(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 | 3.99%11.41億 | 7.85%10.87億 | 13.70%11.19億 | -49.69%40.83億 | 2.77%9.93億 | 11.04%10.97億 | -67.01%10.08億 | -68.31%9.84億 | -37.71%81.15億 | -67.72%9.66億 |
主營業務成本 | 2.11%5.99億 | 9.39%5.74億 | 17.26%5.87億 | -57.14%21.21億 | -1.15%5.09億 | 13.23%5.87億 | -72.70%5.25億 | -74.89%5億 | -41.74%49.48億 | -73.30%5.15億 |
毛利 | 6.16%5.42億 | 6.17%5.13億 | 10.02%5.32億 | -38.06%19.62億 | 7.23%4.84億 | 8.62%5.11億 | -57.35%4.83億 | -56.52%4.83億 | -30.15%31.67億 | -57.62%4.52億 |
營業費用 | -1.99%4.04億 | -0.94%4.09億 | -2.37%4.12億 | -44.57%16.66億 | 0.40%4.18億 | -6.15%4.12億 | -62.23%4.13億 | -59.99%4.22億 | -29.54%30.06億 | -59.95%4.17億 |
營業利潤 | 40.27%1.38億 | 48.14%1.04億 | 96.02%1.19億 | 83.77%2.95億 | 88.59%6,594萬 | 218.70%9,840.3萬 | 79.32%7,000.5萬 | 9.18%6,089.2萬 | -39.87%1.61億 | 39.20%3,496.5萬 |
營業外利息收入與支出淨額 | -3.73%-395.4萬 | 37.85%-256.8萬 | 20.56%-288.6萬 | 42.77%-1,496萬 | 11.95%-338.3萬 | 41.03%-381.2萬 | 44.52%-413.2萬 | 56.68%-363.3萬 | 33.79%-2,614.1萬 | 60.27%-384.2萬 |
營業外利息收入 | -22.41%27.7萬 | -20.63%30.4萬 | -21.98%31.6萬 | -36.08%149萬 | -21.59%34.5萬 | -21.19%35.7萬 | -45.29%38.3萬 | -45.12%40.5萬 | -34.72%233.1萬 | -45.21%44萬 |
營業外利息支出 | 1.56%404萬 | -38.00%268.1萬 | -21.73%301.2萬 | -43.15%1,568.7萬 | -13.56%353.7萬 | -40.86%397.8萬 | -45.66%432.4萬 | -56.37%384.8萬 | -31.06%2,759.5萬 | -57.98%409.2萬 |
其他財務費用 | 0.00%19.1萬 | 0.00%19.1萬 | 0.00%19萬 | -13.00%76.3萬 | 0.53%19.1萬 | 0.00%19.1萬 | 0.00%19.1萬 | -37.70%19萬 | -70.98%87.7萬 | -74.15%19萬 |
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 | 65.24%58萬 | -98.96%9,000 | 21.41%58.4萬 | -23.67%100.6萬 | -21.72%-69.5萬 | -47.38%35.1萬 | 71.06%86.9萬 | -32.63%48.1萬 | 14.81%131.8萬 | -132.11%-57.1萬 |
特殊收入(費用) | -89.87%7.6萬 | -193.49%-1,305.1萬 | -127,642.86%-894.2萬 | -88.34%1,655.6萬 | 103.03%185.3萬 | -99.77%75萬 | 113.47%1,396萬 | 99.95%-7,000 | 193.80%1.42億 | -127.27%-6,108萬 |
減:其他特殊費用 | 89.87%-7.6萬 | 193.49%1,305.1萬 | 127,642.86%894.2萬 | 95.66%-1,655.6萬 | 58.70%-185.3萬 | 99.85%-75萬 | -113.47%-1,396萬 | -99.95%7,000 | -352.45%-3.82億 | -116.83%-448.7萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 114,058.10%2.4億 | --6,556.7萬 |
其他營業外收入(費用) | -69.25%14.7萬 | 102.21%5.7萬 | 134.97%71.9萬 | 4.14%-273萬 | 81.48%-93.9萬 | -66.08%47.8萬 | -264.85%-257.5萬 | 140.91%30.6萬 | -221.92%-284.8萬 | -3,069.38%-507.1萬 |
稅前利潤 | 40.25%1.35億 | 12.83%8,815.2萬 | 87.53%1.09億 | 7.30%2.95億 | 276.34%6,277.6萬 | -72.23%9,617.1萬 | 211.67%7,812.6萬 | 69.16%5,803.8萬 | 244.96%2.75億 | -200.78%-3,560萬 |
所得稅 | 44.34%5,446.4萬 | 94.68%3,732.7萬 | 137.20%4,815.8萬 | -26.89%1.26億 | 444.71%4,841.9萬 | -70.86%3,773.3萬 | -39.94%1,917.4萬 | 1,210.72%2,030.3萬 | 378.09%1.72億 | -46.37%888.9萬 |
除稅後利潤 | 37.61%8,041.7萬 | -13.79%5,082.5萬 | 60.80%6,067.7萬 | 64.25%1.69億 | 132.27%1,435.6萬 | -73.04%5,843.9萬 | 157.86%5,895.2萬 | 15.18%3,773.4萬 | 135.67%1.03億 | -56.59%-4,448.9萬 |
持續經營利潤 | 37.61%8,041.6萬 | -13.79%5,082.5萬 | 60.80%6,067.8萬 | 64.26%1.69億 | 132.27%1,435.7萬 | -73.04%5,843.8萬 | 157.86%5,895.2萬 | 15.18%3,773.5萬 | 135.67%1.03億 | -56.59%-4,448.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.61%8,041.7萬 | -13.79%5,082.5萬 | 60.80%6,067.7萬 | 64.25%1.69億 | 132.27%1,435.6萬 | -73.04%5,843.9萬 | 157.86%5,895.2萬 | 15.18%3,773.4萬 | 135.67%1.03億 | -56.59%-4,448.9萬 |
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 | 37.61%8,041.7萬 | -13.79%5,082.5萬 | 60.80%6,067.7萬 | 64.25%1.69億 | 132.27%1,435.6萬 | -73.04%5,843.9萬 | 157.86%5,895.2萬 | 15.18%3,773.4萬 | 135.67%1.03億 | -56.59%-4,448.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 39.29%0.39 | -13.79%0.25 | 57.89%0.3 | 62.75%0.83 | 130.43%0.07 | -74.31%0.28 | 155.77%0.29 | 11.76%0.19 | 131.82%0.51 | -53.33%-0.23 |
稀釋每股收益 | 38.85%0.3888 | -15.27%0.2457 | 57.89%0.3 | 62.75%0.83 | 130.43%0.07 | -73.76%0.28 | 155.77%0.29 | 11.76%0.19 | 131.82%0.51 | -53.33%-0.23 |
每股派息 | 0 | 0.00%0.12 | 0 | 0.00%0.24 | 0.00%0.12 | 0 | 0.00%0.12 | 0 | 100.00%0.24 | 0.00%0.12 |
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