(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 | 20.28%6.66亿 | 6.23%6.03亿 | 16.41%5.66亿 | -19.90%22.25亿 | -24.65%6.17亿 | -17.50%5.54亿 | -14.24%5.68亿 | -22.25%4.86亿 | 30.15%27.78亿 | 2.17%8.19亿 |
主营业务成本 | -4.41%1.08亿 | 4.36%1.01亿 | 7.75%9,911.3万 | 3.04%4.18亿 | 13.18%1.17亿 | 10.11%1.13亿 | -8.14%9,641.9万 | -3.24%9,198.2万 | -7.35%4.06亿 | -21.59%1.03亿 |
毛利 | 26.62%5.58亿 | 6.62%5.03亿 | 18.44%4.67亿 | -23.83%18.07亿 | -30.10%5亿 | -22.48%4.41亿 | -15.39%4.72亿 | -25.66%3.94亿 | 39.83%23.72亿 | 6.83%7.16亿 |
营业费用 | 11.28%4.87亿 | 17.36%4.94亿 | 18.77%4.67亿 | 8.64%16.63亿 | -4.95%4.12亿 | 9.67%4.37亿 | 14.40%4.21亿 | 18.80%3.93亿 | 39.99%15.31亿 | 41.06%4.33亿 |
营业利润 | 2,045.27%7,126.6万 | -82.91%863.1万 | -104.38%-4.7万 | -82.94%1.43亿 | -68.65%8,858.5万 | -98.04%332.2万 | -73.32%5,051.5万 | -99.46%107.3万 | 39.55%8.41亿 | -22.14%2.83亿 |
营业外利息收入与支出净额 | 0 | 8,825.00%34.9万 | 35.29%-1.1万 | 44.78%-3.7万 | 88.89%-1,000 | 28.57%-1.5万 | 69.23%-4,000 | 29.17%-1.7万 | 81.23%-6.7万 | 93.08%-9,000 |
营业外利息收入 | --0 | ---- | ---- | 20.00%2.4万 | 9.09%1.2万 | --0 | ---- | ---- | 33.33%2万 | 37.50%1.1万 |
营业外利息支出 | --0 | --0 | -35.29%1.1万 | -29.89%6.1万 | -35.00%1.3万 | -28.57%1.5万 | -27.27%1.6万 | -29.17%1.7万 | -76.61%8.7万 | -85.51%2万 |
投资净收益 | 0 | |||||||||
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 | 129万 | 0 | 0 | 0 | 0 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | -231.7万 | 0 | 0 | |||||
减:其他特殊费用 | --0 | --0 | --231.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 8.50%-36.6万 | -291.56%-148.4万 | 98.80%-4,000 | -266.10%-166.6万 | -164.68%-55.3万 | -178.74%-40万 | -37.9万 | -33.4万 | 116.85%100.3万 | 113.57%85.5万 |
税前利润 | 2,338.91%7,089.9万 | -84.90%776.6万 | -430.10%-238万 | -83.00%1.43亿 | -68.94%8,803.2万 | -98.29%290.7万 | -72.78%5,142.1万 | -99.64%72.1万 | 43.59%8.42亿 | -20.50%2.83亿 |
所得税 | 893.81%2,699.2万 | -51.64%877.9万 | 33.17%82.3万 | -85.83%3,333.4万 | -79.01%1,184.7万 | -94.87%271.6万 | -70.66%1,815.3万 | -99.03%61.8万 | 51.60%2.35亿 | -27.67%5,644万 |
除税后利润 | 22,767.71%4,390.6万 | -103.04%-101.2万 | -3,241.18%-320.4万 | -81.91%1.1亿 | -66.44%7,618.4万 | -99.84%19.2万 | -73.82%3,326.8万 | -99.92%10.2万 | 40.71%6.07亿 | -18.48%2.27亿 |
持续经营利润 | 22,887.96%4,390.7万 | -103.04%-101.3万 | -3,209.71%-320.3万 | -81.91%1.1亿 | -66.44%7,618.5万 | -99.84%19.1万 | -73.82%3,326.8万 | -99.92%10.3万 | 40.71%6.07亿 | -18.48%2.27亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22,767.71%4,390.6万 | -103.04%-101.2万 | -3,241.18%-320.4万 | -81.91%1.1亿 | -66.44%7,618.4万 | -99.84%19.2万 | -73.82%3,326.8万 | -99.92%10.2万 | 40.71%6.07亿 | -18.48%2.27亿 |
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 | 22,767.71%4,390.6万 | -103.04%-101.2万 | -3,241.18%-320.4万 | -81.91%1.1亿 | -66.44%7,618.4万 | -99.84%19.2万 | -73.82%3,326.8万 | -99.92%10.2万 | 40.71%6.07亿 | -18.48%2.27亿 |
总派息金额 | ||||||||||
基本每股收益 | 21,075.00%8.47 | -103.01%-0.19 | -3,200.00%-0.62 | -81.84%20.92 | -66.22%14.55 | -99.82%0.04 | -73.83%6.31 | -99.92%0.02 | 39.74%115.19 | -19.12%43.07 |
稀释每股收益 | 21,075.00%8.47 | -103.10%-0.1953 | -3,200.00%-0.62 | -81.81%20.89 | -66.20%14.53 | -99.82%0.04 | -73.83%6.3 | -99.92%0.02 | 40.58%114.87 | -18.53%42.99 |
每股派息 | ||||||||||
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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