(Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -68.88%1.28億 | -120.63%-4,600.5萬 | 0.84%2.88億 | 52.43%10.78億 | -43.52%1.56億 | 150.18%4.13億 | 96.45%2.23億 | 88.45%2.86億 | -18.29%7.07億 | 650.66%2.77億 |
主營業務成本 | 69.17%2,261.6萬 | -65.44%1,852.8萬 | 65.75%1,735.4萬 | -78.27%8,941.7萬 | -90.51%1,197.3萬 | -86.88%1,336.9萬 | -29.49%5,360.5萬 | -90.25%1,047萬 | -36.70%4.11億 | 197.25%1.26億 |
毛利 | -73.50%1.06億 | -138.10%-6,453萬 | -1.63%2.71億 | 234.39%9.88億 | -4.26%1.44億 | 533.75%3.99億 | 352.00%1.69億 | 522.62%2.75億 | 37.30%2.96億 | 2,831.46%1.51億 |
營業費用 | -35.97%1.56億 | 1.88%2億 | 70.58%3.08億 | 50.82%8.62億 | 84.98%2.42億 | 57.39%2.43億 | 29.47%1.96億 | 34.21%1.81億 | -22.38%5.71億 | -8.12%1.31億 |
營業利潤 | -131.86%-4,978.1萬 | -875.87%-2.65億 | -139.55%-3,740.9萬 | 145.92%1.27億 | -578.10%-9,708.7萬 | 270.97%1.56億 | 76.27%-2,712.6萬 | 204.63%9,459.1萬 | 47.05%-2.76億 | 113.75%2,030.7萬 |
營業外利息收入與支出淨額 | -100.17%-7,000 | 124.52%682.1萬 | -1,261.60%-305.5萬 | 151.17%1,131萬 | 157.99%398.2萬 | 349.04%402.7萬 | 151.38%303.8萬 | 103.41%26.3萬 | 13.92%-2,210.3萬 | 11.85%-686.7萬 |
營業外利息收入 | -100.13%-7,000 | -66.67%283.6萬 | 159.78%93萬 | 1,229.10%1,854.1萬 | 2,211.41%425.3萬 | 2,236.21%542萬 | 1,647.43%851萬 | -27.24%35.8萬 | 24.33%139.5萬 | -55.98%18.4萬 |
營業外利息支出 | ---- | ---- | 4,094.74%398.5萬 | -69.23%723.1萬 | -96.16%27.1萬 | -24.66%139.3萬 | -14.50%547.2萬 | -98.84%9.5萬 | -12.31%2,349.8萬 | -14.10%705.1萬 |
投資淨收益 | 61.82%-1,223.3萬 | 411.21%6,243.4萬 | -778.26%-8,420.8萬 | -204.86%-9,096.5萬 | -87.39%-2,927.8萬 | -2,201.51%-3,203.7萬 | -177.25%-2,006.2萬 | -71.64%-958.8萬 | -247.76%-2,983.8萬 | -273.29%-1,562.4萬 |
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 | -19,173.35%-16.25億 | 92.33%-843.2萬 | -7.7萬 | |||||||
聯營企業及其他參股權益產生的收益 | 0 | 271.4萬 | 404.6萬 | -782.98%-3.16億 | -3,188.51%-2.77億 | 116.78%4,634萬 | 105.58%895.6萬 | |||
特殊收入(費用) | -38.65%-2,747.7萬 | -18,852.92%-3.73億 | -113.98%-1,500萬 | 94.08%-4,663.4萬 | 97.71%-1,783.9萬 | -1,118.07%-1,981.8萬 | -196.7萬 | -701萬 | -194.42%-7.88億 | -938.91%-7.78億 |
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,782.2萬 | ---- |
減:其他特殊費用 | -75.68%482萬 | 7,931.88%1.58億 | 113.98%1,500萬 | -77.60%2,614萬 | -102.31%-265.5萬 | --1,981.8萬 | --196.7萬 | --701萬 | -34.23%1.17億 | 2,428.69%1.15億 |
減:勾銷 | --2,265.7萬 | ---- | ---- | -97.03%2,049.4萬 | -96.99%2,049.4萬 | ---- | ---- | ---- | 664.34%6.89億 | 752.68%6.8億 |
其他營業外收入(費用) | -401.92%-1,337.2萬 | -90.64%27.6萬 | 353.79%455.3萬 | -88.59%122.1萬 | -258.85%-436.2萬 | -9.09%442.9萬 | 217.33%294.8萬 | -183.25%-179.4萬 | 544.70%1,070.2萬 | 229.04%274.6萬 |
稅前利潤 | -240.98%-1.03億 | -1,209.47%-5.65億 | -271.43%-1.31億 | -81.82%-19.4億 | -166.38%-20.46億 | 170.86%7,296.6萬 | 59.12%-4,316.8萬 | 184.73%7,646.1萬 | 9.46%-10.67億 | -100.07%-7.68億 |
所得稅 | -102.39%-118.4萬 | -101.16%-368.9萬 | -3.25%982.3萬 | 1,229.35%4,841.5萬 | -40,534.36%-3.3億 | 2,788.07%4,961.7萬 | 57,230.63%3.18億 | 1,732.67%1,015.3萬 | 39.70%364.2萬 | 24.81%81.5萬 |
除稅後利潤 | -535.51%-1.02億 | -55.41%-5.62億 | -312.49%-1.41億 | -85.73%-19.88億 | -123.25%-17.17億 | 122.30%2,334.9萬 | -240.40%-3.61億 | 173.03%6,630.8萬 | 9.35%-10.71億 | -99.94%-7.69億 |
持續經營利潤 | -535.51%-1.02億 | -55.41%-5.62億 | -312.49%-1.41億 | -85.73%-19.88億 | -123.25%-17.17億 | 122.30%2,334.9萬 | -240.41%-3.61億 | 173.03%6,630.8萬 | 9.35%-10.71億 | -99.94%-7.69億 |
歸屬于少數股東的淨利潤 | 25,900.00%208萬 | 77.03%-1.7萬 | 93.90%-1.3萬 | -27.9萬 | 0 | 8,000 | -7.4萬 | -21.3萬 | 0 | |
歸屬於母公司的淨利潤 | -544.55%-1.04億 | -55.44%-5.62億 | -311.79%-1.41億 | -85.70%-19.88億 | -123.25%-17.17億 | 122.30%2,334.2萬 | -240.33%-3.61億 | 173.27%6,652.1萬 | 9.35%-10.71億 | -99.94%-7.69億 |
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 | -544.55%-1.04億 | -55.44%-5.62億 | -311.79%-1.41億 | -85.70%-19.88億 | -123.25%-17.17億 | 122.30%2,334.2萬 | -240.33%-3.61億 | 173.27%6,652.1萬 | 9.35%-10.71億 | -99.94%-7.69億 |
總派息金額 | ||||||||||
基本每股收益 | -450.00%-0.07 | -50.00%-0.36 | -325.00%-0.09 | 0.77%-1.29 | -110.17%-1.11 | 121.76%0.02 | -4.35%-0.24 | 121.05%0.04 | 48.00%-1.3 | 34.80%-0.5281 |
稀釋每股收益 | -568.16%-0.07 | -50.00%-0.36 | -325.00%-0.09 | 0.77%-1.29 | -110.17%-1.11 | 116.27%0.015 | -4.35%-0.24 | 121.05%0.04 | 48.00%-1.3 | 35.13%-0.5281 |
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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