(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 | 29.96%8.51億 | 38.17%7.43億 | 80.35%6.99億 | 39.22%23.22億 | 91.11%7.42億 | 11.10%6.54億 | 22.20%5.38億 | 54.75%3.88億 | 65.16%16.68億 | 121.07%3.88億 |
主營業務成本 | 25.23%4.95億 | 15.19%4億 | 64.98%4.43億 | 37.41%14.61億 | 97.43%4.5億 | 3.27%3.96億 | 27.96%3.48億 | 48.35%2.68億 | 57.61%10.64億 | 113.00%2.28億 |
毛利 | 37.20%3.55億 | 80.23%3.42億 | 114.95%2.56億 | 42.39%8.61億 | 82.16%2.93億 | 25.68%2.59億 | 12.89%1.9億 | 71.39%1.19億 | 80.35%6.04億 | 133.61%1.61億 |
營業費用 | 5.34%2.29億 | 16.84%2.38億 | 8.45%2.26億 | 14.02%8.34億 | 4.74%2.05億 | 15.44%2.17億 | 11.62%2.04億 | 26.04%2.09億 | -3.87%7.31億 | -2.21%1.95億 |
營業利潤 | 202.18%1.27億 | 870.51%1.05億 | 133.83%3,019.7萬 | 121.37%2,705.9萬 | 353.64%8,801.2萬 | 132.43%4,188.8萬 | 3.59%-1,357.4萬 | 6.88%-8,926.7萬 | 70.23%-1.27億 | 73.51%-3,469.9萬 |
營業外利息收入與支出淨額 | 15.65%30.3萬 | -56.07%17萬 | -99.50%2,000 | -46.05%113.3萬 | -85.49%8.5萬 | -27.22%26.2萬 | -44.95%38.7萬 | -11.53%39.9萬 | 131.02%210萬 | 338.21%58.6萬 |
營業外利息收入 | 15.65%30.3萬 | -56.07%17萬 | -99.50%2,000 | -42.62%120.5萬 | -73.21%15.7萬 | -27.22%26.2萬 | -44.95%38.7萬 | -11.53%39.9萬 | -11.54%210萬 | -7.72%58.6萬 |
營業外利息支出 | ---- | ---- | ---- | --7.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | 55.22%-283.7萬 | -1.45%257.8萬 | -53.68%263.5萬 | 67.63%261萬 | -63.83%64.1萬 | -3,543.48%-633.6萬 | 1,729.37%261.6萬 | 1,149.63%568.9萬 | -37.94%155.7萬 | -67.13%177.2萬 |
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 | 0 | 0 | 0 | 94.11%-198萬 | -143.2萬 | 0 | 0 | -54.8萬 | -2,264.06%-3,361.7萬 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 421.57%32.8萬 | 0 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -421.57%-32.8萬 | --0 |
其他營業外收入(費用) | 0 | -102.61%-8,000 | -99.18%1,000 | 0 | 0 | -108.49%-9,000 | -99.50%30.6萬 | -98.35%12.2萬 | ||
稅前利潤 | 246.37%1.24億 | 1,115.39%1.07億 | 139.21%3,283.3萬 | 118.48%2,881.4萬 | 232.61%8,730.7萬 | 89.54%3,581.3萬 | 19.65%-1,057.1萬 | 12.64%-8,373.5萬 | 56.99%-1.56億 | 45.12%-6,583.6萬 |
所得稅 | 3,933.57%2,307.2萬 | 2,120.42%1,272.3萬 | 1,022.73%642.2萬 | 399.20%624.5萬 | 1,560.65%452.8萬 | 10.00%57.2萬 | 9.98%57.3萬 | 10.00%57.2萬 | -39.48%125.1萬 | -159.96%-31萬 |
除稅後利潤 | 186.52%1.01億 | 949.09%9,461.4萬 | 131.33%2,641.1萬 | 114.36%2,256.9萬 | 226.33%8,277.9萬 | 91.79%3,524.1萬 | 18.52%-1,114.3萬 | 12.52%-8,430.8萬 | 56.89%-1.57億 | 45.61%-6,552.7萬 |
持續經營利潤 | 186.52%1.01億 | 949.01%9,461.4萬 | 131.33%2,641.1萬 | 114.36%2,256.9萬 | 226.33%8,277.9萬 | 91.79%3,524.1萬 | 18.52%-1,114.4萬 | 12.52%-8,430.7萬 | 56.89%-1.57億 | 45.61%-6,552.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 186.52%1.01億 | 949.09%9,461.4萬 | 131.33%2,641.1萬 | 114.36%2,256.9萬 | 226.33%8,277.9萬 | 91.79%3,524.1萬 | 18.52%-1,114.3萬 | 12.52%-8,430.8萬 | 56.89%-1.57億 | 45.61%-6,552.7萬 |
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 | 186.52%1.01億 | 949.09%9,461.4萬 | 131.33%2,641.1萬 | 114.36%2,256.9萬 | 226.33%8,277.9萬 | 91.79%3,524.1萬 | 18.52%-1,114.3萬 | 12.52%-8,430.8萬 | 56.89%-1.57億 | 45.61%-6,552.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 186.61%32.1 | 949.72%30.08 | 131.35%8.4 | 114.36%7.17 | 226.38%26.3 | 92.11%11.2 | 18.62%-3.54 | 12.45%-26.79 | 56.97%-49.93 | 45.64%-20.81 |
稀釋每股收益 | 186.77%32.1 | 949.72%30.08 | 131.35%8.4 | 114.36%7.17 | 226.36%26.3 | 92.00%11.1937 | 18.62%-3.54 | 12.45%-26.79 | 56.97%-49.93 | 45.63%-20.8136 |
每股派息 | ||||||||||
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