(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 | 2.81%28.02億 | -18.14%23.49億 | -25.93%23.3億 | -11.78%117.89億 | -22.04%30.47億 | -15.85%27.26億 | -7.06%28.7億 | 0.58%31.46億 | 10.30%133.63億 | 10.13%39.08億 |
主營業務成本 | -7.96%19.99億 | -16.67%19.09億 | -22.63%19.05億 | -10.24%91.83億 | -25.18%22.58億 | -10.30%21.72億 | -3.74%22.91億 | 2.10%24.62億 | 10.04%102.31億 | 12.81%30.18億 |
毛利 | 45.05%8.03億 | -23.97%4.41億 | -37.82%4.25億 | -16.82%26.06億 | -11.39%7.89億 | -32.28%5.54億 | -18.20%5.79億 | -4.56%6.84億 | 11.15%31.33億 | 1.93%8.9億 |
營業費用 | -0.03%6.52億 | -1.55%6.14億 | -14.14%6.29億 | -13.87%25.88億 | -14.99%5.8億 | -14.32%6.52億 | -18.39%6.24億 | -8.16%7.33億 | 19.52%30.05億 | 6.92%6.82億 |
營業利潤 | 253.59%1.51億 | -292.73%-1.73億 | -315.92%-2.04億 | -86.44%1,725.8萬 | 0.41%2.09億 | -274.41%-9,849.9萬 | 20.81%-4,414.6萬 | 39.86%-4,904.1萬 | -58.12%1.27億 | -11.59%2.08億 |
營業外利息收入與支出淨額 | 6.94%-217.1萬 | 86.64%-208.5萬 | 14.12%-235.9萬 | -82.30%-2,322.7萬 | 25.60%-254.3萬 | 21.71%-233.3萬 | -393.33%-1,560.4萬 | 13.62%-274.7萬 | -183.76%-1,274.1萬 | -182.01%-341.8萬 |
營業外利息收入 | -44.44%1.5萬 | -34.21%2.5萬 | -47.62%2.2萬 | -10.00%17.1萬 | 48.84%6.4萬 | -41.30%2.7萬 | -20.83%3.8萬 | -20.75%4.2萬 | 30.14%19萬 | -21.82%4.3萬 |
營業外利息支出 | -7.37%218.6萬 | -23.47%211萬 | -14.63%238.1萬 | -18.70%1,051.3萬 | -24.67%260.7萬 | -22.01%236萬 | -14.14%275.7萬 | -13.73%278.9萬 | 178.93%1,293.1萬 | 173.16%346.1萬 |
其他財務費用 | ---- | ---- | ---- | --1,288.5萬 | --0 | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -74.71%-591.4萬 | -89.57%147.2萬 | 112.79%910.3萬 | 120.06%1,961.6萬 | -2.29%461.1萬 | -202.58%-338.5萬 | 1,096.95%1,411.2萬 | 1,606.34%427.8萬 | 1,423.76%891.4萬 | -1.11%471.9萬 |
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 | 0 | 0 | 0 | -125.29%-253萬 | -2,303.03%-237.9萬 | 116.21%16.6萬 | -16.7萬 | -15萬 | 22.71%-112.3萬 | 95.96%-9.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 97.97%-1.9萬 | 0 | 98.59%-337.2萬 | 96.84%-738萬 | 0 | -93.6萬 | 494.4萬 | -161.00%-2.38億 | -156.84%-2.33億 |
減:其他特殊費用 | --0 | ---- | ---- | -110.72%-400萬 | -99.98%8,000 | --0 | --93.6萬 | ---494.4萬 | 8,360.32%3,731萬 | --3,237.8萬 |
減:勾銷 | ---- | ---- | ---- | -96.33%737.2萬 | ---- | ---- | ---- | ---- | 121.22%2.01億 | ---- |
其他營業外收入(費用) | -359.25%-486.8萬 | 108.38%21.6萬 | 85.72%-198萬 | -33,726.76%-2,387.5萬 | -3,623.98%-636.8萬 | -507.69%-106萬 | -52.18%-257.8萬 | -927.51%-1,386.9萬 | 101.57%7.1萬 | 64.00%-17.1萬 |
稅前利潤 | 231.60%1.38億 | -252.39%-1.74億 | -252.06%-1.99億 | 86.09%-1,613.1萬 | 901.09%1.95億 | -288.20%-1.05億 | 23.15%-4,931.8萬 | 32.10%-5,658.4萬 | -157.23%-1.16億 | -116.76%-2,432.7萬 |
所得稅 | 3,465.94%5,425.9萬 | -665.71%-4,307.3萬 | -331.26%-4,676.3萬 | -20.14%8,579.1萬 | 37.82%5,956.8萬 | -102.53%-161.2萬 | -38.14%761.4萬 | 272.39%2,022.1萬 | -55.42%1.07億 | -66.76%4,322.2萬 |
除稅後利潤 | 181.22%8,406.7萬 | -129.60%-1.31億 | -98.48%-1.52億 | 54.38%-1.02億 | 300.32%1.35億 | -1,230.33%-1.04億 | 25.57%-5,693.2萬 | -7.27%-7,680.5萬 | -483.36%-2.23億 | -547.34%-6,754.8萬 |
持續經營利潤 | 181.23%8,406.8萬 | -129.60%-1.31億 | -98.48%-1.52億 | 54.38%-1.02億 | 300.32%1.35億 | -1,230.32%-1.03億 | 25.57%-5,693.2萬 | -7.27%-7,680.5萬 | -483.34%-2.23億 | -547.34%-6,754.9萬 |
歸屬于少數股東的淨利潤 | -244.99%-148.9萬 | -93.97%18.9萬 | -40.43%204.2萬 | 193.54%1,517.3萬 | 206.22%758.5萬 | -25.74%102.7萬 | 132.59%313.3萬 | 9,121.05%342.8萬 | 516.9萬 | 247.7萬 |
歸屬於母公司的淨利潤 | 181.85%8,555.7萬 | -117.94%-1.31億 | -92.54%-1.54億 | 48.77%-1.17億 | 282.40%1.28億 | -1,040.86%-1.05億 | 22.83%-6,006.5萬 | -12.12%-8,023.4萬 | -496.86%-2.29億 | -563.75%-7,002.6萬 |
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 | 181.85%8,555.7萬 | -117.94%-1.31億 | -92.54%-1.54億 | 48.77%-1.17億 | 282.40%1.28億 | -1,040.86%-1.05億 | 22.83%-6,006.5萬 | -12.12%-8,023.4萬 | -496.86%-2.29億 | -563.75%-7,002.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 180.93%5.9 | -113.51%-9.01 | -77.50%-10.65 | 52.41%-8.3 | 273.45%9.21 | -972.06%-7.29 | 29.19%-4.22 | -9.29%-6 | -489.19%-17.44 | -557.76%-5.31 |
稀釋每股收益 | 180.72%5.8843 | -113.51%-9.01 | -77.50%-10.65 | 52.41%-8.3 | 265.81%8.8047 | -952.62%-7.29 | 29.19%-4.22 | -9.29%-6 | -489.19%-17.44 | -557.76%-5.31 |
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 |
暫無數據