(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 | 30.79%11.03億 | 24.12%9.42億 | 29.65%9.99億 | 10.89%32.06億 | 8.09%8.33億 | 47.58%8.44億 | 10.88%7.59億 | -10.85%7.71億 | 48.43%28.91億 | 68.28%7.71億 |
主營業務成本 | 27.66%7.8億 | 27.88%6.75億 | 35.51%7.26億 | 18.25%22.6億 | 13.18%5.85億 | 68.90%6.11億 | 17.47%5.28億 | -8.10%5.36億 | 132.84%19.11億 | 143.40%5.17億 |
毛利 | 39.00%3.23億 | 15.51%2.67億 | 16.30%2.74億 | -3.44%9.47億 | -2.30%2.48億 | 10.84%2.33億 | -1.74%2.31億 | -16.53%2.35億 | -13.02%9.8億 | 3.28%2.54億 |
營業費用 | 12.00%2.64億 | 52.30%2.98億 | 52.90%3.16億 | -0.00%8.41億 | 6.95%2.03億 | 19.19%2.36億 | -8.83%1.96億 | -13.49%2.07億 | -10.35%8.42億 | -5.51%1.9億 |
營業利潤 | 1,813.10%5,896.5萬 | -189.69%-3,147.9萬 | -249.94%-4,263.9萬 | -24.30%1.05億 | -29.70%4,499萬 | -129.14%-344.2萬 | 73.49%3,509.9萬 | -33.51%2,843.8萬 | -26.34%1.39億 | 42.57%6,399.4萬 |
營業外利息收入與支出淨額 | 6,000.00%24.4萬 | 4,963.64%55.7萬 | 14,666.67%44.3萬 | 188.89%2.6萬 | -11.11%8,000 | -99.36%4,000 | 103.54%1.1萬 | 100.95%3,000 | 113.24%9,000 | -96.43%9,000 |
營業外利息收入 | 206.90%97.9萬 | 245.40%112.6萬 | 293.95%123.7萬 | 0.00%127.6萬 | -0.31%31.7萬 | -66.24%31.9萬 | 3,160.00%32.6萬 | 10,366.67%31.4萬 | 110.21%127.6萬 | -44.31%31.8萬 |
營業外利息支出 | 133.33%73.5萬 | 80.63%56.9萬 | 155.31%79.4萬 | -1.34%125萬 | 0.00%30.9萬 | -0.94%31.5萬 | -1.87%31.5萬 | -2.51%31.1萬 | 87.70%126.7萬 | -3.13%30.9萬 |
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 | 0 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -101.98%-36.7萬 | -7.93億 | -132萬 | 9,956.91%1,853.1萬 | 0 | 1,853.1萬 | 0 | 0 | -37.23%-18.8萬 | 0 |
減:其他特殊費用 | --36.7萬 | ---68.2萬 | --132萬 | -9,956.91%-1,853.1萬 | --0 | ---- | ---- | ---- | --18.8萬 | --0 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 88.96%-31.7萬 | 391.00%49.1萬 | -84.88%23.6萬 | -129.32%-61.3萬 | 142.68%59.7萬 | -1,129.03%-287.1萬 | -91.19%10萬 | 262.18%156.1萬 | -88.83%209.1萬 | 216.04%24.6萬 |
稅前利潤 | 384.58%5,923萬 | -2,464.48%-8.33億 | -244.25%-4,327.7萬 | -12.57%1.23億 | -29.04%4,559.3萬 | -3.90%1,222.3萬 | 67.24%3,521萬 | -29.74%3,000.2萬 | -31.94%1.41億 | 43.01%6,425萬 |
所得稅 | -6.00%893萬 | -863.48%-8,129.5萬 | -127.17%-153萬 | -45.14%3,320.1萬 | -60.72%742.2萬 | 18.66%950萬 | -5.54%1,064.8萬 | -74.79%563.1萬 | -26.61%6,051.5萬 | 32.41%1,889.7萬 |
除稅後利潤 | 1,747.19%5,029.9萬 | -3,158.54%-7.51億 | -271.30%-4,174.6萬 | 12.00%8,982.7萬 | -15.83%3,817.2萬 | -42.22%272.3萬 | 151.09%2,456.2萬 | 19.70%2,437萬 | -35.48%8,020.6萬 | 47.94%4,535.2萬 |
持續經營利潤 | 1,747.23%5,030萬 | -3,158.54%-7.51億 | -271.30%-4,174.7萬 | 11.99%8,982.7萬 | -15.84%3,817.1萬 | -42.22%272.3萬 | 151.12%2,456.2萬 | 19.70%2,437.1萬 | -35.47%8,020.7萬 | 47.95%4,535.3萬 |
歸屬于少數股東的淨利潤 | 0 | 159.2萬 | -50.9萬 | 0 | ||||||
歸屬於母公司的淨利潤 | 1,747.23%5,030萬 | -3,165.02%-7.53億 | -269.21%-4,123.7萬 | 12.00%8,982.7萬 | -15.83%3,817.2萬 | -42.22%272.3萬 | 151.09%2,456.2萬 | 19.70%2,437萬 | -35.48%8,020.6萬 | 47.94%4,535.2萬 |
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 | 1,747.23%5,030萬 | -3,165.02%-7.53億 | -269.21%-4,123.7萬 | 12.00%8,982.7萬 | -15.83%3,817.2萬 | -42.22%272.3萬 | 151.09%2,456.2萬 | 19.70%2,437萬 | -35.48%8,020.6萬 | 47.94%4,535.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,380.00%10.36 | -3,607.90%-155.4 | -292.53%-8.51 | 17.03%17.04 | -8.99%7.49 | -18.60%0.7 | 150.28%4.43 | 19.46%4.42 | -35.46%14.56 | 48.02%8.23 |
稀釋每股收益 | 1,744.29%10.36 | -3,609.50%-155.471 | -292.53%-8.51 | 17.03%17.04 | -8.99%7.49 | -34.33%0.5617 | 150.28%4.43 | 19.46%4.42 | -35.46%14.56 | 48.02%8.23 |
每股派息 | 0 | 0 | 0 | 0.00%14 | 0.00%14 | 0 | 0 | 0 | 0.00%14 | 0.00%14 |
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 |
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