(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 | -2.50%7.51亿 | 21.10%8.35亿 | 14.84%8.64亿 | -4.03%29.62亿 | 2.35%7.49亿 | 5.18%7.71亿 | -12.51%6.9亿 | -9.72%7.53亿 | 8.08%30.86亿 | -3.98%7.32亿 |
主营业务成本 | 1.16%4.17亿 | 27.71%4.73亿 | 18.33%4.63亿 | 5.42%15.91亿 | 13.86%4.17亿 | 19.57%4.12亿 | -2.12%3.71亿 | -6.77%3.91亿 | -1.38%15.09亿 | -9.69%3.66亿 |
毛利 | -6.70%3.34亿 | 13.42%3.62亿 | 11.08%4.02亿 | -13.08%13.71亿 | -9.21%3.32亿 | -7.61%3.58亿 | -22.10%3.19亿 | -12.70%3.62亿 | 18.99%15.77亿 | 2.53%3.65亿 |
营业费用 | 15.02%3.48亿 | 15.12%3.24亿 | 2.87%3.13亿 | -4.66%11.95亿 | -1.27%3.07亿 | 2.18%3.03亿 | -18.55%2.81亿 | 1.04%3.04亿 | 7.71%12.53亿 | 1.29%3.11亿 |
营业利润 | -124.84%-1,383.1万 | 0.81%3,823万 | 54.25%8,909.4万 | -45.63%1.76亿 | -54.41%2,485.7万 | -39.26%5,567.9万 | -41.14%3,792.1万 | -49.12%5,775.9万 | 99.89%3.24亿 | 10.22%5,451.7万 |
营业外利息收入与支出净额 | 44.16%-195.9万 | 67.11%-129.7万 | 36.08%-257.4万 | 18.92%-1,406.1万 | 44.04%-258.3万 | 6.08%-350.8万 | 12.44%-394.3万 | 10.29%-402.7万 | 3.98%-1,734.3万 | 10.46%-461.6万 |
营业外利息收入 | 3,219.51%136.1万 | 5,893.75%191.8万 | 3,760.00%115.8万 | 1,933.33%158.6万 | 8,623.53%148.3万 | 95.24%4.1万 | 100.00%3.2万 | 25.00%3万 | -13.33%7.8万 | 0.00%1.7万 |
营业外利息支出 | -6.45%332万 | -19.12%321.5万 | -8.01%373.2万 | -10.18%1,564.7万 | -12.24%406.6万 | -5.51%354.9万 | -12.04%397.5万 | -10.10%405.7万 | -4.02%1,742.1万 | -10.42%463.3万 |
投资净收益 | 69.38%-202.4万 | 115.95%70.2万 | 32.49%1,385.6万 | -85.02%114.8万 | -65.57%170.1万 | -349.15%-661万 | -73.68%-440.1万 | 301.61%1,045.8万 | -29.44%766.3万 | -26.44%494万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 108.27%22万 | 0 | 0 | 92.01%-847万 | 81.62%-561万 | 96.12%-266万 | 19.75%-501万 | 992.39%481万 | -5.78%-1.06亿 | 49.16%-3,052万 |
减:资本性资产减值 | --0 | --0 | --0 | 9.69%1,344.3万 | -86.79%100.2万 | -22.34%305.9万 | 1,268.85%501万 | 1,094.54%437.2万 | -46.49%1,225.6万 | 33.63%758.5万 |
减:其他特殊费用 | ---- | ---- | ---- | -116.00%-497.3万 | 112.37%460.8万 | -100.64%-39.9万 | --0 | -5,407.51%-918.2万 | -32.72%3,108.8万 | -245.84%-3,725.4万 |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 101.65%6,260.3万 | 108.90%6,018.9万 |
其他营业外收入(费用) | 82.90%209.6万 | -97.34%109.4万 | 6,253.13%203.3万 | -6.84%4,338.2万 | -76.19%102.8万 | -97.27%114.6万 | 42,116.33%4,117.6万 | -90.56%3.2万 | -18.61%4,656.6万 | -92.28%431.8万 |
税前利润 | -135.19%-1,549.9万 | -41.09%3,873万 | 48.35%1.02亿 | -22.29%1.98亿 | -32.29%1,939.3万 | -31.12%4,404.6万 | 28.80%6,574.6万 | -38.05%6,903.1万 | 127.72%2.55亿 | -38.97%2,864万 |
所得税 | -94.34%58.7万 | -48.68%1,108.6万 | 82.75%2,602.6万 | -53.97%3,924.9万 | -153.00%-695.5万 | -51.35%1,036.2万 | 50.95%2,160.1万 | -61.03%1,424.1万 | 131.64%8,527万 | -40.73%1,312.3万 |
除税后利润 | -147.75%-1,608.6万 | -37.38%2,764.4万 | 39.41%7,638.2万 | -6.37%1.59亿 | 69.79%2,634.7万 | -21.01%3,368.5万 | 20.17%4,414.5万 | -26.84%5,478.9万 | 125.81%1.7亿 | -37.40%1,551.7万 |
持续经营利润 | -147.76%-1,608.6万 | -37.38%2,764.4万 | 39.41%7,638.3万 | -6.37%1.59亿 | 69.80%2,634.8万 | -21.01%3,368.4万 | 20.17%4,414.5万 | -26.84%5,479万 | 125.81%1.7亿 | -37.40%1,551.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
归属于母公司的净利润 | -147.75%-1,608.6万 | -37.38%2,764.4万 | 39.41%7,638.2万 | -6.37%1.59亿 | 69.79%2,634.7万 | -21.01%3,368.5万 | 20.17%4,414.5万 | -26.84%5,478.9万 | 125.81%1.7亿 | -37.40%1,551.7万 |
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 | -147.75%-1,608.6万 | -37.38%2,764.4万 | 39.41%7,638.2万 | -6.37%1.59亿 | 69.79%2,634.7万 | -21.01%3,368.5万 | 20.17%4,414.5万 | -26.84%5,478.9万 | 125.81%1.7亿 | -37.40%1,551.7万 |
总派息金额 | ||||||||||
基本每股收益 | -147.77%-3.64 | -37.44%6.25 | 39.47%17.28 | -6.43%35.96 | 70.29%5.96 | -20.95%7.62 | 20.22%9.99 | -27.03%12.39 | 124.87%38.43 | -37.94%3.5 |
稀释每股收益 | -147.77%-3.64 | -37.41%6.25 | 39.47%17.28 | -6.43%35.96 | 70.27%5.9596 | -20.96%7.6194 | 20.31%9.9854 | -27.03%12.39 | 124.87%38.43 | -37.94%3.5 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 100.00%10 | 100.00%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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