(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 | -7.54%19.51億 | -5.18%17.78億 | 3.76%20.06億 | 5.74%83.96億 | 1.26%24.78億 | 16.70%21.1億 | 6.25%18.75億 | 0.68%19.33億 | 8.47%79.4億 | 9.58%24.47億 |
主營業務成本 | -4.35%12.5億 | -1.59%10.56億 | 1.78%12.2億 | 5.79%51.51億 | 3.71%15.72億 | 16.87%13.07億 | 1.37%10.73億 | 1.91%11.99億 | 4.14%48.69億 | 2.01%15.15億 |
毛利 | -12.74%7.01億 | -9.98%7.22億 | 6.99%7.86億 | 5.67%32.46億 | -2.73%9.06億 | 16.42%8.03億 | 13.56%8.02億 | -1.27%7.34億 | 16.13%30.72億 | 24.64%9.31億 |
營業費用 | -1.05%5.77億 | -6.35%5.74億 | 6.87%5.94億 | 4.85%24.52億 | 1.38%7億 | 7.33%5.83億 | 6.09%6.13億 | 5.46%5.56億 | 8.59%23.39億 | 21.35%6.9億 |
營業利潤 | -43.77%1.24億 | -21.75%1.48億 | 7.39%1.92億 | 8.30%7.94億 | -14.50%2.06億 | 50.18%2.2億 | 47.10%1.89億 | -17.63%1.79億 | 49.21%7.33億 | 35.15%2.41億 |
營業外利息收入與支出淨額 | 2.55%-118.3萬 | 6.51%-114.9萬 | 4.86%-115.6萬 | 0.22%-445.8萬 | 2.91%-80萬 | -0.58%-121.4萬 | -1.07%-122.9萬 | 0.49%-121.5萬 | -2.43%-446.8萬 | -10.60%-82.4萬 |
營業外利息收入 | ---- | ---- | ---- | -0.54%36.6萬 | ---- | ---- | ---- | ---- | -22.53%36.8萬 | ---- |
營業外利息支出 | -2.55%118.3萬 | -6.51%114.9萬 | -4.86%115.6萬 | -0.25%482.4萬 | -2.18%116.6萬 | 0.58%121.4萬 | 1.07%122.9萬 | -0.49%121.5萬 | -0.02%483.6萬 | -2.30%119.2萬 |
投資淨收益 | 115.58%2,073萬 | -66.79%138.7萬 | 49.38%2,374.4萬 | 26.19%3,030.6萬 | 75.07%61.8萬 | -12.99%961.6萬 | 1,604.90%417.7萬 | 28.52%1,589.5萬 | 24.76%2,401.7萬 | 120.33%35.3萬 |
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) | -31.3萬 | -14.4萬 | -13.2萬 | 97.38%-36.9萬 | 87.72%-36.9萬 | 0 | 0 | 0 | -1,526.18%-1,409.9萬 | -2,905.00%-300.5萬 |
減:其他特殊費用 | --31.3萬 | --14.4萬 | --13.2萬 | -97.38%36.9萬 | ---- | ---- | ---- | ---- | 1,526.18%1,409.9萬 | 2,905.00%300.5萬 |
其他營業外收入(費用) | -60.19%443.8萬 | 148.05%285.2萬 | -72.36%41.1萬 | 5.43%725.8萬 | 2.56%56萬 | 80.23%1,114.7萬 | -2,123.22%-593.6萬 | 254.05%148.7萬 | 1,409.65%688.4萬 | 159.09%54.6萬 |
稅前利潤 | -38.47%1.47億 | -18.91%1.51億 | 10.22%2.15億 | 10.90%8.27億 | -13.45%2.06億 | 53.94%2.39億 | 51.05%1.86億 | -14.69%1.95億 | 47.38%7.45億 | 36.19%2.38億 |
所得稅 | -45.71%3,287.4萬 | -12.05%5,245.9萬 | 22.67%7,263萬 | -3.05%2.33億 | -40.72%5,319.2萬 | 57.84%6,054.9萬 | 209.34%5,964.6萬 | -36.03%5,920.9萬 | 45.59%2.4億 | 22.98%8,972.6萬 |
除稅後利潤 | -36.02%1.14億 | -22.14%9,864.2萬 | 4.78%1.42億 | 17.52%5.94億 | 3.04%1.53億 | 52.67%1.79億 | 21.73%1.27億 | -0.16%1.36億 | 48.24%5.05億 | 45.64%1.48億 |
持續經營利潤 | -36.02%1.14億 | -22.14%9,864.2萬 | 4.78%1.42億 | 17.52%5.94億 | 3.04%1.53億 | 52.67%1.79億 | 21.73%1.27億 | -0.16%1.36億 | 48.24%5.05億 | 45.65%1.48億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.02%1.14億 | -22.14%9,864.2萬 | 4.78%1.42億 | 17.52%5.94億 | 3.04%1.53億 | 52.67%1.79億 | 21.73%1.27億 | -0.16%1.36億 | 48.24%5.05億 | 45.64%1.48億 |
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 | -36.02%1.14億 | -22.14%9,864.2萬 | 4.78%1.42億 | 17.52%5.94億 | 3.04%1.53億 | 52.67%1.79億 | 21.73%1.27億 | -0.16%1.36億 | 48.24%5.05億 | 45.64%1.48億 |
總派息金額 | ||||||||||
基本每股收益 | -36.20%46.79 | -22.37%40.35 | 4.51%58.36 | 17.21%243.92 | 2.75%62.76 | 52.28%73.34 | 21.42%51.98 | -0.39%55.84 | 47.44%208.11 | 45.22%61.08 |
稀釋每股收益 | -36.20%46.79 | -22.37%40.35 | 4.51%58.36 | 17.21%243.92 | 2.76%62.7566 | 52.28%73.34 | 21.42%51.98 | -0.39%55.84 | 47.44%208.11 | 45.30%61.0685 |
每股派息 | 0 | 0.00%30 | 0 | 0.00%70 | 0.00%40 | 0 | 0.00%30 | 0 | 0.00%70 | 0.00%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