(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 | -4.97%7.7億 | 10.27%8.28億 | 5.20%8.88億 | 18.84%32.92億 | -6.21%8.87億 | 21.73%8.1億 | 21.64%7.51億 | 55.88%8.44億 | 38.27%27.7億 | 62.48%9.46億 |
主營業務成本 | -3.56%5.39億 | 18.27%6.17億 | 16.95%6.55億 | 10.94%23.31億 | 1.28%6.89億 | 13.95%5.59億 | 11.03%5.22億 | 21.93%5.6億 | 42.84%21.01億 | 49.19%6.81億 |
毛利 | -8.13%2.3億 | -7.97%2.11億 | -17.98%2.33億 | 43.66%9.61億 | -25.44%1.98億 | 43.60%2.51億 | 55.50%2.29億 | 245.81%2.84億 | 25.64%6.69億 | 110.59%2.65億 |
營業費用 | 10.24%1.46億 | -0.40%1.35億 | 4.40%1.38億 | 50.02%5.67億 | 8.09%1.67億 | 54.96%1.32億 | 94.92%1.36億 | 92.98%1.32億 | 48.17%3.78億 | 72.81%1.55億 |
營業利潤 | -28.69%8,435.2萬 | -18.98%7,551.2萬 | -37.34%9,536萬 | 35.41%3.95億 | -72.19%3,080.9萬 | 32.71%1.18億 | 20.14%9,320.7萬 | 999.69%1.52億 | 4.94%2.91億 | 202.99%1.11億 |
營業外利息收入與支出淨額 | 14.31%-98.2萬 | 4.94%-98.1萬 | 13.48%-105.9萬 | -75.35%-446.8萬 | 13.33%-106.6萬 | -21.91%-114.6萬 | -525.45%-103.2萬 | -474.65%-122.4萬 | -85.17%-254.8萬 | -347.27%-123萬 |
營業外利息收入 | --0 | ---- | ---- | 335.71%18.3萬 | -14.29%3萬 | --0 | ---- | ---- | 500.00%4.2萬 | 600.00%3.5萬 |
營業外利息支出 | -14.31%98.2萬 | -13.59%102.4萬 | -13.48%105.9萬 | 79.58%465.1萬 | -13.36%109.6萬 | 21.91%114.6萬 | 588.95%118.5萬 | 474.65%122.4萬 | 87.27%259萬 | 351.79%126.5萬 |
投資淨收益 | ||||||||||
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) | -11.1萬 | 0 | -29萬 | -8,755.56%-77.9萬 | -77.9萬 | 0 | 0 | 0 | 9,000 | 0 |
減:其他特殊費用 | --11.1萬 | --0 | --29萬 | 8,755.56%77.9萬 | ---- | ---- | ---- | ---- | ---9,000 | --0 |
其他營業外收入(費用) | -17,633.33%-52.6萬 | -4,813.04%-108.4萬 | -50.00%1,000 | 100.00%1萬 | -1,000.00%-1.8萬 | 142.86%3,000 | 76.92%2.3萬 | 166.67%2,000 | 100.06%5,000 | 100.79%2,000 |
稅前利潤 | -29.38%8,273.3萬 | -20.34%7,344.8萬 | -37.73%9,401.1萬 | 34.79%3.89億 | -73.58%2,894.3萬 | 32.82%1.17億 | 19.08%9,220萬 | 1,008.15%1.51億 | 7.65%2.89億 | 204.02%1.1億 |
所得稅 | 2.63%3,537.6萬 | 23.87%3,135.8萬 | -39.09%2,922.6萬 | 19.67%1.2億 | -60.05%1,272.3萬 | 0.42%3,447萬 | -3.84%2,531.6萬 | 485.84%4,798.6萬 | 13.33%1.01億 | 156.38%3,184.5萬 |
除稅後利潤 | -42.72%4,735.7萬 | -37.07%4,209萬 | -37.09%6,478.5萬 | 42.88%2.69億 | -79.13%1,622萬 | 53.47%8,268.3萬 | 30.89%6,688.4萬 | 1,795.95%1.03億 | 4.83%1.88億 | 229.06%7,770.8萬 |
持續經營利潤 | -42.73%4,735.7萬 | -37.07%4,209萬 | -37.09%6,478.5萬 | 42.88%2.69億 | -79.13%1,622萬 | 53.47%8,268.4萬 | 30.89%6,688.4萬 | 1,795.60%1.03億 | 4.83%1.88億 | 229.08%7,770.9萬 |
歸屬于少數股東的淨利潤 | -115.96%-55.4萬 | -111.25%-59.7萬 | -111.20%-28.2萬 | 173.00%1,429.7萬 | -42.70%300.1萬 | 347.2萬 | 530.7萬 | 251.7萬 | 523.7萬 | 523.7萬 |
歸屬於母公司的淨利潤 | -39.52%4,791萬 | -30.68%4,268.8萬 | -35.24%6,506.7萬 | 39.15%2.54億 | -81.76%1,321.9萬 | 47.02%7,921.1萬 | 20.51%6,157.8萬 | 1,749.59%1億 | 1.91%1.83億 | 206.89%7,247.1萬 |
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 | -39.52%4,791萬 | -30.68%4,268.8萬 | -35.24%6,506.7萬 | 39.15%2.54億 | -81.76%1,321.9萬 | 47.02%7,921.1萬 | 20.51%6,157.8萬 | 1,749.59%1億 | 1.91%1.83億 | 206.89%7,247.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -36.20%19.33 | -29.04%16.71 | -35.24%24.88 | 38.02%97.32 | -81.87%5.05 | 46.48%30.3 | 20.04%23.55 | 1,712.26%38.42 | -15.48%70.51 | 350.40%27.85 |
稀釋每股收益 | -35.31%18.58 | -29.07%15.93 | -36.04%23.62 | 37.89%92.84 | -82.27%4.73 | 38.84%28.72 | 14.48%22.46 | 1,746.50%36.93 | -13.14%67.33 | 331.48%26.68 |
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