(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.58%32.17亿 | 10.27%28.95亿 | 15.01%31亿 | 4.28%109.2亿 | 10.63%28.16亿 | 1.54%27.84亿 | 7.21%26.25亿 | -1.52%26.95亿 | -4.65%104.72亿 | -24.90%25.46亿 |
主营业务成本 | 17.82%27.89亿 | 9.34%25.31亿 | 10.96%25.69亿 | 4.09%93.46亿 | 6.02%23.48亿 | 0.73%23.67亿 | 8.95%23.15亿 | 1.17%23.15亿 | -5.71%89.79亿 | -24.44%22.15亿 |
毛利 | 2.83%4.28亿 | 17.26%3.63亿 | 39.71%5.31亿 | 5.37%15.74亿 | 41.53%4.68亿 | 6.35%4.16亿 | -4.23%3.1亿 | -15.23%3.8亿 | 2.29%14.94亿 | -27.80%3.31亿 |
营业费用 | 14.02%3.6亿 | 1.02%3.42亿 | 2.75%3.57亿 | 2.21%13.61亿 | 8.66%3.58亿 | 10.98%3.16亿 | -10.28%3.39亿 | 2.49%3.48亿 | 6.48%13.31亿 | 2.50%3.3亿 |
员工成本 | 18.12%1.28亿 | 5.90%1.22亿 | 1.75%1.28亿 | 1.37%4.73亿 | 1.17%1.24亿 | -7.52%1.08亿 | 2.58%1.15亿 | 9.45%1.26亿 | 13.43%4.67亿 | 17.08%1.22亿 |
销售、一般行政及管理费用 | 10.21%1.56亿 | 0.82%1.44亿 | 1.26%1.54亿 | -2.59%5.73亿 | -1.66%1.37亿 | -6.73%1.42亿 | -1.72%1.43亿 | -0.15%1.52亿 | 5.67%5.88亿 | 2.05%1.39亿 |
-一般及行政管理费用 | 10.21%1.56亿 | 0.82%1.44亿 | 1.26%1.54亿 | -2.59%5.73亿 | -1.66%1.37亿 | -6.73%1.42亿 | -1.72%1.43亿 | -0.15%1.52亿 | 5.67%5.88亿 | 2.05%1.39亿 |
折旧及摊销 | 6.79%2,647.7万 | -6.16%2,317.4万 | 33.49%2,294.3万 | 25.11%9,190万 | 39.30%2,522.3万 | 36.92%2,479.4万 | 36.13%2,469.6万 | -10.01%1,718.7万 | -0.20%7,345.4万 | -3.09%1,810.7万 |
-折旧 | 6.79%2,647.7万 | -6.16%2,317.4万 | 33.49%2,294.3万 | 26.83%9,190万 | 39.30%2,522.3万 | 36.92%2,479.4万 | 36.13%2,469.6万 | -5.07%1,718.7万 | 4.07%7,246.1万 | 2.35%1,810.7万 |
-摊销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -75.00%99.3万 | --0 |
其他营业费用 | 20.65%4,994.1万 | -5.28%5,357.8万 | -0.61%5,250.7万 | 9.79%2.23亿 | 44.80%7,216.7万 | 1,966.28%4,139.4万 | -44.73%5,656.4万 | -0.52%5,282.7万 | -2.71%2.03亿 | -19.47%4,984万 |
营业利润 | -32.49%6,761.2万 | 172.56%2,104.1万 | 438.67%1.73亿 | 31.32%2.13亿 | 12,033.19%1.1亿 | -6.02%1亿 | 46.43%-2,899.9万 | -70.42%3,220.8万 | -22.69%1.62亿 | -99.34%90.4万 |
营业外利息收入与支出净额 | -15.72%-401.1万 | 5.52%-366.3万 | -8.28%-387.3万 | -2.66%-1,482.6万 | -9.69%-390.6万 | -4.46%-346.6万 | -4.02%-387.7万 | 6.75%-357.7万 | 22.67%-1,444.2万 | 19.05%-356.1万 |
营业外利息收入 | ---- | ---- | ---- | 158.06%8万 | ---- | ---- | ---- | ---- | -81.33%3.1万 | ---- |
营业外利息支出 | 15.72%401.1万 | -5.52%366.3万 | 8.28%387.3万 | 2.99%1,490.6万 | 10.97%398.6万 | 4.46%346.6万 | 4.02%387.7万 | -6.75%357.7万 | -23.18%1,447.3万 | -21.31%359.2万 |
