(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 | 22.24%35.13億 | -22.84%33.55億 | 20.89%30.46億 | 23.23%132.19億 | 0.02%34.78億 | 35.29%28.74億 | 53.71%43.48億 | 9.70%25.19億 | 32.84%107.27億 | 38.15%34.78億 |
主營業務成本 | 20.58%25.42億 | -25.33%24.41億 | 22.66%22.48億 | 23.92%97.6億 | 1.88%25.5億 | 35.04%21.08億 | 54.25%32.69億 | 8.29%18.33億 | 32.75%78.76億 | 36.19%25.03億 |
毛利 | 26.80%9.72億 | -15.31%9.13億 | 16.15%7.98億 | 21.32%34.6億 | -4.76%9.28億 | 35.98%7.66億 | 52.08%10.78億 | 13.62%6.87億 | 33.10%28.52億 | 43.46%9.75億 |
營業費用 | 19.05%5.96億 | 8.97%6.39億 | 5.28%5.45億 | 18.26%21.8億 | 16.95%5.75億 | 14.97%5.01億 | 26.11%5.87億 | 14.78%5.17億 | 13.75%18.43億 | 17.91%4.92億 |
營業利潤 | 41.43%3.75億 | -44.29%2.74億 | 49.29%2.53億 | 26.90%12.8億 | -26.86%3.53億 | 107.62%2.65億 | 101.63%4.91億 | 10.21%1.7億 | 93.16%10.08億 | 84.07%4.83億 |
營業外利息收入與支出淨額 | -42.31%1.5萬 | -42.86%1.6萬 | -89.29%3,000 | 12.00%11.2萬 | 15.38%3萬 | 4.00%2.6萬 | 7.69%2.8萬 | 21.74%2.8萬 | 3.09%10萬 | 4.00%2.6萬 |
營業外利息收入 | -42.31%1.5萬 | -42.86%1.6萬 | -89.29%3,000 | 12.00%11.2萬 | 15.38%3萬 | 4.00%2.6萬 | 7.69%2.8萬 | 21.74%2.8萬 | 3.09%10萬 | 4.00%2.6萬 |
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 | -421.4萬 | -318.1萬 | -324.2萬 | -873.3萬 | -873.3萬 | 0 | 0 | 0 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -487.43%-135.6萬 | 0 | -1,876.83%-836.2萬 | -57萬 | 0 | 35萬 | -1,824.82%-814.2萬 | -154.82%-42.3萬 | 0 |
減:其他特殊費用 | --0 | ---- | ---- | 1,876.83%836.2萬 | --57萬 | --0 | ---35萬 | 1,824.82%814.2萬 | 154.82%42.3萬 | --0 |
其他營業外收入(費用) | -601.69%-29.6萬 | -169.49%-41.9萬 | 11.59%18.3萬 | -74.56%114.2萬 | -84.09%31.6萬 | -94.62%5.9萬 | -56.52%60.3萬 | 720.00%16.4萬 | 138.37%448.9萬 | 117.46%198.6萬 |
稅前利潤 | 39.70%3.71億 | -45.40%2.69億 | 54.74%2.5億 | 24.81%12.64億 | -29.01%3.44億 | 105.88%2.65億 | 100.87%4.92億 | 5.30%1.62億 | 98.43%10.12億 | 93.19%4.85億 |
所得稅 | 56.05%1.37億 | -38.46%9,968.5萬 | 61.85%9,058.8萬 | 25.37%4.08億 | -29.72%1.02億 | 99.23%8,747萬 | 94.00%1.62億 | 7.05%5,597.1萬 | 81.61%3.25億 | 44.05%1.45億 |
除稅後利潤 | 31.65%2.34億 | -48.81%1.69億 | 50.98%1.6億 | 24.55%8.56億 | -28.71%2.42億 | 109.31%1.78億 | 104.42%3.3億 | 4.40%1.06億 | 107.53%6.87億 | 126.27%3.39億 |
持續經營利潤 | 31.65%2.34億 | -48.81%1.69億 | 50.98%1.6億 | 24.55%8.56億 | -28.71%2.42億 | 109.31%1.78億 | 104.42%3.3億 | 4.40%1.06億 | 107.53%6.87億 | 126.27%3.39億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.65%2.34億 | -48.81%1.69億 | 50.98%1.6億 | 24.55%8.56億 | -28.71%2.42億 | 109.31%1.78億 | 104.42%3.3億 | 4.40%1.06億 | 107.53%6.87億 | 126.27%3.39億 |
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 | 31.65%2.34億 | -48.81%1.69億 | 50.98%1.6億 | 24.55%8.56億 | -28.71%2.42億 | 109.31%1.78億 | 104.42%3.3億 | 4.40%1.06億 | 107.53%6.87億 | 126.27%3.39億 |
總派息金額 | ||||||||||
基本每股收益 | 31.27%28.46 | -48.96%20.56 | 50.62%19.4 | 24.03%104.3 | -29.01%29.46 | 108.66%21.68 | 103.43%40.28 | 3.87%12.88 | 107.07%84.09 | 125.67%41.5 |
稀釋每股收益 | 31.64%28 | -48.89%20.24 | 50.59%19.08 | 23.97%102.47 | -29.11%28.93 | 108.53%21.27 | 103.39%39.6 | 4.02%12.67 | 107.48%82.66 | 126.09%40.81 |
每股派息 | 0 | 0 | 0 | 23.53%21 | 23.53%21 | 0 | 0 | 0 | 112.50%17 | 112.50%17 |
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