(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 | 24.86%58.67亿 | 26.70%56.71亿 | 19.99%48.69亿 | 4.41%176.74亿 | 10.34%44.41亿 | 3.16%46.99亿 | -1.78%44.76亿 | 7.07%40.58亿 | 3.88%169.27亿 | -4.21%40.25亿 |
主营业务成本 | 25.22%42.83亿 | 27.19%41.74亿 | 19.89%36.05亿 | 4.09%129.67亿 | 9.60%32.59亿 | 2.68%34.2亿 | -2.08%32.82亿 | 7.28%30.07亿 | 4.37%124.58亿 | -3.41%29.73亿 |
毛利 | 23.90%15.85亿 | 25.38%14.98亿 | 20.29%12.64亿 | 5.31%47.06亿 | 12.40%11.82亿 | 4.47%12.79亿 | -0.96%11.95亿 | 6.46%10.51亿 | 2.52%44.69亿 | -6.39%10.51亿 |
营业费用 | 12.63%12.46亿 | 10.55%11.89亿 | 9.43%11.44亿 | -0.52%41.59亿 | -4.59%9.32亿 | -1.53%11.06亿 | 0.54%10.75亿 | 3.42%10.45亿 | -4.07%41.81亿 | -6.06%9.77亿 |
营业利润 | 96.11%3.39亿 | 159.00%3.09亿 | 2,022.66%1.2亿 | 89.87%5.47亿 | 236.23%2.5亿 | 71.35%1.73亿 | -12.76%1.19亿 | 124.06%567.1万 | 33,808.35%2.88亿 | -10.50%7,420.6万 |
营业外利息收入与支出净额 | -4.33%-2,149.9万 | 1.21%-2,082.5万 | 1.64%-2,009.1万 | 0.52%-8,240.9万 | -1.45%-2,029.7万 | 0.55%-2,060.6万 | 0.91%-2,108万 | 1.97%-2,042.6万 | 3.72%-8,283.6万 | 6.35%-2,000.6万 |
营业外利息收入 | -65.79%1.3万 | -40.00%2.4万 | 29.63%3.5万 | -3.97%14.5万 | -2.44%4万 | -5.00%3.8万 | -9.09%4万 | 3.85%2.7万 | -18.38%15.1万 | -4.65%4.1万 |
营业外利息支出 | 4.20%2,151.2万 | -1.28%2,084.9万 | -1.60%2,012.6万 | -0.52%8,255.4万 | 1.45%2,033.7万 | -0.56%2,064.4万 | -0.92%2,112万 | -1.96%2,045.3万 | -3.75%8,298.7万 | -6.34%2,004.7万 |
投资净收益 | 120.79%84万 | -58.68%195.9万 | -24.27%1,594万 | -19.87%2,623.5万 | -22.26%448.5万 | -134.12%-404万 | 86.21%474.1万 | 67.24%2,104.9万 | 24.74%3,274.1万 | -2.93%576.9万 |
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 | 0 | -89.18%254.8万 | -82.81%254.8万 | 0 | 147.09%2,354.4万 | 1,482.3万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0.78%-7,444万 | 23.71%-5,467.8万 | -6.75%-7,935万 | -209,272.44%-3.26亿 | -2,499.66%-1.05亿 | -2,213.46%-7,502.8万 | -8,705.16%-7,167.4万 | -966.94%-7,433.4万 | 100.14%15.6万 | -72.67%438.7万 |
减:其他特殊费用 | -0.78%7,444万 | -23.71%5,467.8万 | 6.75%7,935万 | 199,824.36%3.12亿 | 2,163.69%9,053.4万 | 2,213.46%7,502.8万 | 8,705.16%7,167.4万 | 966.94%7,433.4万 | -100.78%-15.6万 | 91.86%-438.7万 |
减:勾销 | ---- | ---- | ---- | --1,473.9万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 51.24%480.5万 | 121.41%389.9万 | -16.50%510.6万 | 38.09%1,345.4万 | 53.32%240.1万 | 130.72%317.7万 | -37.69%176.1万 | 53.88%611.5万 | -12.23%974.3万 | -59.47%156.6万 |
税前利润 | 225.89%2.48亿 | 635.91%2.43亿 | 167.80%4,198.4万 | -33.44%1.81亿 | 65.17%1.33亿 | -43.81%7,624.1万 | -72.80%3,307.5万 | 6.86%-6,192.5万 | 229.33%2.72亿 | 115.86%8,074.7万 |
所得税 | 66.58%4,718.9万 | 68.60%5,399.5万 | 56.34%3,902万 | 11.45%1.2亿 | 12.51%3,466.8万 | 16.69%2,832.8万 | 4.45%3,202.6万 | 13.98%2,495.9万 | -11.47%1.08亿 | 0.11%3,081.3万 |
除税后利润 | 320.06%2.01亿 | 17,973.38%1.89亿 | 103.41%296.3万 | -62.92%6,077.7万 | 97.65%9,869.8万 | -56.99%4,791.5万 | -98.85%104.8万 | 1.70%-8,688.4万 | 149.44%1.64亿 | 653.39%4,993.5万 |
持续经营利润 | 320.08%2.01亿 | 17,956.05%1.89亿 | 103.41%296.4万 | -62.92%6,077.7万 | 97.66%9,869.9万 | -57.00%4,791.3万 | -98.85%104.9万 | 1.70%-8,688.4万 | 149.44%1.64亿 | 653.27%4,993.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 320.06%2.01亿 | 17,973.38%1.89亿 | 103.41%296.3万 | -62.92%6,077.7万 | 97.65%9,869.8万 | -56.99%4,791.5万 | -98.85%104.8万 | 1.70%-8,688.4万 | 149.44%1.64亿 | 653.39%4,993.5万 |
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 | 320.06%2.01亿 | 17,973.38%1.89亿 | 103.41%296.3万 | -62.92%6,077.7万 | 97.65%9,869.8万 | -56.99%4,791.5万 | -98.85%104.8万 | 1.70%-8,688.4万 | 149.44%1.64亿 | 653.39%4,993.5万 |
总派息金额 | ||||||||||
基本每股收益 | 319.49%13.13 | 17,542.86%12.35 | 103.35%0.19 | -62.96%3.96 | 97.24%6.43 | -56.89%3.13 | -98.82%0.07 | 1.56%-5.67 | 149.44%10.69 | 658.14%3.26 |
稀释每股收益 | 320.07%13.125 | 17,971.94%12.35 | 103.35%0.19 | -62.96%3.96 | 97.47%6.43 | -56.96%3.1244 | -98.85%0.0683 | 1.56%-5.67 | 149.44%10.69 | 657.25%3.2562 |
每股派息 | 0 | 0 | 0 | 150.00%5 | 150.00%5 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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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