(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 | 11.54%110.95億 | 6.28%109.62億 | 8.32%100.84億 | 1.84%396.75億 | 1.05%101.05億 | 1.12%99.47億 | 11.12%103.14億 | -5.38%93.09億 | 12.46%389.57億 | -0.99%100億 |
主營業務成本 | 3.24%95.44億 | 1.48%93.49億 | 3.40%92.11億 | 5.42%362.33億 | 1.28%88.68億 | 5.28%92.44億 | 11.00%92.12億 | 4.37%89.09億 | 11.70%343.71億 | 2.79%87.55億 |
毛利 | 120.64%15.51億 | 46.42%16.13億 | 117.98%8.72億 | -24.95%34.42億 | -0.62%12.37億 | -33.48%7.03億 | 12.15%11.02億 | -69.27%4億 | 18.51%45.86億 | -21.33%12.45億 |
營業費用 | 6.23%12.37億 | 18.77%12.08億 | 6.49%12.38億 | 6.38%44.16億 | 4.04%10.72億 | 6.66%11.64億 | 2.76%10.17億 | 11.85%11.63億 | 13.46%41.51億 | 18.36%10.3億 |
員工成本 | ---- | ---- | ---- | 3.62%17.67億 | ---- | ---- | ---- | ---- | 1.11%17.05億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -3.93%6.09億 | ---- | ---- | ---- | ---- | 7.60%6.33億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -3.93%6.09億 | ---- | ---- | ---- | ---- | 7.60%6.33億 | ---- |
研發費用 | ---- | ---- | ---- | 21.60%5.37億 | ---- | ---- | ---- | ---- | 141.14%4.42億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 11.65%2.3億 | ---- | ---- | ---- | ---- | 36.04%2.06億 | ---- |
-折舊 | ---- | ---- | ---- | 11.65%2.3億 | ---- | ---- | ---- | ---- | 36.04%2.06億 | ---- |
其他營業費用 | ---- | ---- | ---- | 9.33%12.73億 | ---- | ---- | ---- | ---- | 11.05%11.64億 | ---- |
營業利潤 | 167.91%3.14億 | 377.28%4.06億 | 52.03%-3.66億 | -323.70%-9.74億 | -22.95%1.66億 | -1,211.48%-4.62億 | 1,313.71%8,497.2萬 | -390.27%-7.63億 | 105.79%4.35億 | -69.83%2.15億 |
營業外利息收入與支出淨額 | -26.89%-9,715.4萬 | -50.66%-9,050.1萬 | -85.38%-8,206.2萬 | -51.70%-2.65億 | -111.32%-8,411.9萬 | -86.17%-7,656.6萬 | -45.30%-6,006.9萬 | 15.56%-4,426.7萬 | 9.10%-1.75億 | 16.90%-3,980.7萬 |
營業外利息收入 | 6.33%413.2萬 | 2.65%313.9萬 | -16.07%298.7萬 | 21.57%1,402.7萬 | 28.71%352.4萬 | 38.69%388.6萬 | 16.99%305.8萬 | 5.17%355.9萬 | 21.70%1,153.8萬 | 10.36%273.8萬 |
營業外利息支出 | 25.90%1.01億 | 48.34%9,364萬 | 77.83%8,504.9萬 | 49.83%2.79億 | 106.00%8,764.3萬 | 83.15%8,045.2萬 | 43.62%6,312.7萬 | -14.31%4,782.6萬 | -7.65%1.86億 | -15.56%4,254.5萬 |
投資淨收益 | 43.04%-1.24億 | -26.84%9,253.6萬 | 0.66%2.81億 | -2.42%2.19億 | -75.44%3,102萬 | -429.64%-2.17億 | 4,027.83%1.26億 | 689.00%2.79億 | 108.80%2.24億 | 56.26%1.26億 |
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 | 0 | 0 | 8,163.1萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 72.06%-1,561.3萬 | 0.86%-4,838.2萬 | -86.90%-3,820.3萬 | -2,193.50%-23.43億 | -11,629.04%-22.18億 | -84.26%-5,587.1萬 | -39.57%-4,880.3萬 | -13.71%-2,044萬 | -131.31%-1.02億 | -197.66%-1,891.3萬 |
