(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 | -31.91%15.26億 | -35.50%12.61億 | -46.03%14.34億 | 38.59%90.89億 | 34.07%22.36億 | 23.17%22.41億 | 33.13%19.55億 | 65.80%26.57億 | 96.73%65.58億 | 72.46%16.68億 |
主營業務成本 | -55.97%7.03億 | -56.31%5.95億 | -66.39%6.22億 | 39.80%64.68億 | 42.82%16.61億 | 25.95%15.95億 | 27.14%13.62億 | 64.30%18.5億 | 145.88%46.27億 | 91.89%11.63億 |
毛利 | 27.56%8.23億 | 12.37%6.65億 | 0.61%8.13億 | 35.70%26.21億 | 13.92%5.75億 | 16.81%6.45億 | 49.33%5.92億 | 69.33%8.08億 | 33.02%19.31億 | 39.86%5.05億 |
營業費用 | 37.63%5.47億 | 37.84%5.07億 | 67.68%6.27億 | 20.29%16.09億 | 7.43%4.7億 | 20.88%3.98億 | 22.91%3.68億 | 37.36%3.74億 | 34.55%13.38億 | 67.73%4.37億 |
營業利潤 | 11.39%2.76億 | -29.44%1.58億 | -57.16%1.86億 | 70.44%10.11億 | 55.63%1.06億 | 10.80%2.48億 | 130.77%2.24億 | 111.79%4.34億 | 29.69%5.93億 | -32.37%6,801.7萬 |
營業外利息收入與支出淨額 | -97.50%-253.2萬 | -6.63%-199.5萬 | 50.03%-87.6萬 | 3.60%-698.3萬 | -1.32%-207.7萬 | 0.08%-128.2萬 | 4.69%-187.1萬 | 10.01%-175.3萬 | -30.73%-724.4萬 | -21.59%-205萬 |
營業外利息收入 | --0 | --3,000 | --102.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業外利息支出 | 97.50%253.2萬 | 6.79%199.8萬 | 8.61%190.4萬 | -3.60%698.3萬 | 1.32%207.7萬 | -0.08%128.2萬 | -4.69%187.1萬 | -10.01%175.3萬 | 30.73%724.4萬 | 21.59%205萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -93.4萬 | 0 | -143,276.47%-4,868萬 | -157,261.76%-5,343.5萬 | 0 | 0 | 475.5萬 | -75.71%3.4萬 | 3.4萬 |
減:其他特殊費用 | --0 | ---- | ---- | -14,120.59%-483.5萬 | ---8萬 | --0 | --0 | ---475.5萬 | 75.71%-3.4萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --5,351.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 109.10%294萬 | -490.88%-231.4萬 | -95.91%58.9萬 | 216.16%1,781.9萬 | -38.16%142.8萬 | -48.97%140.6萬 | 12.76%59.2萬 | 30,523.40%1,439.3萬 | -40.02%563.6萬 | 18.84%230.9萬 |
稅前利潤 | 11.50%2.76億 | -31.39%1.53億 | -58.88%1.86億 | 64.50%9.74億 | -24.21%5,177萬 | 10.13%2.48億 | 132.91%2.23億 | 122.34%4.51億 | 28.22%5.92億 | -32.34%6,831萬 |
所得稅 | 36.92%1.08億 | -8.03%6,521.2萬 | -55.10%6,305.9萬 | 37.84%2.65億 | -242.88%-2,538.2萬 | 4.65%7,878.3萬 | 125.75%7,090.9萬 | 107.74%1.4億 | 28.10%1.92億 | -40.79%1,776.5萬 |
除稅後利潤 | -0.36%1.68億 | -42.29%8,772.1萬 | -60.58%1.23億 | 77.31%7.09億 | 52.64%7,715.3萬 | 12.89%1.69億 | 136.40%1.52億 | 129.63%3.11億 | 28.28%4億 | -28.77%5,054.6萬 |
持續經營利潤 | -0.36%1.68億 | -42.29%8,772.1萬 | -60.58%1.23億 | 77.31%7.09億 | 52.64%7,715.2萬 | 12.89%1.69億 | 136.40%1.52億 | 129.64%3.11億 | 28.28%4億 | -28.77%5,054.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.36%1.68億 | -42.29%8,772.1萬 | -60.58%1.23億 | 77.31%7.09億 | 52.64%7,715.3萬 | 12.89%1.69億 | 136.40%1.52億 | 129.63%3.11億 | 28.28%4億 | -28.77%5,054.6萬 |
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 | -0.36%1.68億 | -42.29%8,772.1萬 | -60.58%1.23億 | 77.31%7.09億 | 52.64%7,715.3萬 | 12.89%1.69億 | 136.40%1.52億 | 129.63%3.11億 | 28.28%4億 | -28.77%5,054.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.09%23.01 | -42.60%12.14 | -60.70%17.03 | 76.34%98.68 | 52.42%10.7 | 12.23%23.5 | 135.00%21.15 | 128.05%43.33 | 27.44%55.96 | -30.22%7.02 |
稀釋每股收益 | 2.78%22.52 | -39.86%11.8 | -60.62%16.19 | 73.10%92.71 | 48.31%10.07 | 9.66%21.91 | 130.01%19.62 | 125.14%41.11 | 28.29%53.56 | -28.83%6.79 |
每股派息 | 0 | 0 | 0 | 37.50%22 | 37.50%22 | 0 | 0 | 0 | 6.67%16 | 6.67%16 |
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 |
暫無數據