(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 | 11.76%61.15億 | 16.09%63.18億 | 19.60%57.11億 | 2.09%209.76億 | 4.15%52.87億 | 0.82%54.72億 | 2.77%54.42億 | 0.58%47.75億 | -8.25%205.47億 | -11.29%50.76億 |
主營業務成本 | 8.15%43.44億 | 12.00%44.27億 | 21.27%40.94億 | 10.63%152.4億 | 12.37%38.95億 | 8.17%40.17億 | 14.57%39.52億 | 7.30%33.76億 | -11.01%137.76億 | -12.64%34.66億 |
毛利 | 21.73%17.71億 | 26.93%18.91億 | 15.57%16.17億 | -15.29%57.35億 | -13.54%13.92億 | -15.11%14.55億 | -19.29%14.9億 | -12.62%13.99億 | -2.07%67.7億 | -8.24%16.1億 |
營業費用 | -6.39%11.92億 | 11.06%13.14億 | 4.64%11.53億 | -3.94%47.28億 | -13.07%11.7億 | 6.84%12.73億 | -1.40%11.83億 | -6.98%11.02億 | -2.86%49.22億 | -0.56%13.45億 |
營業利潤 | 218.27%5.8億 | 88.22%5.77億 | 56.12%4.63億 | -45.51%10.07億 | -15.97%2.22億 | -65.15%1.82億 | -52.55%3.06億 | -28.69%2.97億 | 0.09%18.49億 | -34.14%2.64億 |
營業外利息收入與支出淨額 | 6.78%-71.5萬 | -2.56%-92.1萬 | -2.93%-73.7萬 | 11.51%-336萬 | -5.84%-97.9萬 | -12.63%-76.7萬 | -39.01%-89.8萬 | 53.66%-71.6萬 | 31.87%-379.7萬 | 36.16%-92.5萬 |
營業外利息收入 | 4.76%4.4萬 | -44.83%3.2萬 | -48.84%2.2萬 | -91.83%17.5萬 | -64.84%3.2萬 | -46.15%4.2萬 | -96.96%5.8萬 | -31.75%4.3萬 | -49.72%214.2萬 | -97.74%9.1萬 |
營業外利息支出 | -6.18%75.9萬 | -0.31%95.3萬 | 0.00%75.9萬 | -40.48%353.5萬 | -0.49%101.1萬 | 6.59%80.9萬 | -62.60%95.6萬 | -52.80%75.9萬 | -39.60%593.9萬 | -81.42%101.6萬 |
投資淨收益 | 16.14%2,478.9萬 | 16.37%1,471.9萬 | 24.48%5,345.5萬 | 9.65%8,043.3萬 | 101.36%349.8萬 | 12.30%2,134.4萬 | -94.78%1,264.8萬 | -38.32%4,294.3萬 | -2.11%7,335.7萬 | -2,237.70%-2.58億 |
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 | 754.19%1.5億 | 774.36%1,756.7萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 93.18%-747.1萬 | -242.52%-2,387.3萬 | -683.16%-4.58億 | -284.26%-4.86億 | -224.95%-3.34億 | -560.75%-1.1億 | -52.02%1,675.1萬 | -162.74%-5,851.5萬 | 191.33%2.64億 | 321.14%2.67億 |
減:其他特殊費用 | -93.18%747.1萬 | 242.52%2,387.3萬 | 683.16%4.58億 | 284.26%4.86億 | 224.95%3.34億 | 560.75%1.1億 | 52.02%-1,675.1萬 | 162.74%5,851.5萬 | -191.33%-2.64億 | -321.14%-2.67億 |
其他營業外收入(費用) | -128.25%-346.3萬 | 99.09%-55.3萬 | -106.15%-338萬 | -74.64%281.2萬 | 44.49%-335.7萬 | 298.69%1,225.7萬 | -282.91%-6,102.3萬 | 646.18%5,493.5萬 | 123.83%1,108.7萬 | 26.48%-604.8萬 |
稅前利潤 | 462.73%5.93億 | 106.69%5.66億 | -83.77%5,446.1萬 | -66.00%7.52億 | -86.15%3,694萬 | -80.34%1.05億 | -71.35%2.74億 | -25.78%3.35億 | 40.02%22.1億 | -42.53%2.67億 |
所得稅 | 443.79%1.83億 | 121.73%1.72億 | 10.04%1.28億 | -45.36%2.65億 | 1.78%3,763.7萬 | -78.70%3,358.2萬 | -64.92%7,766.4萬 | 68.47%1.16億 | 3.80%4.85億 | 362.60%3,697.7萬 |
除稅後利潤 | 471.61%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.80%4.87億 | -100.30%-69.6萬 | -81.02%7,173.5萬 | -73.29%1.96億 | -42.74%2.19億 | 55.25%17.25億 | -51.95%2.3億 |
持續經營利潤 | 471.60%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.80%4.87億 | -100.30%-69.7萬 | -81.02%7,173.6萬 | -73.29%1.96億 | -42.74%2.19億 | 55.25%17.25億 | -51.95%2.3億 |
歸屬于少數股東的淨利潤 | 0 | 107.75%1,171萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 471.61%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.60%4.87億 | -100.30%-69.6萬 | -81.02%7,173.5萬 | -73.14%1.96億 | -41.56%2.19億 | 35.75%17.14億 | -55.99%2.3億 |
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 | 471.61%4.1億 | 100.74%3.94億 | -133.41%-7,329.4萬 | -71.60%4.87億 | -100.30%-69.6萬 | -81.02%7,173.5萬 | -73.14%1.96億 | -41.56%2.19億 | 35.75%17.14億 | -55.99%2.3億 |
總派息金額 | ||||||||||
基本每股收益 | 468.84%35.78 | 99.83%34.39 | -133.26%-6.4 | -71.60%42.68 | -100.30%-0.06 | -81.03%6.29 | -73.13%17.21 | -41.56%19.24 | 35.75%150.28 | -55.99%20.15 |
稀釋每股收益 | 468.80%35.7776 | 99.87%34.39 | -133.26%-6.4 | -71.60%42.68 | -100.30%-0.061 | -81.02%6.29 | -73.14%17.2064 | -41.56%19.24 | 35.75%150.28 | -55.99%20.15 |
每股派息 | 0 | 0 | 0 | -12.50%35 | -12.50%35 | 0 | 0 | 0 | 100.00%40 | 100.00%40 |
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