投资净收益 | 2.02%1,725.3万 | 16.11%876.2万 | -8.60%1,912.4万 | -26.42%5,379.7万 | 14.75%841.6万 | -0.69%1,691.1万 | -3.88%754.6万 | -48.84%2,092.4万 | 39.63%7,310.9万 | 7.58%733.4万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -14.66%7,790.4万 | -18.95%3,293.8万 | 0 | 14.82%1.56亿 | -61.17%1,151.4万 | 83.65%9,128.3万 | -18.59%4,063.8万 | 92.76%1,236万 | -29.12%1.36亿 | -32.59%2,964.9万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -547.70%-243.1万 | 8,152.31%523.4万 | 61.54%-289.5万 | 49.78%-748.2万 | 95.50%-43.3万 | 113.86%54.3万 | -6.5万 | -752.7万 | -436.64%-1,489.7万 | -2,639.03%-961.4万 |
减:其他特殊费用 | 547.70%243.1万 | --0 | ---8.1万 | -100.84%-4.5万 | 386.52%43.3万 | -113.86%-54.3万 | ---- | ---- | 93.52%537.2万 | -74.64%8.9万 |
减:勾销 | --0 | ---523.4万 | -60.46%297.6万 | -20.98%752.7万 | --0 | --0 | --0 | --752.7万 | --952.5万 | --952.5万 |
其他营业外收入(费用) | 172.96%517.8万 | -43.78%629.8万 | -22.20%396.6万 | 147.25%2,354.3万 | 1,223.27%534.6万 | 103.77%189.7万 | -79.43%1,120.2万 | 2.53%509.8万 | -34.84%952.2万 | -93.75%40.4万 |
税前利润 | -22.10%1.62亿 | 167.01%7,061.2万 | 219.11%1.9亿 | 20.69%4.24亿 | 420.08%1.31亿 | 79.11%2.07亿 | -50.11%2,644.5万 | -62.19%5,948.2万 | -21.40%3.51亿 | -86.69%2,511.5万 |
所得税 | -21.69%5,132.1万 | 195.77%2,262.9万 | 195.52%5,812.3万 | -3.53%8,098.6万 | 36.47%-1,186.5万 | 83.94%6,553.2万 | -55.51%765.1万 | -60.51%1,966.8万 | -33.43%8,394.8万 | -148.74%-1,867.6万 |
除税后利润 | -22.29%1.1亿 | 155.32%4,798.3万 | 230.76%1.32亿 | 28.30%3.43亿 | 225.37%1.42亿 | 76.97%1.42亿 | -47.52%1,879.3万 | -62.97%3,981.4万 | -16.66%2.67亿 | -70.89%4,379.2万 |
持续经营利润 | -22.29%1.1亿 | 155.31%4,798.3万 | 230.76%1.32亿 | 28.30%3.43亿 | 225.37%1.42亿 | 76.97%1.42亿 | -47.52%1,879.4万 | -62.97%3,981.4万 | -16.66%2.67亿 | -70.89%4,379.1万 |
归属于少数股东的净利润 | 164.97%1,719.4万 | 193.06%984万 | 175.43%2,423.8万 | 72.91%5,304.9万 | 358.45%4,833.4万 | 4,535.00%648.9万 | -242.35%-1,057.4万 | -29.99%880万 | 29.74%3,068万 | -47.30%1,054.3万 |
归属于母公司的净利润 | -31.27%9,299万 | 29.88%3,814.4万 | 246.47%1.07亿 | 22.51%2.9亿 | 183.17%9,415万 | 69.16%1.35亿 | 3.48%2,936.9万 | -67.34%3,101.3万 | -20.36%2.37亿 | -74.51%3,324.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -31.27%9,299万 | 29.88%3,814.4万 | 246.47%1.07亿 | 22.51%2.9亿 | 183.17%9,415万 | 69.16%1.35亿 | 3.48%2,936.9万 | -67.34%3,101.3万 | -20.36%2.37亿 | -74.51%3,324.8万 |
总派息金额 | ||||||||||
基本每股收益 | -31.25%68.38 | 29.46%27.86 | 245.80%79.36 | 22.13%213.28 | 180.43%69.35 | 68.66%99.46 | 3.31%21.52 | -67.26%22.95 | -20.41%174.63 | -74.35%24.73 |
稀释每股收益 | -31.24%66.66 | 31.23%27.86 | 243.04%77.63 | 22.25%208.65 | 177.58%67.84 | 68.87%96.95 | 4.32%21.23 | -66.95%22.63 | -20.64%170.68 | -74.09%24.44 |
每股派息 | 0 | 0 | 0 | 40.00%70 | 40.00%70 | 0 | 0 | 0 | 66.67%50 | 66.67%50 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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