(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 | 13.58%37.25億 | -6.52%31.15億 | -5.13%30.42億 | 5.05%128.26億 | -3.92%30.07億 | -2.21%32.8億 | 14.64%33.32億 | 13.80%32.07億 | 14.13%122.09億 | 14.79%31.3億 |
主營業務成本 | 16.76%36.76億 | -2.47%30.55億 | -3.89%28.91億 | 5.43%122.69億 | -2.49%29.8億 | 0.42%31.48億 | 12.19%31.33億 | 13.35%30.08億 | 18.05%116.38億 | 20.71%30.56億 |
毛利 | -62.72%4,894.6萬 | -70.12%5,966.6萬 | -23.97%1.51億 | -2.58%5.56億 | -63.25%2,716.6萬 | -39.98%1.31億 | 74.23%2億 | 20.98%1.98億 | -31.92%5.71億 | -62.11%7,392.3萬 |
營業費用 | 57.61%3.37億 | 20.96%2.52億 | 21.23%2.29億 | 10.11%8.44億 | 13.11%2.33億 | 17.32%2.14億 | 20.56%2.09億 | -8.09%1.89億 | 27.72%7.67億 | 36.88%2.06億 |
營業利潤 | -248.89%-2.88億 | -2,041.43%-1.93億 | -946.17%-7,839.8萬 | -47.13%-2.88億 | -55.88%-2.06億 | -326.52%-8,257.8萬 | 84.61%-900.1萬 | 122.19%926.5萬 | -182.12%-1.96億 | -395.56%-1.32億 |
營業外利息收入與支出淨額 | -194.83%-393.6萬 | -36.96%-124.5萬 | -56.21%-130.9萬 | -0.66%-442.7萬 | 7.69%-134.5萬 | -303.32%-133.5萬 | 13.43%-90.9萬 | 46.28%-83.8萬 | 59.02%-439.8萬 | 82.20%-145.7萬 |
營業外利息收入 | --0 | ---- | ---- | 0.00%1.9萬 | 0.00%1萬 | --0 | ---- | ---- | 58.33%1.9萬 | 42.86%1萬 |
營業外利息支出 | 194.83%393.6萬 | 36.49%125.3萬 | 56.21%130.9萬 | 16.27%444.6萬 | 55.03%135.5萬 | 44.48%133.5萬 | -13.31%91.8萬 | -13.34%83.8萬 | 10.04%382.4萬 | -5.41%87.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.84%59.3萬 | ---- |
投資淨收益 | 29.70%252萬 | 0 | 0 | 0 | 29.70%252萬 | 194.3萬 | 0 | |||
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 | 0 | 831.19%454.8萬 | 195.21%454.8萬 | 56.44%-62.2萬 | -477.7萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,106.43%337.8萬 | -1,581.52%-977.8萬 | -318.02%-167萬 | -169.04%-2.51億 | -162.37%-2.52億 | 151.76%28萬 | -73.73%66萬 | -27.05%76.6萬 | -2,693.90%-9,312.1萬 | -14,471.00%-9,614.2萬 |
減:重組及並購 | ---- | --1,183萬 | --423.5萬 | ---- | ---- | --153.6萬 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | 798.62%1,268.7萬 | -210.91%-205.2萬 | -234.86%-256.5萬 | 406.95%2,806.1萬 | 611.40%3,130.3萬 | -435.67%-181.6萬 | 73.73%-66萬 | 27.05%-76.6萬 | -154.65%-914.2萬 | -814.95%-612.1萬 |
減:勾銷 | ---- | ---- | ---- | 117.55%2.22億 | ---- | ---- | ---- | ---- | --1.02億 | ---- |
其他營業外收入(費用) | 2,872.12%309.1萬 | -515.40%-202.3萬 | -92.95%15.2萬 | 233.01%274.4萬 | 99.38%-3,000 | -91.78%10.4萬 | 211.44%48.7萬 | 350.10%215.6萬 | -91.70%82.4萬 | 90.82%-48.3萬 |
稅前利潤 | -241.89%-2.86億 | -1,305.96%-1.23億 | -685.69%-8,122.4萬 | -83.14%-5.33億 | -93.66%-4.55億 | -326.69%-8,353萬 | 84.20%-875.9萬 | 136.78%1,386.8萬 | -221.43%-2.91億 | -871.29%-2.35億 |
所得稅 | -75.04%860.3萬 | 1,567.29%471萬 | -99.04%4.9萬 | -35.98%3,269.9萬 | 81.12%-653.6萬 | 233.18%3,447.1萬 | -100.38%-32.1萬 | 152.11%508.5萬 | -42.10%5,107.6萬 | -535.38%-3,462.6萬 |
除稅後利潤 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.46%-8,127.4萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.27%-1.18億 | 94.00%-843.8萬 | 131.42%878.2萬 | -325.81%-3.42億 | -990.08%-2億 |
持續經營利潤 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.34%-8,127.3萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.25%-1.18億 | 94.00%-843.8萬 | 131.42%878.3萬 | -325.81%-3.42億 | -990.04%-2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.46%-8,127.4萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.27%-1.18億 | 94.00%-843.8萬 | 131.42%878.2萬 | -325.81%-3.42億 | -990.08%-2億 |
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 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.46%-8,127.4萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.27%-1.18億 | 94.00%-843.8萬 | 131.42%878.2萬 | -325.81%-3.42億 | -990.08%-2億 |
總派息金額 | ||||||||||
基本每股收益 | -144.53%-82.53 | -1,405.79%-36.44 | -1,020.24%-23.19 | -63.78%-161.81 | -121.96%-128.16 | -533.80%-33.75 | 94.05%-2.42 | 130.92%2.52 | -283.64%-98.8 | -866.33%-57.74 |
稀釋每股收益 | -144.53%-82.53 | -1,405.79%-36.44 | -1,054.32%-23.19 | -63.78%-161.81 | -121.96%-128.16 | -542.58%-33.75 | 94.05%-2.42 | 129.82%2.43 | -283.95%-98.8 | -972.71%-57.74 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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