(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 | -4.19%5.02億 | 3.57%5.37億 | 6.34%5.34億 | 17.05%20.44億 | 13.24%5億 | 16.63%5.24億 | 19.94%5.18億 | 18.52%5.02億 | -7.80%17.46億 | 5.15%4.42億 |
主營業務成本 | -12.55%1.26億 | -7.65%1.37億 | -5.49%1.33億 | 21.66%5.64億 | 4.96%1.31億 | 20.72%1.44億 | 32.07%1.48億 | 31.31%1.4億 | -13.70%4.63億 | 5.43%1.25億 |
毛利 | -1.02%3.76億 | 8.05%4億 | 10.93%4.01億 | 15.39%14.8億 | 16.51%3.69億 | 15.15%3.8億 | 15.69%3.7億 | 14.20%3.61億 | -5.47%12.83億 | 5.04%3.17億 |
營業費用 | -1.43%4.05億 | -6.24%3.96億 | -5.83%3.85億 | 3.37%16.38億 | -2.55%3.96億 | 2.82%4.11億 | 8.83%4.22億 | 4.67%4.08億 | -20.79%15.85億 | 7.38%4.07億 |
營業利潤 | 6.44%-2,908萬 | 107.81%407.1萬 | 134.77%1,633.6萬 | 47.74%-1.58億 | 69.52%-2,746.9萬 | 55.46%-3,108.3萬 | 23.44%-5,211.3萬 | 36.25%-4,698.3萬 | 53.12%-3.02億 | -16.50%-9,012.3萬 |
營業外利息收入與支出淨額 | 5.44%-41.7萬 | 14.95%-40.4萬 | 15.16%-40.3萬 | 84.09%-183.1萬 | 78.41%-44萬 | 86.16%-44.1萬 | 85.26%-47.5萬 | 84.48%-47.5萬 | 1.34%-1,150.7萬 | 25.07%-203.8萬 |
營業外利息收入 | -18.66%10.9萬 | -17.57%12.2萬 | -17.01%12.2萬 | -15.08%56.3萬 | -15.72%13.4萬 | -16.25%13.4萬 | -13.95%14.8萬 | -14.53%14.7萬 | -19.64%66.3萬 | -13.59%15.9萬 |
營業外利息支出 | -8.52%52.6萬 | -15.57%52.6萬 | -15.59%52.5萬 | -80.33%239.4萬 | -73.87%57.4萬 | -82.82%57.5萬 | -81.65%62.3萬 | -80.75%62.2萬 | -2.55%1,217萬 | -24.35%219.7萬 |
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 | 196.64%4,020.8萬 | 1,011.17%4,233.3萬 | 0 | -118.60%-4,160.5萬 | 35.45%-464.6萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -215.66%-4,886.7萬 | ---- | ---- | ---- | ---- | 93.13%-1,548.1萬 | ---- |
減:勾銷 | --0 | ---- | ---- | -84.83%865.9萬 | -67.54%653.4萬 | --0 | ---- | ---- | 2.05%5,708.6萬 | 210.46%2,012.7萬 |
其他營業外收入(費用) | 88.78%476.1萬 | -16.81%367.8萬 | -37.78%449萬 | -91.24%1,804.8萬 | -87.52%388.9萬 | -88.59%252.2萬 | -94.67%442.1萬 | -89.67%721.6萬 | 4.70%2.06億 | -61.55%3,117.1萬 |
稅前利潤 | 14.71%-2,473.7萬 | 110.16%511.2萬 | 150.75%2,042.2萬 | 31.91%-1.01億 | 127.90%1,831.5萬 | 58.11%-2,900.3萬 | -629.64%-5,029.4萬 | -483.63%-4,024.1萬 | 36.61%-1.49億 | -955.38%-6,563.4萬 |
所得稅 | -2.66%370萬 | -2.71%370萬 | 180.24%370萬 | -32.76%676.2萬 | 54.47%376.9萬 | 65.69%380.1萬 | 120.72%380.3萬 | -228.08%-461.1萬 | -43.68%1,005.7萬 | -87.09%244萬 |
除稅後利潤 | 13.32%-2,843.6萬 | 102.61%141.2萬 | 146.93%1,672.2萬 | 31.96%-1.08億 | 121.37%1,454.6萬 | 54.14%-3,280.5萬 | -527.86%-5,409.6萬 | -239.49%-3,563萬 | 37.11%-1.59億 | -170.93%-6,807.4萬 |
持續經營利潤 | 13.31%-2,843.7萬 | 102.61%141.2萬 | 146.93%1,672.2萬 | 31.96%-1.08億 | 121.37%1,454.6萬 | 54.14%-3,280.4萬 | -527.87%-5,409.7萬 | -239.49%-3,563萬 | 37.11%-1.59億 | -170.95%-6,807.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.32%-2,843.6萬 | 102.61%141.2萬 | 146.93%1,672.2萬 | 31.96%-1.08億 | 121.37%1,454.6萬 | 54.14%-3,280.5萬 | -527.86%-5,409.6萬 | -239.49%-3,563萬 | 37.11%-1.59億 | -170.93%-6,807.4萬 |
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 | 13.32%-2,843.6萬 | 102.61%141.2萬 | 146.93%1,672.2萬 | 31.96%-1.08億 | 121.37%1,454.6萬 | 54.14%-3,280.5萬 | -527.86%-5,409.6萬 | -239.49%-3,563萬 | 37.11%-1.59億 | -170.93%-6,807.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.53%-14.78 | 92.39%-1.71 | 114.75%2.36 | 13.20%-51.89 | 106.14%1.59 | 41.78%-15.01 | -504.03%-22.47 | -265.30%-16 | 34.52%-59.78 | -172.06%-25.9 |
稀釋每股收益 | 1.53%-14.78 | 92.39%-1.71 | 114.75%2.36 | 13.20%-51.89 | 106.14%1.59 | 41.78%-15.01 | -504.03%-22.47 | -265.30%-16 | 34.52%-59.78 | -172.06%-25.9 |
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 |
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