | -233.16%-1.83億 | -57.54%1.17億 | -119.25%-3,696.1萬 |
所得稅 | 93,991.67%3,380.1萬 | 1,437.03%7,791.2萬 | 99.23%-39.5萬 | 5.92%6,416.3萬 | 879.12%1.11億 | -101.16%-3.6萬 | -10.16%506.9萬 | -178.10%-5,158.3萬 | -40.98%6,057.5萬 | -119.60%-1,421萬 |
除稅後利潤 | 253.86%7,836.7萬 | 45,237.34%1.4億 | 84.82%-1,993.1萬 | -58.06%2,375.7萬 | 1,004.18%2.06億 | -632.01%-5,093.3萬 | -97.95%30.8萬 | -284.14%-1.31億 | -67.34%5,664萬 | -119.04%-2,275.2萬 |
持續經營利潤 | 253.86%7,836.6萬 | 45,237.99%1.4億 | 84.82%-1,993.2萬 | -58.06%2,375.7萬 | 1,004.22%2.06億 | -631.99%-5,093.2萬 | -97.95%30.8萬 | -284.14%-1.31億 | -67.34%5,664.1萬 | -119.04%-2,275.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 253.86%7,836.7萬 | 45,237.34%1.4億 | 84.82%-1,993.1萬 | -58.06%2,375.7萬 | 1,004.18%2.06億 | -632.01%-5,093.3萬 | -97.95%30.8萬 | -284.14%-1.31億 | -67.34%5,664萬 | -119.04%-2,275.2萬 |
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 | 253.86%7,836.7萬 | 45,237.34%1.4億 | 84.82%-1,993.1萬 | -58.06%2,375.7萬 | 1,004.18%2.06億 | -632.01%-5,093.3萬 | -97.95%30.8萬 | -284.14%-1.31億 | -67.34%5,664萬 | -119.04%-2,275.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 253.69%6.88 | 24,473.33%12.2867 | 84.95%-1.7567 | -58.53%2.1 | 990.70%18.2 | -599.48%-4.4767 | -96.20%0.05 | -281.54%-11.6733 | -67.89%5.0633 | -118.83%-2.0433 |
稀釋每股收益 | 249.92%6.7533 | 44,950.80%12.2723 | 84.95%-1.7567 | -58.25%2.0667 | 986.67%18.1177 | -603.87%-4.5047 | -97.86%0.0272 | -286.38%-11.6733 | -67.71%4.95 | -119.35%-2.0433 |
每股派息 | 0 | 3.3333 | 0 | 0.00%3.3333 | 0.00%3.3333 | 0 | 0 | 0 | 0.00%3.3333 | 0.00%3.3333 |
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