(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 | -23.22%44.95億 | -24.63%44.35億 | -5.18%45.08億 | 26.07%227.47億 | 16.96%62.54億 | 27.97%58.54億 | 38.20%58.84億 | 23.05%47.54億 | 35.77%180.43億 | 33.50%53.47億 |
主營業務成本 | -26.73%33.09億 | -28.91%32.11億 | -0.55%34.84億 | 31.79%173.1億 | 21.69%47.74億 | 42.07%45.16億 | 44.18%45.17億 | 20.80%35.03億 | 32.11%131.35億 | 36.14%39.23億 |
毛利 | -11.37%11.86億 | -10.47%12.24億 | -18.16%10.23億 | 10.76%54.36億 | 3.95%14.8億 | -4.12%13.39億 | 21.54%13.67億 | 29.83%12.5億 | 46.65%49.08億 | 26.75%14.24億 |
營業費用 | -8.98%9.35億 | -1.04%9.99億 | -0.80%9.36億 | 16.19%41.51億 | 20.75%11.71億 | 12.51%10.27億 | 17.01%10.09億 | 14.05%9.44億 | 19.72%35.73億 | 20.68%9.7億 |
營業利潤 | -19.25%2.51億 | -37.13%2.25億 | -71.55%8,733.5萬 | -3.76%12.85億 | -31.92%3.09億 | -35.55%3.11億 | 36.49%3.57億 | 125.84%3.07億 | 268.30%13.35億 | 42.03%4.54億 |
營業外利息收入與支出淨額 | -45.88%-2,371.2萬 | -45.85%-2,254萬 | 2.28%-1,566.2萬 | -18.08%-6,800.1萬 | -42.46%-2,026.5萬 | -27.02%-1,625.5萬 | -7.60%-1,545.4萬 | 1.10%-1,602.7萬 | -10.31%-5,759萬 | -2.20%-1,422.5萬 |
營業外利息支出 | 45.88%2,371.2萬 | 45.85%2,254萬 | -2.28%1,566.2萬 | 18.08%6,800.1萬 | 42.46%2,026.5萬 | 27.02%1,625.5萬 | 7.60%1,545.4萬 | -1.10%1,602.7萬 | 10.31%5,759萬 | 2.20%1,422.5萬 |
投資淨收益 | 29.31%-7,025.1萬 | -44.77%5,611萬 | -31.44%1.05億 | 9.82%1.75億 | -82.68%1,911.9萬 | -446.30%-9,937.2萬 | 332.22%1.02億 | 4,500.66%1.53億 | 135.99%1.59億 | 19.53%1.1億 |
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 | 7,785.11%9,635.6萬 | 116.47%122.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -812.03%-751.9萬 | -544.40%-717.7萬 | -102.44%-249萬 | -176.73%-150.7萬 | -330.13%-294.8萬 | 228.97%105.6萬 | 275.16%161.5萬 | -195.79%-123萬 | -19.14%196.4萬 | 84.85%128.1萬 |
特殊收入(費用) | -3,597.59%-3,838.1萬 | -653.12%-820.9萬 | -38.31%811.4萬 | 103.88%1,429.5萬 | 100.89%327萬 | 81.14%-103.8萬 | -121.03%-109萬 | 104.65%1,315.3萬 | -253.52%-3.68億 | -524.54%-3.66億 |
減:其他特殊費用 | 3,220.71%3,446.9萬 | 653.12%820.9萬 | 38.31%-811.4萬 | -627.32%-9,079.9萬 | -426.80%-7,977.4萬 | -81.14%103.8萬 | 121.03%109萬 | -104.65%-1,315.3萬 | -117.68%-1,248.4萬 | -136.63%-1,514.3萬 |
減:勾銷 | ---- | ---- | ---- | -79.90%7,650.4萬 | --7,650.4萬 | ---- | ---- | ---- | 2,231.56%3.81億 | ---- |
其他營業外收入(費用) | -96.67%35.7萬 | -74.25%3,105.4萬 | -113.58%-299.9萬 | 303.91%6,855.6萬 | -546.22%-8,487.4萬 | 150.08%1,073.4萬 | 3,128.48%1.21億 | 291.04%2,208萬 | -50.85%-3,362.1萬 | -4,893.43%-1,313.4萬 |
稅前利潤 | -45.80%1.12億 | -51.49%2.74億 | -62.48%1.79億 | 51.19%15.69億 | 83.67%3.2億 | -56.29%2.07億 | 102.43%5.64億 | 325.61%4.78億 | 321.45%10.38億 | -47.74%1.74億 |
所得稅 | -41.99%6,086.9萬 | -42.80%1.28億 | -77.09%3,878.8萬 | 40.69%6.47億 | -12.22%1.48億 | -31.62%1.05億 | 143.01%2.25億 | 275.09%1.69億 | 292.44%4.6億 | 72.01%1.69億 |
除稅後利潤 | -49.74%5,105.5萬 | -57.24%1.45億 | -54.48%1.41億 | 59.55%9.22億 | 3,176.85%1.72億 | -68.16%1.02億 | 82.32%3.4億 | 359.53%3.09億 | 347.80%5.78億 | -97.77%523.6萬 |
持續經營利潤 | -49.74%5,105.5萬 | -57.24%1.45億 | -54.48%1.41億 | 59.55%9.22億 | 3,176.85%1.72億 | -68.16%1.02億 | 82.32%3.4億 | 359.52%3.09億 | 347.80%5.78億 | -97.77%523.6萬 |
歸屬于少數股東的淨利潤 | 92.50%1,359.8萬 | 270.77%1,845.7萬 | -831.58%-1,728萬 | 8.41%1,538萬 | 529.68%1,676.2萬 | -31.83%706.4萬 | -371.29%-1,080.8萬 | 183.70%236.2萬 | 499.11%1,418.7萬 | 297.62%266.2萬 |
歸屬於母公司的淨利潤 | -60.37%3,745.7萬 | -63.82%1.27億 | -48.49%1.58億 | 60.83%9.07億 | 5,912.16%1.55億 | -69.38%9,451萬 | 92.22%3.51億 | 337.64%3.07億 | 344.97%5.64億 | -98.91%257.5萬 |
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 | -60.37%3,745.7萬 | -63.82%1.27億 | -48.49%1.58億 | 60.83%9.07億 | 5,912.16%1.55億 | -69.38%9,451萬 | 92.22%3.51億 | 337.64%3.07億 | 344.97%5.64億 | -98.91%257.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -60.48%6.56 | -63.92%22.26 | -48.59%27.77 | 60.57%159.54 | 5,948.89%27.22 | -69.48%16.6 | 91.85%61.7 | 337.06%54.02 | 344.17%99.36 | -98.92%0.45 |
稀釋每股收益 | -60.48%6.56 | -63.92%22.26 | -48.59%27.77 | 60.57%159.54 | 5,948.89%27.22 | -69.47%16.6 | 91.89%61.6916 | 337.06%54.02 | 344.17%99.36 | -98.92%0.45 |
每股派息 | 0 | 0 | 0 | 60.00%40 | 60.00%40 | 0 | 0 | 0 | 150.00%25 | 150.00%25 |
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