(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 | -10.23%50.06億 | -10.88%47.51億 | 1.77%49.82億 | 7.67%207.46億 | 0.16%49.43億 | 8.94%55.76億 | 16.12%53.31億 | 5.87%48.95億 | -6.04%192.69億 | -1.71%49.35億 |
主營業務成本 | -14.33%39.36億 | -15.41%37.29億 | -1.28%39.52億 | 10.77%170.6億 | -1.31%40.54億 | 12.69%45.94億 | 21.35%44.09億 | 11.72%40.03億 | -4.01%154.01億 | 3.15%41.08億 |
毛利 | 8.97%10.71億 | 10.81%10.22億 | 15.42%10.3億 | -4.71%36.86億 | 7.44%8.89億 | -5.73%9.82億 | -3.68%9.23億 | -14.28%8.92億 | -13.35%38.68億 | -20.37%8.27億 |
營業費用 | -6.13%8.22億 | -4.48%8.64億 | -9.21%8.54億 | -4.34%35.31億 | -19.74%8.11億 | -8.56%8.75億 | 11.13%9.05億 | 3.34%9.4億 | 13.67%36.92億 | 20.71%10.1億 |
營業利潤 | 132.33%2.49億 | 793.52%1.58億 | 462.77%1.76億 | -12.42%1.54億 | 142.53%7,786.2萬 | 26.08%1.07億 | -87.69%1,768萬 | -137.10%-4,844.8萬 | -85.51%1.76億 | -190.74%-1.83億 |
營業外利息收入與支出淨額 | 33.39%-570.1萬 | 17.65%-686.5萬 | 11.99%-723.7萬 | -32.49%-3,335.5萬 | -15.35%-823.7萬 | -12.43%-855.9萬 | -51.48%-833.6萬 | -67.20%-822.3萬 | 35.54%-2,517.5萬 | 22.19%-714.1萬 |
營業外利息收入 | -77.40%9.4萬 | 523.88%41.8萬 | --4.4萬 | 71.28%33.4萬 | -361.40%-14.9萬 | 185.07%41.6萬 | -88.91%6.7萬 | --0 | -41.96%19.5萬 | -50.43%5.7萬 |
營業外利息支出 | -35.43%579.5萬 | -13.33%728.3萬 | -11.46%728.1萬 | 32.79%3,368.9萬 | 12.36%808.8萬 | 25.98%897.5萬 | 37.60%840.3萬 | 66.42%822.3萬 | -0.86%2,537萬 | 22.21%719.8萬 |
投資淨收益 | -68.92%2,233.9萬 | -82.19%507萬 | -15.87%639萬 | 106.39%7,378.6萬 | -1,166.98%-3,414.5萬 | 381.50%7,186.9萬 | 204.98%2,846.7萬 | -46.46%759.5萬 | 143.05%3,575萬 | 84.98%-269.5萬 |
被指定為現金流套期的金融工具損益 | 102.29%1,600.9萬 | 58.68%1.12億 | 5.56億 | -1,049.95%-5.22億 | 251.35%1.06億 | -4,086.09%-6.99億 | 348.15%7,045.3萬 | 0 | 422.28%5,499.7萬 | 234.89%3,021萬 |
終止確認可供出售金融資產損益 | 0 | 0 | 0 | 30.51%373.9萬 | 0 | 0 | 0 | 373.9萬 | 286.5萬 | 286.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -318,700.00%-318.8萬 | 2,846,500.00%1.99億 | -970,500.00%-970.4萬 | -279,165.71%-16.52億 | -11,011.62%-16.52億 | 99.79%-1,000 | 7,000 | 1,000 | 100.57%59.2萬 | 85.53%-1,486.8萬 |
減:其他特殊費用 | --133.1萬 | ---2.04億 | ---1萬 | 1,852.03%1,037.2萬 | -30.19%1,037.9萬 | --0 | ---- | ---- | -203.32%-59.2萬 | --1,486.8萬 |
減:勾銷 | 185,600.00%185.7萬 | --456.4萬 | 971,500.00%971.4萬 | --16.42億 | --16.42億 | --1,000 | --0 | ---1,000 | --0 | ---- |
其他營業外收入(費用) | 2,838.89%197.2萬 | 169.21%653.1萬 | -100.13%-2,000 | 93.83%-470萬 | -390.44%-863.2萬 | -102.86%-7.2萬 | -44.05%242.6萬 | 101.84%157.8萬 | -31,113.11%-7,616萬 | 422.32%297.2萬 |
稅前利潤 | 153.03%2.8億 | 327.99%4.74億 | 1,747.34%7.21億 | -1,272.16%-19.81億 | -784.57%-15.19億 | -572.58%-5.29億 | -39.66%1.11億 | -196.37%-4,375.5萬 | -84.22%1.69億 | -310.69%-1.72億 |
所得稅 | -24.11%8,885.5萬 | 122.54%1.02億 | 387.93%1.45億 | -450.44%-3.63億 | -2,635.54%-4.76億 | 123.24%1.17億 | -4.56%4,572.3萬 | -342.95%-5,041.8萬 | -73.79%1.04億 | -123.75%-1,739.5萬 |
除稅後利潤 | 129.66%1.92億 | 472.57%3.72億 | 8,539.10%5.76億 | -2,577.82%-16.17億 | -575.95%-10.43億 | -1,186.81%-6.46億 | -52.06%6,497.3萬 | -72.97%666.3萬 | -90.33%6,527.3萬 | -1,968.71%-1.54億 |
持續經營利潤 | 129.66%1.92億 | 472.57%3.72億 | 8,539.11%5.76億 | -2,577.82%-16.17億 | -575.95%-10.43億 | -1,186.80%-6.46億 | -52.07%6,497.2萬 | -72.97%666.3萬 | -90.33%6,527.3萬 | -1,968.49%-1.54億 |
歸屬于少數股東的淨利潤 | 0 | -2,403.3萬 | -2,536萬 | |||||||
歸屬於母公司的淨利潤 | 129.66%1.92億 | 472.57%3.72億 | 8,539.10%5.76億 | -1,911.00%-16.17億 | -708.87%-10.43億 | -1,211.65%-6.46億 | -52.06%6,497.3萬 | -72.97%666.3萬 | -86.77%8,930.7萬 | -1,661.63%-1.29億 |
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 | 129.66%1.92億 | 472.57%3.72億 | 8,539.10%5.76億 | -1,911.00%-16.17億 | -708.87%-10.43億 | -1,211.65%-6.46億 | -52.06%6,497.3萬 | -72.97%666.3萬 | -86.77%8,930.7萬 | -1,661.63%-1.29億 |
總派息金額 | ||||||||||
基本每股收益 | 129.65%24.78 | 472.53%48.15 | 8,561.63%74.49 | -1,910.55%-209.3 | -708.87%-135 | -1,211.30%-83.57 | -52.05%8.41 | -73.04%0.86 | -88.50%11.56 | -324.68%-16.69 |
稀釋每股收益 | 129.65%24.78 | 472.57%48.1429 | 8,561.63%74.49 | -1,910.55%-209.3 | -708.87%-135.0072 | -1,211.83%-83.57 | -52.06%8.4083 | -73.04%0.86 | -88.50%11.56 | -324.70%-16.6909 |
每股派息 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%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 |
暫無數據