減:其他特殊費用 | -72.06%1,561.3萬 | -0.86%4,838.2萬 | 86.90%3,820.3萬 | 37.92%1.41億 | -16.43%1,580.5萬 | 84.26%5,587.1萬 | 39.57%4,880.3萬 | 13.71%2,044萬 | 131.31%1.02億 | 197.66%1,891.3萬 |
減:勾銷 | ---- | ---- | ---- | --22.03億 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -103.91%-141.9萬 | -114.03%-695.3萬 | -116.39%-890.6萬 | -46.05%1.84億 | 230.12%4,425.3萬 | -20.17%3,632.3萬 | 309.37%4,957.1萬 | -79.94%5,434.5萬 | 602.23%3.42億 | 709.04%1,340.5萬 |
稅前利潤 | 109.74%7,550萬 | 131.52%3.52億 | 73.15%-1.33億 | -538.59%-31.79億 | -797.00%-20.62億 | -16,257.44%-7.75億 | 304.45%1.52億 | -199.08%-4.94億 | 451.89%7.25億 | -59.84%2.96億 |
所得稅 | 195.69%1.64億 | 291.19%5,508.8萬 | 87.61%-643.2萬 | -277.95%-5.53億 | -500.92%-3.43億 | -233.61%-1.71億 | -69.81%1,408.2萬 | -203.96%-5,193.3萬 | 139.17%3.11億 | -54.68%8,563.1萬 |
除稅後利潤 | 85.33%-8,856.7萬 | 115.23%2.97億 | 71.46%-1.26億 | -734.02%-26.26億 | -917.64%-17.18億 | -388.77%-6.04億 | 214.04%1.38億 | -198.53%-4.42億 | 27,962.33%4.14億 | -61.61%2.1億 |
持續經營利潤 | 85.33%-8,856.7萬 | 115.23%2.97億 | 71.46%-1.26億 | -734.02%-26.26億 | -917.63%-17.18億 | -388.77%-6.04億 | 214.04%1.38億 | -198.53%-4.42億 | 27,962.40%4.14億 | -61.61%2.1億 |
歸屬于少數股東的淨利潤 | 381.61%3,356.8萬 | -102.45%-78.3萬 | -651.66%-3,339.2萬 | -84.14%3,266.5萬 | -123.71%-1,235.9萬 | -90.65%697萬 | 25.83%3,200.1萬 | -88.77%605.3萬 | -9.07%2.06億 | -7.65%5,212.7萬 |
歸屬於母公司的淨利潤 | 80.00%-1.22億 | 180.91%2.98億 | 79.29%-9,279.1萬 | -1,376.89%-26.59億 | -1,179.51%-17.06億 | -208.36%-6.11億 | 172.40%1.06億 | -213.52%-4.48億 | 192.52%2.08億 | -67.82%1.58億 |
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 | 80.00%-1.22億 | 180.91%2.98億 | 79.29%-9,279.1萬 | -1,376.89%-26.59億 | -1,179.51%-17.06億 | -208.36%-6.11億 | 172.40%1.06億 | -213.52%-4.48億 | 192.52%2.08億 | -67.82%1.58億 |
總派息金額 | ||||||||||
基本每股收益 | 80.00%-27.75 | 180.95%67.71 | 79.29%-21.09 | -1,377.00%-604.15 | -1,179.50%-387.65 | -208.33%-138.78 | 172.39%24.1 | -213.51%-101.82 | 192.51%47.31 | -67.81%35.91 |
稀釋每股收益 | 80.00%-27.7538 | 180.94%67.7072 | 79.29%-21.09 | -1,377.00%-604.15 | -1,179.58%-387.6744 | -208.33%-138.78 | 172.39%24.1 | -213.51%-101.82 | 192.51%47.31 | -67.81%35.9096 |
每股派息 | 0 | 0 | 0 | -80.00%10 | 0 | 0 | -66.67%10 | 0 | 400.00%50 | 100.00%20 |
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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