(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 | 6.85%26.6億 | 17.02%24.71億 | 25.87%23.79億 | 38.62%87.96億 | 42.10%23.05億 | 36.69%24.89億 | 40.38%21.12億 | 35.22%18.9億 | 33.89%63.45億 | 31.82%16.22億 |
主營業務成本 | 8.86%14.65億 | 9.64%14.18億 | 7.30%13.81億 | 6.44%53.07億 | 13.72%13.81億 | 7.94%13.46億 | 4.13%12.93億 | 0.31%12.87億 | 15.31%49.86億 | 4.13%12.14億 |
毛利 | 4.47%11.94億 | 28.69%10.53億 | 65.53%9.98億 | 156.74%34.89億 | 126.50%9.25億 | 99.14%11.43億 | 212.16%8.18億 | 426.54%6.03億 | 227.51%13.59億 | 529.27%4.08億 |
營業費用 | 12.72%1.49億 | 16.89%1.44億 | 23.47%1.35億 | 28.11%5.12億 | 26.27%1.47億 | 22.86%1.32億 | 25.61%1.23億 | 41.31%1.1億 | 7.88%4億 | 18.50%1.17億 |
員工成本 | -1.98%4,953.8萬 | -0.32%4,826.2萬 | 14.21%4,719萬 | 23.99%2.16億 | 25.15%7,584.7萬 | 16.68%5,054萬 | 18.04%4,841.6萬 | 40.70%4,131.9萬 | 4.07%1.74億 | 14.48%6,060.4萬 |
銷售、一般行政及管理費用 | 34.73%4,597.6萬 | 29.61%4,427.5萬 | 28.12%3,828.9萬 | 28.88%1.36億 | 28.74%3,792.5萬 | 20.89%3,412.4萬 | 40.78%3,415.9萬 | 26.36%2,988.6萬 | 34.72%1.06億 | 23.96%2,945.8萬 |
-銷售費用 | 34.73%4,597.6萬 | 29.61%4,427.5萬 | 28.12%3,828.9萬 | 28.88%1.36億 | 28.74%3,792.5萬 | 20.89%3,412.4萬 | 40.78%3,415.9萬 | 26.36%2,988.6萬 | 34.72%1.06億 | 23.96%2,945.8萬 |
折舊及攤銷 | ---- | ---- | ---- | -19.12%140萬 | ---- | ---- | ---- | ---- | 15.25%173.1萬 | ---- |
-折舊 | ---- | ---- | ---- | -19.12%140萬 | ---- | ---- | ---- | ---- | 15.25%173.1萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 33.98%1,480.1萬 | ---- | ---- | ---- | ---- | -47.18%1,104.7萬 | ---- |
其他營業費用 | 12.56%5,342.5萬 | 26.75%5,127.7萬 | 29.80%5,000.7萬 | 34.22%1.44億 | 25.45%1,731.6萬 | 31.83%4,746.4萬 | 23.85%4,045.4萬 | 56.37%3,852.7萬 | 4.71%1.07億 | 2,112.10%1,380.3萬 |
營業利潤 | 3.40%10.45億 | 30.78%9.09億 | 74.89%8.62億 | 210.35%29.77億 | 166.58%7.78億 | 116.72%10.11億 | 323.46%6.95億 | 1,239.24%4.93億 | 2,063.10%9.59億 | 969.31%2.92億 |
營業外利息收入與支出淨額 | 5.90%-1,682.5萬 | 8.41%-1,699.3萬 | 10.23%-1,694.1萬 | 5.46%-7,252.1萬 | 7.22%-1,721.6萬 | 5.75%-1,787.9萬 | 4.23%-1,855.4萬 | 4.74%-1,887.2萬 | -0.51%-7,670.9萬 | 6.31%-1,855.5萬 |
營業外利息收入 | ---- | ---- | ---- | 19.05%2.5萬 | ---- | ---- | ---- | ---- | -4.55%2.1萬 | ---- |
營業外利息支出 | -5.90%1,682.5萬 | -8.41%1,699.3萬 | -10.23%1,694.1萬 | -5.45%7,254.6萬 | -7.19%1,724.1萬 | -5.75%1,787.9萬 | -4.23%1,855.4萬 | -4.74%1,887.2萬 | 0.51%7,673萬 | -6.31%1,857.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -67.63%-5,740.8萬 | 8.63%-1,758.6萬 | 0 | -303.23%-3,424.7萬 | -1,924.7萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -178.04%-2,672.5萬 | -243.32%-2,758.4萬 | --0 | ---- | ---- | 303.23%3,424.7萬 | --1,924.7萬 |
減:勾銷 | --0 | ---- | ---- | --8,413.3萬 | --4,517萬 | --0 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | 95.68%534.8萬 | 24.39%497.8萬 | -71.36%201.3萬 | -63.78%1,999.6萬 | -83.53%623.3萬 | -23.74%273.3萬 | -52.37%400.2萬 | 30.61%702.8萬 | -5.67%5,521.1萬 | 208.55%3,784.4萬 |
稅前利潤 | 3.82%10.34億 | 40.00%8.97億 | 76.09%8.47億 | 217.33%28.67億 | 156.75%7.49億 | 120.76%9.96億 | 373.97%6.41億 | 1,795.85%4.81億 | 1,981.59%9.03億 | 809.85%2.92億 |
所得稅 | 3.58%3.92億 | 38.57%3.46億 | 74.91%3.1億 | 215.66%10.6億 | 189.31%2.55億 | 114.89%3.78億 | 334.57%2.5億 | 1,148.01%1.77億 | 907.29%3.36億 | 1,340.32%8,811.2萬 |
除稅後利潤 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 | 403.06%3.91億 | 2,617.36%3.04億 | 5,536.80%5.68億 | 698.97%2.04億 |
持續經營利潤 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 | 403.07%3.91億 | 2,617.12%3.04億 | 5,536.81%5.68億 | 698.97%2.04億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 | 403.06%3.91億 | 2,617.36%3.04億 | 5,536.80%5.68億 | 698.97%2.04億 |
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 | 3.96%6.42億 | 40.91%5.51億 | 76.78%5.38億 | 218.32%18.07億 | 142.66%4.94億 | 124.51%6.18億 | 403.06%3.91億 | 2,617.36%3.04億 | 5,536.80%5.68億 | 698.97%2.04億 |
總派息金額 | ||||||||||
基本每股收益 | 3.97%45.31 | 40.91%38.89 | 76.78%37.92 | 218.30%127.48 | 142.52%34.85 | 124.64%43.58 | 402.73%27.6 | 2,615.19%21.45 | 5,540.85%40.05 | 698.75%14.37 |
稀釋每股收益 | 3.96%45.3017 | 40.91%38.89 | 76.78%37.92 | 218.30%127.48 | 142.66%34.8496 | 124.61%43.5744 | 403.02%27.6 | 2,615.19%21.45 | 5,540.85%40.05 | 698.40%14.3615 |
每股派息 | 0 | 0 | 0 | 200.00%12 | 200.00%12 | 0 | 0 | 0 | 100.00%4 | 100.00%4 |
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