(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.79%29.74億 | 6.59%28.64億 | 7.16%27.85億 | -9.63%108.22億 | 28.02億 | 15.68%27.34億 | 15.22%26.87億 | 13.53%25.99億 | 26.96%119.75億 | 13.39%94.32億 |
主營業務成本 | 14.57%25.91億 | 2.25%23.93億 | -4.40%24.48億 | -10.25%94.76億 | 23.13億 | 11.21%22.61億 | 6.36%23.41億 | 26.15%25.61億 | 25.91%105.58億 | 6.29%83.85億 |
毛利 | -18.84%3.83億 | 35.92%4.71億 | 780.73%3.37億 | -4.97%13.47億 | 4.9億 | 43.25%4.72億 | 163.37%3.47億 | -85.25%3,827.5萬 | 35.35%14.17億 | 144.13%10.47億 |
營業費用 | 3.31%2.93億 | -7.89%2.89億 | -12.28%3.14億 | -31.83%12.66億 | 3.11億 | -24.03%2.84億 | -17.20%3.13億 | -7.76%3.58億 | 25.10%18.57億 | -12.43%14.85億 |
營業利潤 | -52.12%9,036.8萬 | 448.82%1.82億 | 107.23%2,310萬 | 118.34%8,071.3萬 | 1.78億 | 533.67%1.89億 | 113.47%3,324.3萬 | -148.48%-3.2億 | -0.55%-4.4億 | 65.45%-4.38億 |
營業外利息收入與支出淨額 | 19.42%-1,679.3萬 | 12.31%-1,681.3萬 | 2.42%-1,878.6萬 | 8.14%-7,663.2萬 | -1,736.7萬 | -18.15%-2,084萬 | -51.42%-1,917.4萬 | 12.47%-1,925.1萬 | -22.13%-8,342.4萬 | -14.95%-6,830.8萬 |
營業外利息支出 | -19.42%1,679.3萬 | -12.31%1,681.3萬 | -2.42%1,878.6萬 | -8.14%7,663.2萬 | --1,736.7萬 | 18.15%2,084萬 | 51.42%1,917.4萬 | -12.47%1,925.1萬 | 22.13%8,342.4萬 | 14.95%6,830.8萬 |
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 | 0 | 0.00%-2.02億 | -2.02億 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 102.16%9,000 | 65.87%-1.46億 | 101.39%64.6萬 | -403.84%-6.38億 | -1.64億 | -602.41%-41.7萬 | -5,592.09%-4.27億 | -19,574.79%-4,635萬 | -1,111.17%-1.27億 | -474.36%-1,045.2萬 |
減:其他特殊費用 | -109.00%-9,000 | --0 | -104.82%-64.6萬 | 339.23%4,618.9萬 | ---793.6萬 | 220.48%10萬 | 441.96%4,062.5萬 | 5,730.25%1,340萬 | 0.61%1,051.6萬 | 474.36%1,045.2萬 |
減:勾銷 | --0 | -62.28%1.46億 | --0 | 409.69%5.92億 | --1.72億 | --31.7萬 | --3.86億 | --3,295萬 | --1.16億 | ---- |
其他營業外收入(費用) | 53.78%-231.5萬 | 74.59%-784.4萬 | -640.46%-776.1萬 | -58.42%4.1億 | 4.44億 | -376.13%-500.9萬 | -106.10%-3,087.1萬 | -93.65%143.6萬 | 43.68%9.85億 | -57.24%6.85億 |
稅前利潤 | -56.13%7,127.1萬 | 102.74%1,217.3萬 | 99.27%-280萬 | -268.98%-2.24億 | 4.41億 | 374.16%1.62億 | -285.48%-4.43億 | -200.39%-3.84億 | 502.17%1.33億 | -111.79%-3,299.5萬 |
所得稅 | -55.04%2,481.5萬 | -94.96%626.9萬 | 86.75%-1,525.1萬 | 1,652.99%2.82億 | 2.17億 | 2,259.31%5,519.2萬 | 20.70%1.24億 | -113.98%-1.15億 | -50.03%1,608萬 | -75.06%3,217.8萬 |
除稅後利潤 | -56.70%4,645.6萬 | 101.04%590.4萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | 2.23億 | 289.18%1.07億 | -517.44%-5.68億 | -263.20%-2.69億 | 278.93%1.17億 | -143.24%-6,517.3萬 |
持續經營利潤 | -56.70%4,645.6萬 | 101.04%590.4萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | --2.23億 | 289.18%1.07億 | -517.44%-5.68億 | -263.20%-2.69億 | 278.93%1.17億 | -143.24%-6,517.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.70%4,645.4萬 | 101.04%590.5萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | 2.23億 | 289.18%1.07億 | -517.44%-5.68億 | -263.19%-2.69億 | 278.93%1.17億 | -143.24%-6,517.3萬 |
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 | -56.70%4,645.4萬 | 101.04%590.5萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | 2.23億 | 289.18%1.07億 | -517.44%-5.68億 | -263.19%-2.69億 | 278.93%1.17億 | -143.24%-6,517.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -62.37%15.1 | 100.93%1.92 | 104.13%4.06 | -519.59%-180.34 | 84.91 | 289.11%40.13 | -506.22%-207.17 | -253.15%-98.21 | 278.56%42.98 | -141.85%-24.07 |
稀釋每股收益 | -61.12%14.97 | 100.91%1.89 | 104.12%4.05 | -531.85%-180.34 | 73.1154 | 281.44%38.5007 | -516.85%-207.17 | -253.15%-98.21 | 273.49%41.76 | -144.49%-24.07 |
每股派息 | ||||||||||
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