(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 | 82.83%26.77億 | 67.04%23.96億 | 79.46%26.31億 | 3.38%57.87億 | -2.92%14.23億 | 1.24%14.64億 | 4.54%14.34億 | 11.53%14.66億 | 5.00%55.98億 | 11.72%14.66億 |
主營業務成本 | 161.96%15.26億 | 116.55%13.03億 | 150.53%14.79億 | 1.79%23.49億 | -5.85%5.74億 | 3.38%5.83億 | 4.02%6.02億 | 6.23%5.91億 | 4.86%23.07億 | 5.01%6.09億 |
毛利 | 30.53%11.51億 | 31.23%10.92億 | 31.52%11.51億 | 4.49%34.39億 | -0.83%8.49億 | -0.12%8.82億 | 4.91%8.32億 | 15.42%8.75億 | 5.09%32.91億 | 17.04%8.56億 |
營業費用 | 18.78%8.91億 | 14.84%9.23億 | 11.19%9.55億 | 7.03%32.1億 | -6.68%7.98億 | 3.55%7.5億 | 13.77%8.04億 | 20.32%8.59億 | 21.81%29.99億 | 27.55%8.55億 |
營業利潤 | 97.47%2.6億 | 494.31%1.69億 | 1,068.89%1.97億 | -21.68%2.28億 | 3,767.70%5,136.3萬 | -16.92%1.32億 | -67.22%2,844.6萬 | -62.53%1,682.7萬 | -56.43%2.92億 | -97.84%132.8萬 |
營業外利息收入與支出淨額 | 9.43%-294.8萬 | 3.63%-395.2萬 | -30.28%-398.4萬 | 11.22%-1,367.7萬 | 16.33%-326.3萬 | 18.97%-325.5萬 | -8.90%-410.1萬 | 17.86%-305.8萬 | -8.64%-1,540.6萬 | 50.30%-390萬 |
營業外利息收入 | 2,656.10%113萬 | 73.47%8.5萬 | 10.34%3.2萬 | 17.22%17.7萬 | 41.46%5.8萬 | 5.13%4.1萬 | 19.51%4.9萬 | -3.33%2.9萬 | -4.43%15.1萬 | -4.65%4.1萬 |
營業外利息支出 | 23.73%407.8萬 | -2.72%403.7萬 | 30.09%401.6萬 | -10.95%1,385.4萬 | -15.73%332.1萬 | -18.74%329.6萬 | 9.01%415萬 | -17.75%308.7萬 | 8.49%1,555.7萬 | -50.05%394.1萬 |
投資淨收益 | 83.89%-181萬 | -114.25%-787.6萬 | -122.17%-90.4萬 | -47.93%-1,988.3萬 | -360.43%-905.2萬 | -966.76%-1,123.3萬 | 9.57%-367.6萬 | 164.15%407.8萬 | -1.69%-1,344.1萬 | 18.08%-196.6萬 |
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 | 0 | 0 | -1,238.8萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -109.07%-220萬 | -111.92%-196.3萬 | -100.90%-31.1萬 | 6,959.46%8,697.8萬 | 217.27%1,161.9萬 | 108.94%2,424.7萬 | 770.59%1,646.3萬 | 6,893.92%3,464.9萬 | 10.39%-126.8萬 | -1,129.28%-990.8萬 |
特殊收入(費用) | -868.45%-2,114萬 | -67.91%155.3萬 | 4,618.51%1,325.9萬 | 4.25%780.8萬 | -100.18%-6.3萬 | 116.12%275.1萬 | 203.38%483.9萬 | 105.72%28.1萬 | 145.56%749萬 | 394.16%3,414.9萬 |
減:重組及並購 | --2,048萬 | --0 | ---1,174.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,808.7萬 | --463.7萬 |
減:其他特殊費用 | 123.99%66萬 | 67.91%-155.3萬 | -437.72%-151.1萬 | 77.70%-780.8萬 | 100.13%6.3萬 | -121.91%-275.1萬 | -3,684.44%-483.9萬 | -154.35%-28.1萬 | -312.95%-3,501.1萬 | -515.37%-4,822萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --943.4萬 | ---- |
其他營業外收入(費用) | 234.88%311.7萬 | 450.38%462.5萬 | 27.03%315.3萬 | -91.64%-233.8萬 | -133.03%-118.9萬 | 7.04%-231.1萬 | 31.03%-132萬 | 690.95%248.2萬 | 89.23%-122萬 | -4.31%360萬 |
稅前利潤 | 65.68%2.35億 | 297.14%1.61億 | 253.81%1.96億 | 7.30%2.87億 | 112.06%4,941.6萬 | -2.49%1.42億 | -41.84%4,065.2萬 | 90.71%5,525.9萬 | -56.29%2.68億 | -45.10%2,330.3萬 |
所得稅 | 60.78%7,883.3萬 | 64.01%5,029.5萬 | -491.86%-7,005.7萬 | 36.82%1.28億 | 0.74%3,041.6萬 | -0.99%4,903.2萬 | 14.62%3,066.6萬 | 238.41%1,787.8萬 | -57.10%9,355.1萬 | 93.33%3,019.4萬 |
除稅後利潤 | 68.26%1.56億 | 1,013.07%1.11億 | 610.46%2.66億 | -8.56%1.59億 | 375.75%1,899.9萬 | -3.26%9,288.1萬 | -76.85%998.6萬 | -10.77%3,738萬 | -55.85%1.74億 | -125.68%-689萬 |
持續經營利潤 | 68.27%1.56億 | 1,013.06%1.11億 | 610.44%2.66億 | -8.56%1.59億 | 375.72%1,900萬 | -3.26%9,288萬 | -76.85%998.6萬 | -10.77%3,738.1萬 | -55.85%1.74億 | -125.69%-689.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -222.44%-3,479.1萬 | -109.42%-1,131.9萬 | -296.99%-855.9萬 | -952.68%-805.3萬 | -178.41%-686萬 | -446.72%-1,079萬 | -63.24%-540.5萬 |
歸屬於母公司的淨利潤 | 54.07%1.56億 | 516.13%1.11億 | 500.29%2.66億 | 4.92%1.94億 | 2,140.31%3,031.9萬 | 3.33%1.01億 | -58.91%1,804萬 | -0.27%4,424萬 | -52.74%1.85億 | -104.93%-148.6萬 |
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 | 54.07%1.56億 | 516.13%1.11億 | 500.29%2.66億 | 4.92%1.94億 | 2,140.31%3,031.9萬 | 3.33%1.01億 | -58.91%1,804萬 | -0.27%4,424萬 | -52.74%1.85億 | -104.93%-148.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 52.35%16.5 | 515.54%11.88 | 490.13%28.09 | 3.55%20.69 | 1,609.52%3.17 | 2.17%10.83 | -59.20%1.93 | -2.06%4.76 | -53.81%19.98 | -106.38%-0.21 |
稀釋每股收益 | 53.02%16.48 | 520.42%11.85 | 492.36%27.9 | 5.33%20.54 | 1,600.00%3.15 | 4.06%10.77 | -58.57%1.91 | 0.43%4.71 | -52.82%19.5 | -106.62%-0.21 |
每股派息 | 0 | 0 | 0 | 9.09%12 | 9.09%12 | 0 | 0 | 0 | 11 | 11 |
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