(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 | -2.36%13.87億 | 0.69%12.83億 | 8.11%11.91億 | 26.67%50.21億 | 22.61%12.25億 | 19.49%14.2億 | 53.99%12.74億 | 16.09%11.02億 | -16.51%39.64億 | -18.38%9.99億 |
主營業務成本 | 0.01%11.99億 | 1.18%10.83億 | 8.05%10.39億 | 16.26%43.04億 | 16.43%10.74億 | 14.61%11.99億 | 25.61%10.7億 | 9.00%9.61億 | -18.37%37.02億 | -19.55%9.23億 |
毛利 | -15.22%1.88億 | -1.89%2.01億 | 8.53%1.52億 | 173.85%7.17億 | 97.28%1.51億 | 55.27%2.22億 | 944.32%2.04億 | 109.54%1.4億 | 23.29%2.62億 | -1.04%7,639.5萬 |
營業費用 | 4.40%1.61億 | 8.19%1.61億 | 15.01%1.59億 | 8.73%5.76億 | 1.97%1.34億 | 11.47%1.54億 | 17.65%1.49億 | 4.05%1.38億 | 11.94%5.3億 | 2.56%1.32億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 8.73%5.76億 | ---- | ---- | ---- | ---- | 11.94%5.3億 | ---- |
-銷售費用 | ---- | ---- | ---- | 10.03%3.78億 | ---- | ---- | ---- | ---- | 25.58%3.44億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 6.32%1.98億 | ---- | ---- | ---- | ---- | -6.77%1.86億 | ---- |
營業利潤 | -60.10%2,690.1萬 | -29.12%3,913.1萬 | -498.31%-705.8萬 | 152.55%1.41億 | 129.80%1,646.4萬 | 1,434.65%6,741.7萬 | 136.54%5,521.1萬 | 102.68%177.2萬 | -2.70%-2.68億 | -7.98%-5,525.3萬 |
營業外利息收入與支出淨額 | 13.58%-983.5萬 | 16.63%-995.5萬 | 16.08%-969.8萬 | 9.57%-4,540.5萬 | 14.78%-1,052.7萬 | 9.39%-1,138.1萬 | 8.05%-1,194.1萬 | 6.11%-1,155.6萬 | 2.58%-5,020.8萬 | 5.23%-1,235.3萬 |
營業外利息收入 | 90.91%4.2萬 | 20.00%3萬 | -26.92%1.9萬 | -30.30%9.2萬 | -38.71%1.9萬 | -29.03%2.2萬 | -26.47%2.5萬 | -27.78%2.6萬 | -21.43%13.2萬 | -18.42%3.1萬 |
營業外利息支出 | -13.38%987.7萬 | -16.56%998.5萬 | -16.10%971.7萬 | -9.62%4,549.7萬 | -14.84%1,054.6萬 | -9.44%1,140.3萬 | -8.10%1,196.6萬 | -6.17%1,158.2萬 | -2.64%5,034萬 | -5.27%1,238.4萬 |
投資淨收益 | 23.63%1,491.1萬 | 42.42%70.5萬 | 27.50%1,303.2萬 | 15.89%2,277.7萬 | 0 | 30.70%1,206.1萬 | -91.50%49.5萬 | 124.59%1,022.1萬 | 2.51%1,965.4萬 | 1.89%5.4萬 |
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 | 77,906.25%1,248.1萬 | 0 | 0 | 1.6萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -127.20%-133.7萬 | 3,181.21%1,135.3萬 | 3,295.58%1,076.4萬 | 98.18%-80.8萬 | 84.47%-638.7萬 | 1,180.44%491.6萬 | 34.6萬 | 31.7萬 | -2,937.24%-4,428.3萬 | -2,315.33%-4,113.3萬 |
減:其他特殊費用 | 127.20%133.7萬 | -3,181.21%-1,135.3萬 | -3,295.58%-1,076.4萬 | -87.80%80.8萬 | 83.80%638.7萬 | -1,180.44%-491.6萬 | ---34.6萬 | ---31.7萬 | 2,079.28%662.5萬 | 532.97%347.5萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 3,163.26%3,765.8萬 | ---- |
其他營業外收入(費用) | -11.91%1,085.6萬 | -54.35%851.3萬 | -62.85%870.4萬 | -44.03%8,712萬 | -28.92%3,271.8萬 | -56.56%1,232.4萬 | -60.91%1,864.9萬 | -30.17%2,342.9萬 | 1.94%1.56億 | 106.43%4,603.2萬 |
稅前利潤 | -51.37%4,149.5萬 | -33.88%4,974.6萬 | -34.90%1,574.6萬 | 215.92%2.17億 | 151.50%3,226.9萬 | 194.50%8,533.6萬 | 166.46%7,523.9萬 | 159.97%2,418.6萬 | -31.73%-1.87億 | -43.84%-6,265.4萬 |
所得稅 | -29.80%832萬 | -73.61%460.2萬 | -80.24%21.1萬 | 3,780.68%3,213.2萬 | 789.95%177.1萬 | 5,855.78%1,185.2萬 | 8,407.80%1,744.1萬 | 374.67%106.8萬 | 104.37%82.8萬 | 101.03%19.9萬 |
除稅後利潤 | -54.85%3,317.5萬 | -21.90%4,514.3萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.36%7,348.4萬 | 150.96%5,779.9萬 | 157.00%2,311.7萬 | -52.67%-1.88億 | -159.53%-6,285.3萬 |
持續經營利潤 | -54.85%3,317.5萬 | -21.89%4,514.4萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.35%7,348.4萬 | 150.96%5,779.8萬 | 157.00%2,311.8萬 | -52.67%-1.88億 | -159.52%-6,285.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.85%3,317.5萬 | -21.90%4,514.3萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.36%7,348.4萬 | 150.96%5,779.9萬 | 157.00%2,311.7萬 | -52.67%-1.88億 | -159.53%-6,285.3萬 |
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 | -54.85%3,317.5萬 | -21.90%4,514.3萬 | -32.80%1,553.5萬 | 198.32%1.85億 | 148.52%3,049.8萬 | 155.36%7,348.4萬 | 150.96%5,779.9萬 | 157.00%2,311.7萬 | -52.67%-1.88億 | -159.53%-6,285.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.06%12.84 | -22.04%17.51 | -32.81%6.04 | 198.32%71.87 | 148.51%11.85 | 155.55%28.57 | 150.95%22.46 | 157.01%8.99 | -52.67%-73.1 | -159.62%-24.43 |
稀釋每股收益 | -55.06%12.8382 | -22.22%17.4696 | -32.81%6.04 | 198.32%71.87 | 148.50%11.85 | 155.49%28.5642 | 150.94%22.46 | 157.01%8.99 | -52.67%-73.1 | -159.53%-24.4318 |
每股派息 | 0 | 0 | 0 | 200.00%15 | 200.00%15 | 0 | 0 | 0 | 0.00%5 | 0.00%5 |
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 |
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