(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 | -4.55%6.29億 | 7.81%6.28億 | 22.17%6.18億 | 40.16%24.16億 | 31.88%6.68億 | 36.69%6.59億 | 39.29%5.83億 | 59.86%5.06億 | 30.20%17.24億 | 33.51%5.07億 |
主營業務成本 | 0.25%4.07億 | 8.96%3.96億 | 26.81%4.2億 | 53.73%15.65億 | 54.43%4.63億 | 51.63%4.06億 | 59.05%3.64億 | 49.81%3.31億 | 19.13%10.18億 | 34.71%3億 |
毛利 | -12.29%2.22億 | 5.89%2.32億 | 13.39%1.98億 | 20.59%8.51億 | -0.89%2.05億 | 17.99%2.53億 | 15.43%2.19億 | 83.14%1.75億 | 50.36%7.06億 | 31.82%2.07億 |
營業費用 | 10.14%1.57億 | 13.46%1.54億 | 19.67%1.6億 | 19.99%5.85億 | 29.81%1.73億 | 10.01%1.43億 | 15.94%1.36億 | 24.32%1.34億 | 16.48%4.88億 | 20.77%1.33億 |
營業利潤 | -41.43%6,435.2萬 | -6.56%7,722.8萬 | -6.89%3,850.3萬 | 21.94%2.66億 | -56.50%3,195.5萬 | 30.27%1.1億 | 14.62%8,264.8萬 | 447.00%4,135.2萬 | 330.44%2.18億 | 57.98%7,345.8萬 |
營業外利息收入與支出淨額 | 0 | 14.29%1.6萬 | 14.29%8,000 | 0 | 105.53%1.4萬 | 0.00%7,000 | ||||
營業外利息收入 | --0 | ---- | ---- | 14.29%1.6萬 | 14.29%8,000 | --0 | ---- | ---- | 16.67%1.4萬 | 0.00%7,000 |
投資淨收益 | -72.55%-280.4萬 | 996.84%85.2萬 | -138.10%-7.2萬 | -4,375.00%-17.1萬 | 12,463.64%136萬 | -54,066.67%-162.5萬 | -578.57%-9.5萬 | 490.63%18.9萬 | -99.98%4,000 | 91.60%-1.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -8.6萬 | 425.33%157.6萬 | 0 | -5,736.34%-3,951.2萬 | 0 | 0 | 30萬 | -3,981.2萬 | -162.17%-67.7萬 | |
減:其他特殊費用 | --8.6萬 | ---- | ---- | 5,736.34%3,951.2萬 | --0 | --0 | ---30萬 | --3,981.2萬 | 162.17%67.7萬 | ---- |
其他營業外收入(費用) | 182.69%174.7萬 | -81.60%11.3萬 | 177.67%88.3萬 | 9.04%167.7萬 | -84.74%12.7萬 | 120.71%61.8萬 | 1,058.49%61.4萬 | -14.75%31.8萬 | -10.32%153.8萬 | 51.82%83.2萬 |
稅前利潤 | -41.94%6,320.8萬 | -4.43%7,977.8萬 | 1,819.68%3,931.5萬 | 4.10%2.28億 | -54.56%3,345萬 | 28.65%1.09億 | 15.69%8,347.5萬 | 117.79%204.8萬 | -21.01%2.19億 | 57.34%7,360.7萬 |
所得稅 | -40.03%2,066.6萬 | -3.81%2,548.9萬 | 686.72%1,309.1萬 | -16.32%5,902.9萬 | -115.29%-359.1萬 | 28.27%3,445.8萬 | 15.87%2,649.8萬 | 162.16%166.4萬 | -18.16%7,053.8萬 | 55.08%2,348.4萬 |
除稅後利潤 | -42.82%4,254.2萬 | -4.72%5,428.9萬 | 6,729.17%2,622.4萬 | 13.80%1.69億 | -26.10%3,704.1萬 | 28.83%7,440.5萬 | 15.60%5,697.7萬 | 104.35%38.4萬 | -22.29%1.48億 | 58.43%5,012.4萬 |
持續經營利潤 | -42.82%4,254.2萬 | -4.72%5,428.9萬 | 6,729.17%2,622.4萬 | 13.80%1.69億 | -26.10%3,704.1萬 | 28.83%7,440.5萬 | 15.60%5,697.7萬 | 104.35%38.4萬 | -22.29%1.48億 | 58.43%5,012.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -42.82%4,254.2萬 | -4.72%5,428.9萬 | 6,729.17%2,622.4萬 | 13.80%1.69億 | -26.10%3,704.1萬 | 28.83%7,440.5萬 | 15.60%5,697.7萬 | 104.35%38.4萬 | -22.29%1.48億 | 58.43%5,012.4萬 |
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 | -42.82%4,254.2萬 | -4.72%5,428.9萬 | 6,729.17%2,622.4萬 | 13.80%1.69億 | -26.10%3,704.1萬 | 28.83%7,440.5萬 | 15.60%5,697.7萬 | 104.35%38.4萬 | -22.29%1.48億 | 58.43%5,012.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -43.10%20.5 | -5.25%26.19 | 6,573.68%12.68 | 13.26%81.76 | -26.58%17.9 | 28.22%36.03 | 15.07%27.64 | 104.41%0.19 | -22.47%72.19 | 58.00%24.38 |
稀釋每股收益 | -43.10%20.5 | -5.25%26.19 | 6,573.68%12.68 | 13.26%81.76 | -26.54%17.9 | 28.22%36.03 | 15.07%27.64 | 104.41%0.19 | -22.47%72.19 | 57.93%24.3678 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 |
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 |
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