(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 | -4.55%6.29亿 | 7.81%6.28亿 | 22.17%6.18亿 | 40.16%24.16亿 | 31.88%6.68亿 | 36.69%6.59亿 | 39.29%5.83亿 | 59.86%5.06亿 | 30.20%17.24亿 | 33.51%5.07亿 |
主营业务成本 | 0.25%4.07亿 | 8.96%3.96亿 | 26.81%4.2亿 | 53.73%15.65亿 | 54.43%4.63亿 | 51.63%4.06亿 | 59.05%3.64亿 | 49.81%3.31亿 | 19.13%10.18亿 | 34.71%3亿 |
毛利 | -12.29%2.22亿 | 5.89%2.32亿 | 13.39%1.98亿 | 20.59%8.51亿 | -0.89%2.05亿 | 17.99%2.53亿 | 15.43%2.19亿 | 83.14%1.75亿 | 50.36%7.06亿 | 31.82%2.07亿 |
营业费用 | 10.14%1.57亿 | 13.46%1.54亿 | 19.67%1.6亿 | 19.99%5.85亿 | 29.81%1.73亿 | 10.01%1.43亿 | 15.94%1.36亿 | 24.32%1.34亿 | 16.48%4.88亿 | 20.77%1.33亿 |
营业利润 | -41.43%6,435.2万 | -6.56%7,722.8万 | -6.89%3,850.3万 | 21.94%2.66亿 | -56.50%3,195.5万 | 30.27%1.1亿 | 14.62%8,264.8万 | 447.00%4,135.2万 | 330.44%2.18亿 | 57.98%7,345.8万 |
营业外利息收入与支出净额 | 0 | 14.29%1.6万 | 14.29%8,000 | 0 | 105.53%1.4万 | 0.00%7,000 | ||||
营业外利息收入 | --0 | ---- | ---- | 14.29%1.6万 | 14.29%8,000 | --0 | ---- | ---- | 16.67%1.4万 | 0.00%7,000 |
投资净收益 | -72.55%-280.4万 | 996.84%85.2万 | -138.10%-7.2万 | -4,375.00%-17.1万 | 12,463.64%136万 | -54,066.67%-162.5万 | -578.57%-9.5万 | 490.63%18.9万 | -99.98%4,000 | 91.60%-1.1万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -8.6万 | 425.33%157.6万 | 0 | -5,736.34%-3,951.2万 | 0 | 0 | 30万 | -3,981.2万 | -162.17%-67.7万 | |
减:其他特殊费用 | --8.6万 | ---- | ---- | 5,736.34%3,951.2万 | --0 | --0 | ---30万 | --3,981.2万 | 162.17%67.7万 | ---- |
其他营业外收入(费用) | 182.69%174.7万 | -81.60%11.3万 | 177.67%88.3万 | 9.04%167.7万 | -84.74%12.7万 | 120.71%61.8万 | 1,058.49%61.4万 | -14.75%31.8万 | -10.32%153.8万 | 51.82%83.2万 |
税前利润 | -41.94%6,320.8万 | -4.43%7,977.8万 | 1,819.68%3,931.5万 | 4.10%2.28亿 | -54.56%3,345万 | 28.65%1.09亿 | 15.69%8,347.5万 | 117.79%204.8万 | -21.01%2.19亿 | 57.34%7,360.7万 |
所得税 | -40.03%2,066.6万 | -3.81%2,548.9万 | 686.72%1,309.1万 | -16.32%5,902.9万 | -115.29%-359.1万 | 28.27%3,445.8万 | 15.87%2,649.8万 | 162.16%166.4万 | -18.16%7,053.8万 | 55.08%2,348.4万 |
除税后利润 | -42.82%4,254.2万 | -4.72%5,428.9万 | 6,729.17%2,622.4万 | 13.80%1.69亿 | -26.10%3,704.1万 | 28.83%7,440.5万 | 15.60%5,697.7万 | 104.35%38.4万 | -22.29%1.48亿 | 58.43%5,012.4万 |
持续经营利润 | -42.82%4,254.2万 | -4.72%5,428.9万 | 6,729.17%2,622.4万 | 13.80%1.69亿 | -26.10%3,704.1万 | 28.83%7,440.5万 | 15.60%5,697.7万 | 104.35%38.4万 | -22.29%1.48亿 | 58.43%5,012.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -42.82%4,254.2万 | -4.72%5,428.9万 | 6,729.17%2,622.4万 | 13.80%1.69亿 | -26.10%3,704.1万 | 28.83%7,440.5万 | 15.60%5,697.7万 | 104.35%38.4万 | -22.29%1.48亿 | 58.43%5,012.4万 |
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 | -42.82%4,254.2万 | -4.72%5,428.9万 | 6,729.17%2,622.4万 | 13.80%1.69亿 | -26.10%3,704.1万 | 28.83%7,440.5万 | 15.60%5,697.7万 | 104.35%38.4万 | -22.29%1.48亿 | 58.43%5,012.4万 |
总派息金额 | ||||||||||
基本每股收益 | -43.10%20.5 | -5.25%26.19 | 6,573.68%12.68 | 13.26%81.76 | -26.58%17.9 | 28.22%36.03 | 15.07%27.64 | 104.41%0.19 | -22.47%72.19 | 58.00%24.38 |
稀释每股收益 | -43.10%20.5 | -5.25%26.19 | 6,573.68%12.68 | 13.26%81.76 | -26.54%17.9 | 28.22%36.03 | 15.07%27.64 | 104.41%0.19 | -22.47%72.19 | 57.93%24.3678 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%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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