(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 | -5.07%7.81億 | -6.44%8.17億 | 9.16%8.17億 | 34.26%32.97億 | 22.03%8.52億 | 35.49%8.23億 | 62.79%8.73億 | 22.01%7.48億 | -80.12%24.56億 | -80.19%6.98億 |
主營業務成本 | -5.05%2.47億 | -10.42%2.41億 | -1.47%1.98億 | 69.57%9.28億 | -3.28%1.98億 | 95.57%2.6億 | 177.45%2.69億 | 78.26%2.01億 | -94.98%5.47億 | -93.39%2.04億 |
毛利 | -5.08%5.34億 | -4.67%5.76億 | 13.07%6.19億 | 24.13%23.69億 | 32.51%6.55億 | 18.63%5.63億 | 37.52%6.04億 | 9.32%5.47億 | 31.25%19.08億 | 14.01%4.94億 |
營業費用 | 17.33%4.02億 | 15.57%3.32億 | 85.64%5.38億 | 14.18%12.72億 | 14.60%3.53億 | 25.93%3.42億 | 9.22%2.87億 | 6.73%2.9億 | 13.94%11.14億 | 22.93%3.08億 |
營業利潤 | -39.86%1.33億 | -23.00%2.44億 | -68.65%8,065.5萬 | 38.11%10.96億 | 62.20%3.01億 | 8.83%2.2億 | 79.71%3.17億 | 12.39%2.57億 | 66.82%7.94億 | 1.78%1.86億 |
營業外利息收入與支出淨額 | -51.27%-477.7萬 | -1.97%-336.3萬 | -22.63%-295.9萬 | -23.49%-1,126.5萬 | -0.71%-239.6萬 | -20.03%-315.8萬 | -13.68%-329.8萬 | -99.26%-241.3萬 | -28.88%-912.2萬 | -17.54%-237.9萬 |
營業外利息收入 | -75.14%17.3萬 | -4.19%18.3萬 | 300.00%16.4萬 | 69.22%167.7萬 | 145.57%74.9萬 | 190.00%69.6萬 | -37.58%19.1萬 | -70.71%4.1萬 | 69.40%99.1萬 | 498.04%30.5萬 |
營業外利息支出 | 28.44%495萬 | 1.63%354.6萬 | 27.26%312.3萬 | 27.97%1,294.2萬 | 17.18%314.5萬 | 34.24%385.4萬 | 8.79%348.9萬 | 81.64%245.4萬 | 31.97%1,011.3萬 | 29.35%268.4萬 |
投資淨收益 | -261.85%-270.3萬 | 78.31%-31.8萬 | -49.57%93.2萬 | -114.64%-190.7萬 | -113.27%-154.2萬 | -144.95%-74.7萬 | -640.40%-146.6萬 | 3,232.20%184.8萬 | 84.11%1,302.6萬 | 65.33%1,162.1萬 |
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 | -19.45%-108.7萬 | 97.84%-108.1萬 | -40.85%-100萬 | -47.56%-9,003.7萬 | 35.80%-3,835萬 | -106.82%-91萬 | -11,877.75%-5,006.7萬 | -67.45%-71萬 | -26.25%-6,101.6萬 | -5,973.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 8,613.4萬 | -71,548.65%-2,651萬 | -80.85%-1,931.3萬 | -3,334.06%-6.15億 | -6.04億 | 0 | -3.7萬 | -1,067.9萬 | 53.82%-1,790.6萬 | |
減:其他特殊費用 | ---- | ---- | ---- | --466.7萬 | --0 | --0 | --0 | --466.7萬 | ---- | ---- |
減:勾銷 | ---8,613.4萬 | 71,548.65%2,651萬 | 221.24%1,931.3萬 | 3,307.99%6.1億 | --6.04億 | --0 | --3.7萬 | --601.2萬 | --1,790.6萬 | ---- |
其他營業外收入(費用) | 157.79%74.5萬 | 124.13%66萬 | -83.68%61.7萬 | -110.72%-86.6萬 | -386.09%-220萬 | -92.75%28.9萬 | -336.59%-273.5萬 | 74.27%378萬 | 130.30%807.9萬 | -74.56%76.9萬 |
稅前利潤 | -2.34%2.11億 | -17.70%2.14億 | -76.34%5,893.3萬 | -48.09%3.77億 | -393.71%-3.47億 | 5.25%2.16億 | 49.06%2.59億 | 8.59%2.49億 | 85.31%7.27億 | -16.92%1.18億 |
所得稅 | 3.26%6,979.4萬 | -18.52%8,563.3萬 | -71.16%2,268萬 | -38.00%1.79億 | -189.59%-7,265.8萬 | -5.41%6,759.3萬 | 76.47%1.05億 | 3.41%7,864.3萬 | 66.25%2.88億 | 18.48%8,110.1萬 |
除稅後利潤 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 | 100.41%4.39億 | -49.73%3,712萬 |
持續經營利潤 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 | 100.41%4.39億 | -49.73%3,712萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 | 100.41%4.39億 | -49.73%3,712萬 |
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 | -4.89%1.41億 | -17.15%1.28億 | -78.73%3,625.3萬 | -54.72%1.99億 | -839.67%-2.75億 | 10.95%1.48億 | 34.81%1.54億 | 11.16%1.7億 | 100.41%4.39億 | -49.73%3,712萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.87%17.96 | -17.14%16.29 | -78.75%4.61 | -54.60%25.29 | -840.25%-34.94 | 11.19%18.88 | 35.21%19.66 | 11.40%21.69 | 100.40%55.71 | -49.68%4.72 |
稀釋每股收益 | -4.87%17.96 | -17.15%16.2824 | -78.75%4.61 | -54.60%25.29 | -840.45%-34.9491 | 11.19%18.88 | 35.17%19.6531 | 11.40%21.69 | 100.40%55.71 | -49.66%4.72 |
每股派息 | 0 | 0 | 0 | 10.00%11 | 10.00%11 | 0 | 0 | 0 | 11.11%10 | 11.11%10 |
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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