(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 | 11.22%16.77億 | -15.96%22.41億 | -10.50%47.31億 | -26.73%147.04億 | -31.48%52.43億 | -50.42%15.08億 | -15.11%26.67億 | -15.20%52.87億 | -4.81%200.68億 | -37.30%76.51億 |
主營業務成本 | 3.67%13.23億 | -30.79%14.39億 | 0.44%42.51億 | -26.52%115.14億 | -38.12%39.27億 | -34.86%12.76億 | -18.99%20.79億 | -11.79%42.32億 | -8.76%156.69億 | -36.29%63.45億 |
毛利 | 52.93%3.53億 | 36.48%8.02億 | -54.42%4.81億 | -27.48%31.9億 | 0.80%13.16億 | -78.63%2.31億 | 2.19%5.88億 | -26.58%10.54億 | 12.55%43.99億 | -41.81%13.06億 |
營業費用 | 8.54%4.35億 | -2.33%4.2億 | 15.70%4.64億 | -12.36%17.75億 | -25.53%5.43億 | 10.55%4.01億 | 0.74%4.3億 | -20.85%4.01億 | -9.99%20.25億 | -17.44%7.29億 |
營業利潤 | 51.91%-8,159.5萬 | 142.51%3.82億 | -97.43%1,682.1萬 | -40.39%14.15億 | 34.04%7.74億 | -123.61%-1.7億 | 6.36%1.58億 | -29.71%6.54億 | 43.14%23.74億 | -57.61%5.77億 |
營業外利息收入與支出淨額 | -114.97%-2,168.4萬 | -78.59%-1,521.8萬 | -45.78%-1,359.5萬 | 28.82%-4,179.2萬 | -12.07%-1,385.8萬 | 19.55%-1,008.7萬 | 49.26%-852.1萬 | 45.20%-932.6萬 | 23.59%-5,871.5萬 | 38.22%-1,236.5萬 |
營業外利息收入 | 4.88%4.3萬 | 75.00%5.6萬 | 139.13%5.5萬 | 17.78%15.9萬 | 96.88%6.3萬 | 51.85%4.1萬 | -13.51%3.2萬 | -41.03%2.3萬 | -42.55%13.5萬 | -33.33%3.2萬 |
營業外利息支出 | 114.52%2,172.7萬 | 78.58%1,527.4萬 | 46.00%1,365萬 | -28.72%4,195.1萬 | 12.29%1,392.1萬 | -19.40%1,012.8萬 | -49.18%855.3萬 | -45.19%934.9萬 | -23.65%5,885萬 | -38.21%1,239.7萬 |
投資淨收益 | -45.60%166.4萬 | 25.89%7,848.7萬 | -16.24%323.3萬 | 123.87%1.28億 | 31.27%5,895.3萬 | -17.08%305.9萬 | 1,404.83%6,234.5萬 | -14.81%386萬 | 343.63%5,727.2萬 | 4,490,800.00%4,490.9萬 |
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 | 59.17%6,678.1萬 | 2.30%4,803.8萬 | -28.64%-412.8萬 | 4.01%1.48億 | 1,440.00%6,275.2萬 | 220.67%4,195.7萬 | 161.12%4,695.8萬 | -101.52%-320.9萬 | -79.43%1.43億 | -102.53%-468.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -132.99%-98萬 | -334.08%-308.2萬 | 99.25%-12.3萬 | 4,320.08%1.61億 | 13,880.06%1.75億 | 292.92%297.1萬 | -136.75%-71萬 | -923.36%-1,645.9萬 | 106.40%364.5萬 | 102.00%125.4萬 |
減:其他特殊費用 | 115.20%61.5萬 | --272.2萬 | -116.98%-23.4萬 | -8,467.67%-2.05億 | ---2.02億 | -362.73%-404.6萬 | --0 | 168.93%137.8萬 | 49.48%-239.1萬 | --0 |
減:勾銷 | -66.05%36.5萬 | -49.30%36萬 | -97.63%35.7萬 | 3,588.12%4,374.1萬 | 2,243.14%2,687.5萬 | --107.5萬 | --71萬 | --1,508.1萬 | -102.03%-125.4萬 | ---125.4萬 |
其他營業外收入(費用) | -65.52%738.4萬 | -69.94%398.3萬 | -69.62%623.9萬 | -11.03%9,187.4萬 | 34.94%3,667.4萬 | -40.69%2,141.5萬 | 26.02%1,325.1萬 | -30.31%2,053.4萬 | -29.41%1.03億 | 45.36%2,717.7萬 |
稅前利潤 | 74.24%-2,842.8萬 | 82.47%4.94億 | -98.70%844.8萬 | -27.42%19.03億 | 72.62%10.93億 | -114.57%-1.1億 | 281.02%2.71億 | -44.05%6.49億 | 10.27%26.22億 | -57.27%6.33億 |
所得稅 | 98.94%-40.1萬 | 74.07%1.71億 | -99.54%104萬 | -23.87%7.01億 | 47.49%4.14億 | -115.52%-3,798.9萬 | 878.19%9,826.9萬 | -41.10%2.27億 | 1.62%9.21億 | -53.82%2.8億 |
除稅後利潤 | 61.26%-2,802.8萬 | 87.26%3.23億 | -98.24%740.8萬 | -29.34%12.02億 | 92.59%6.8億 | -114.12%-7,235.3萬 | 182.74%1.73億 | -45.52%4.22億 | 15.60%17.01億 | -59.66%3.53億 |
持續經營利潤 | 61.26%-2,802.7萬 | 87.26%3.23億 | -98.24%740.8萬 | -29.34%12.02億 | 92.59%6.8億 | -114.12%-7,235.3萬 | 182.74%1.73億 | -45.52%4.22億 | 15.60%17.01億 | -59.66%3.53億 |
歸屬于少數股東的淨利潤 | -40.48%250.3萬 | 15.08%158萬 | 331.23%791.3萬 | -37.80%3,585萬 | 365.65%2,843.7萬 | -9.20%420.5萬 | -12.77%137.3萬 | -95.95%183.5萬 | 415.71%5,763.6萬 | 428.74%610.7萬 |
歸屬於母公司的淨利潤 | 60.12%-3,053.1萬 | 87.84%3.22億 | -100.12%-50.5萬 | -29.05%11.66億 | 87.79%6.51億 | -115.07%-7,655.8萬 | 187.91%1.71億 | -42.39%4.2億 | 12.54%16.44億 | -60.31%3.47億 |
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 | 60.12%-3,053.1萬 | 87.84%3.22億 | -100.12%-50.5萬 | -29.05%11.66億 | 87.79%6.51億 | -115.07%-7,655.8萬 | 187.91%1.71億 | -42.39%4.2億 | 12.54%16.44億 | -60.31%3.47億 |
總派息金額 | ||||||||||
基本每股收益 | 59.53%-4.29 | 89.10%45.27 | -100.12%-0.07 | -27.25%162.92 | 89.52%91.1 | -115.21%-10.6 | 167.79%23.94 | -39.88%58.48 | 14.03%223.96 | -59.02%48.07 |
稀釋每股收益 | 59.82%-4.2978 | 89.39%45.27 | -100.12%-0.07 | -27.25%162.92 | 89.52%91.1 | -115.35%-10.6952 | 191.36%23.9026 | -39.88%58.48 | 14.03%223.96 | -58.75%48.07 |
每股派息 | 0 | 0 | 0 | 3.09%50 | 3.09%50 | 0 | 0 | 0 | 7.78%48.5 | 7.78%48.5 |
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