(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 | 6.10%53.41亿 | 18.39%50.51亿 | 10.21%46.79亿 | 23.63%183.18亿 | 15.12%47.72亿 | 31.31%50.34亿 | 16.84%42.66亿 | 33.24%42.46亿 | -6.85%148.17亿 | -14.77%41.45亿 |
主营业务成本 | 8.93%46.77亿 | 24.75%45.22亿 | 5.84%38.45亿 | 24.81%155.53亿 | 16.49%40.02亿 | 34.88%42.94亿 | 15.01%36.25亿 | 34.99%36.33亿 | -9.80%124.62亿 | -18.24%34.35亿 |
毛利 | -10.27%6.64亿 | -17.60%5.29亿 | 36.12%8.34亿 | 17.36%27.64亿 | 8.49%7.7亿 | 13.80%7.4亿 | 28.34%6.42亿 | 23.69%6.12亿 | 12.65%23.55亿 | 7.21%7.1亿 |
营业费用 | 12.17%5.64亿 | 15.46%5.86亿 | 9.60%5.61亿 | 11.78%21.11亿 | 22.25%5.89亿 | 9.23%5.03亿 | 7.22%5.07亿 | 8.14%5.12亿 | 6.00%18.89亿 | 2.51%4.82亿 |
营业利润 | -57.82%1亿 | -142.46%-5,702.2万 | 171.35%2.73亿 | 39.98%6.53亿 | -20.60%1.81亿 | 24.88%2.37亿 | 401.16%1.34亿 | 362.96%1亿 | 51.03%4.67亿 | 18.69%2.28亿 |
营业外利息收入与支出净额 | 1,026.09%25.9万 | 537.50%20.4万 | 1,609.09%18.8万 | 81.59%-6.7万 | 55.67%-13.3万 | 109.09%2.3万 | 540.00%3.2万 | 113.75%1.1万 | -18.95%-36.4万 | -3.45%-30万 |
营业外利息收入 | 1,026.09%25.9万 | 537.50%20.4万 | 944.44%18.8万 | -24.07%16.4万 | 121.95%9.1万 | -36.11%2.3万 | 6.67%3.2万 | -83.49%1.8万 | 113.86%21.6万 | -10.87%4.1万 |
营业外利息支出 | --0 | --0 | --0 | -60.17%23.1万 | -34.31%22.4万 | --0 | --0 | -96.30%7,000 | 42.51%58万 | 1.49%34.1万 |
投资净收益 | -31.93%283.9万 | 49.19%934.7万 | -54.56%472万 | -14.47%1,357.6万 | -582.88%-724.8万 | 3.73%417.1万 | 960.07%626.5万 | 6.43%1,038.8万 | 1,689.52%1,587.3万 | 343.67%150.1万 |
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 | 123.5万 | 0 | |||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -25.73%2,054.1万 | -62.25%228.7万 | 346.31%1,433.1万 | 99.36%4,295.4万 | 265.84%602.9万 | 132.07%2,765.6万 | 476.95%605.8万 | -53.67%321.1万 | 223.11%2,154.6万 | 107.72%164.8万 |
减:其他特殊费用 | 25.73%-2,054.1万 | 62.25%-228.7万 | -346.31%-1,433.1万 | -99.36%-4,295.4万 | -265.84%-602.9万 | -132.07%-2,765.6万 | -476.95%-605.8万 | 53.67%-321.1万 | -116.72%-2,154.6万 | 72.97%-164.8万 |
其他营业外收入(费用) | 29.58%770.2万 | 25.08%648.9万 | 15.40%582.3万 | -0.72%2,246.4万 | 6.96%628.6万 | -17.96%594.4万 | 58.61%518.8万 | -19.04%504.6万 | 16.99%2,262.6万 | 150.40%587.7万 |
税前利润 | -52.23%1.31亿 | -125.48%-3,869.4万 | 149.89%2.98亿 | 38.78%7.32亿 | -21.44%1.86亿 | 29.02%2.75亿 | 360.82%1.52亿 | 167.38%1.19亿 | 69.43%5.27亿 | 37.47%2.37亿 |
所得税 | -36.65%5,087万 | -103.32%-153万 | 187.64%8,830.7万 | 41.16%2.44亿 | 22.51%8,691.9万 | 11.33%8,030万 | 240.04%4,613.6万 | 88.93%3,070.1万 | 46.02%1.73亿 | -21.66%7,095.1万 |
除税后利润 | -58.65%8,054.8万 | -135.16%-3,716.5万 | 136.78%2.09亿 | 37.62%4.88亿 | -40.24%9,909.6万 | 38.07%1.95亿 | 445.35%1.06亿 | 212.46%8,838.5万 | 83.79%3.55亿 | 103.05%1.66亿 |
持续经营利润 | -58.65%8,054.8万 | -135.16%-3,716.4万 | 136.78%2.09亿 | 37.62%4.88亿 | -40.24%9,909.6万 | 38.06%1.95亿 | 445.38%1.06亿 | 212.45%8,838.6万 | 83.79%3.55亿 | 103.05%1.66亿 |
归属于少数股东的净利润 | -757.92%-882.8万 | -223.06%-965.3万 | -30.71%-1,398.2万 | 260.02%514.3万 | 44.07%1,985.7万 | 64.87%-102.9万 | 66.60%-298.8万 | -108.84%-1,069.7万 | -116.36%-321.4万 | -57.70%1,378.3万 |
归属于母公司的净利润 | -54.36%8,937.7万 | -125.31%-2,751.3万 | 125.33%2.23亿 | 34.95%4.83亿 | -47.89%7,923.7万 | 35.97%1.96亿 | 283.70%1.09亿 | 196.56%9,908.2万 | 106.49%3.58亿 | 209.76%1.52亿 |
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 | -54.36%8,937.7万 | -125.31%-2,751.3万 | 125.33%2.23亿 | 34.95%4.83亿 | -47.89%7,923.7万 | 35.97%1.96亿 | 283.70%1.09亿 | 196.56%9,908.2万 | 106.49%3.58亿 | 209.76%1.52亿 |
总派息金额 | ||||||||||
基本每股收益 | -54.20%13.64 | -125.76%-4.24 | 130.08%34.19 | 37.20%73.29 | -46.32%12.19 | 38.51%29.78 | 288.21%16.46 | 198.99%14.86 | 109.57%53.42 | 214.11%22.71 |
稀释每股收益 | -54.20%13.36 | -126.32%-4.24 | 129.88%33.47 | 37.18%71.77 | -46.38%11.93 | 38.57%29.17 | 288.19%16.11 | 198.97%14.56 | 109.45%52.32 | 214.71%22.25 |
每股派息 | 0 | 58.33%19 | 0 | 75.00%35 | 130.00%23 | 0 | 20.00%12 | 0 | -13.04%20 | -16.67%10 |
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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