(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 | 4.47%130.91億 | 8.61%120.65億 | 5.01%113.16億 | 4.98%456.19億 | -10.87%112.01億 | 5.19%125.32億 | 12.73%111.09億 | 18.19%107.77億 | 27.95%434.53億 | 27.10%125.68億 |
主營業務成本 | 0.55%106.55億 | 8.26%98.66億 | 5.34%91.18億 | 6.91%378.65億 | -7.10%95億 | 8.60%105.96億 | 12.84%91.13億 | 17.62%86.56億 | 28.03%354.18億 | 25.33%102.26億 |
毛利 | 25.88%24.37億 | 10.22%22億 | 3.67%21.99億 | -3.50%77.54億 | -27.35%17.02億 | -10.24%19.36億 | 12.27%19.96億 | 20.59%21.21億 | 27.60%80.35億 | 35.43%23.42億 |
營業費用 | 12.33%14.88億 | 13.87%13.93億 | 9.06%13.79億 | 8.09%52.91億 | -3.58%14.78億 | 16.09%13.25億 | 7.36%12.24億 | 16.98%12.64億 | 4.50%48.94億 | 19.49%15.33億 |
員工成本 | ---- | ---- | ---- | 6.48%16.46億 | ---- | ---- | ---- | ---- | 10.02%15.45億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 8.96%25.05億 | ---- | ---- | ---- | ---- | 13.19%22.99億 | ---- |
-銷售費用 | ---- | ---- | ---- | 3.52%9.77億 | ---- | ---- | ---- | ---- | 9.67%9.44億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 12.74%15.28億 | ---- | ---- | ---- | ---- | 15.77%13.56億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 3.22%1.93億 | ---- | ---- | ---- | ---- | 15.84%1.87億 | ---- |
-折舊 | ---- | ---- | ---- | 3.22%1.93億 | ---- | ---- | ---- | ---- | 15.84%1.87億 | ---- |
租金及土地費用 | ---- | ---- | ---- | 0.86%3.53億 | ---- | ---- | ---- | ---- | 1.41%3.5億 | ---- |
其他營業費用 | ---- | ---- | ---- | 15.78%5.94億 | ---- | ---- | ---- | ---- | -30.83%5.13億 | ---- |
營業利潤 | 55.27%9.49億 | 4.44%8.06億 | -4.28%8.2億 | -21.58%24.63億 | -72.35%2.24億 | -39.83%6.11億 | 21.03%7.72億 | 26.33%8.56億 | 94.69%31.41億 | 81.24%8.1億 |
營業外利息收入與支出淨額 | 28.68%-438.2萬 | 25.55%-463萬 | 11.82%-456萬 | -14.27%-2,380.6萬 | -23.61%-627.2萬 | -5.30%-614.4萬 | -2.83%-621.9萬 | -33.38%-517.1萬 | -42.21%-2,083.4萬 | -25.04%-507.4萬 |
營業外利息收入 | --0 | 33.33%8,000 | --0 | 22.95%22.5萬 | 25.14%21.9萬 | --0 | -14.29%6,000 | --0 | -67.78%18.3萬 | 1,844.44%17.5萬 |
營業外利息支出 | -28.68%438.2萬 | -25.49%463.8萬 | -11.82%456萬 | 14.34%2,403.1萬 | 23.66%649.1萬 | 5.28%614.4萬 | 2.81%622.5萬 | 33.38%517.1萬 | 38.11%2,101.7萬 | 29.06%524.9萬 |
投資淨收益 | 86.86%-166.2萬 | -110.75%-149萬 | 149.77%1,754.4萬 | 209.46%1,279.6萬 | 70.26%456.3萬 | -407.54%-1,264.6萬 | 692.09%1,385.5萬 | 2,315.77%702.4萬 | 2,147.03%413.5萬 | 23.33%268萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -373.08%-12.3萬 | -629.67%-839萬 | 91.44%270.7萬 | -1,073.8萬 | -33.3萬 | -115.29%-2.6萬 | 102.37%158.4萬 | 156.90%141.4萬 |
減:其他特殊費用 | --0 | --0 | 373.08%12.3萬 | 629.67%839萬 | -91.44%-270.7萬 | --1,073.8萬 | --33.3萬 | 115.29%2.6萬 | -102.37%-158.4萬 | -156.90%-141.4萬 |
其他營業外收入(費用) | -190.01%-73.9萬 | 386.92%1,381.4萬 | -381.34%-1,452萬 | -124.88%-1,533.6萬 | -1,286.62%-2,415.5萬 | -94.43%82.1萬 | -85.96%283.7萬 | -81.85%516.1萬 | 162.46%6,163.6萬 | 8.84%-174.2萬 |
稅前利潤 | 61.76%9.42億 | 4.07%8.14億 | -5.25%8.18億 | -23.81%24.28億 | -75.13%2.01億 | -43.38%5.82億 | 20.39%7.82億 | 22.93%8.63億 | 104.98%31.87億 | 83.21%8.07億 |
所得稅 | 81.89%2.75億 | 3.41%2.5億 | -2.43%2.71億 | -25.35%7.31億 | -74.69%6,027萬 | -53.12%1.51億 | 20.68%2.41億 | 27.39%2.78億 | 101.06%9.79億 | 50.81%2.38億 |
除稅後利潤 | 54.70%6.67億 | 4.37%5.64億 | -6.59%5.47億 | -23.13%16.97億 | -75.31%1.4億 | -38.93%4.31億 | 20.26%5.41億 | 20.92%5.85億 | 106.76%22.08億 | 101.32%5.69億 |
持續經營利潤 | 54.70%6.67億 | 4.37%5.64億 | -6.59%5.47億 | -23.13%16.97億 | -75.31%1.4億 | -38.93%4.31億 | 20.26%5.41億 | 20.92%5.85億 | 106.76%22.08億 | 101.32%5.69億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.70%6.67億 | 4.37%5.64億 | -6.59%5.47億 | -23.13%16.97億 | -75.31%1.4億 | -38.93%4.31億 | 20.26%5.41億 | 20.92%5.85億 | 106.76%22.08億 | 101.32%5.69億 |
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 | 54.70%6.67億 | 4.37%5.64億 | -6.59%5.47億 | -23.13%16.97億 | -75.31%1.4億 | -38.93%4.31億 | 20.26%5.41億 | 20.92%5.85億 | 106.76%22.08億 | 101.32%5.69億 |
總派息金額 | ||||||||||
基本每股收益 | 53.20%31.56 | 2.65%26.76 | -7.08%25.97 | -20.85%81.19 | -75.70%6.57 | -38.01%20.6 | 21.71%26.07 | 33.80%27.95 | 127.00%102.58 | 126.28%27.04 |
稀釋每股收益 | 54.13%31.35 | 3.43%26.57 | -6.11%25.83 | -20.86%80.21 | -75.40%6.57 | -38.03%20.34 | 21.47%25.69 | 33.09%27.51 | 125.42%101.35 | 125.78%26.71 |
每股派息 | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 0 | 0 | 0 | 154.55%28 | 154.55%28 |
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