(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 | 12.73%16.22億 | 23.89%17.02億 | 1.92%11.2億 | 0.56%59.79億 | 0.12%20.67億 | -1.11%14.39億 | 8.85%13.74億 | -5.55%10.99億 | -9.16%59.45億 | -21.74%20.65億 |
主營業務成本 | 7.88%11.17億 | 28.55%12.04億 | 1.84%8.19億 | -2.49%41.5億 | -0.98%13.73億 | -5.17%10.36億 | 1.14%9.37億 | -5.49%8.04億 | -10.01%42.56億 | -28.85%13.87億 |
毛利 | 25.19%5.05億 | 13.92%4.98億 | 2.15%3.01億 | 8.25%18.29億 | 2.35%6.94億 | 11.12%4.03億 | 30.08%4.37億 | -5.74%2.94億 | -6.96%16.89億 | -1.62%6.78億 |
營業費用 | 0.75%3.15億 | 9.33%3.67億 | 10.22%3.19億 | 1.97%13.45億 | -2.31%4.07億 | 5.49%3.13億 | 4.34%3.36億 | 1.91%2.9億 | 0.05%13.19億 | 0.05%4.17億 |
員工成本 | ---- | ---- | ---- | 7.12%8.15億 | ---- | ---- | ---- | ---- | -2.64%7.61億 | ---- |
其他營業費用 | ---- | ---- | ---- | -5.03%5.3億 | ---- | ---- | ---- | ---- | 3.97%5.58億 | ---- |
營業利潤 | 109.50%1.9億 | 29.08%1.31億 | -480.55%-1,843.4萬 | 30.62%4.84億 | 9.79%2.87億 | 36.15%9,060.5萬 | 607.01%1.01億 | -82.81%484.4萬 | -25.54%3.7億 | -4.17%2.61億 |
營業外利息收入與支出淨額 | 0.00%-88.7萬 | 0.00%-61.6萬 | 0.00%-69.7萬 | -1.75%-261.8萬 | 0.00%-41.8萬 | -0.11%-88.7萬 | 0.16%-61.6萬 | -6.90%-69.7萬 | -0.82%-257.3萬 | 0.95%-41.8萬 |
營業外利息支出 | 0.00%88.7萬 | 0.00%61.6萬 | 0.00%69.7萬 | 1.75%261.8萬 | 0.00%41.8萬 | 0.11%88.7萬 | -0.16%61.6萬 | 6.90%69.7萬 | 0.82%257.3萬 | -0.95%41.8萬 |
投資淨收益 | 14.51%1,188.5萬 | 32.28%96.7萬 | 19.37%1,844.2萬 | 22.75%2,656萬 | 0 | 9.47%1,037.9萬 | 5.64%73.1萬 | 34.76%1,545萬 | 1.64%2,163.8萬 | 0 |
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 | 0 | 3,103.1萬 | 0 | 0 | 0 | 3,103.1萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 156.33%2,300萬 | 0 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,300萬 | --0 |
其他營業外收入(費用) | 70.21%962.2萬 | -7.08%1,675.3萬 | 4.23%874.3萬 | -4.28%5,141.2萬 | 0.89%1,934.1萬 | -45.56%565.3萬 | 6.40%1,803萬 | 16.31%838.8萬 | 3.34%5,371.2萬 | 5.13%1,917萬 |
稅前利潤 | 99.00%2.1億 | 23.80%1.48億 | -86.35%805.5萬 | 26.60%5.9億 | 9.19%3.06億 | -2.56%1.06億 | 192.24%1.2億 | 61.01%5,901.7萬 | -11.59%4.66億 | 12.75%2.8億 |
所得稅 | 114.40%6,937.6萬 | 22.22%5,193.1萬 | -69.45%739.4萬 | 312.81%2.06億 | 160.22%1.07億 | -16.98%3,235.8萬 | 105.51%4,249.1萬 | 12.63%2,420.1萬 | -149.63%-9,693.6萬 | -257.52%-1.78億 |
除稅後利潤 | 92.21%1.41億 | 24.67%9,615.1萬 | -98.10%66萬 | -31.83%3.84億 | -56.67%1.98億 | 5.53%7,339.1萬 | 280.78%7,712.3萬 | 129.55%3,481.6萬 | 69.66%5.63億 | 238.62%4.58億 |
持續經營利潤 | 92.21%1.41億 | 24.67%9,615.1萬 | -98.10%66.1萬 | -31.83%3.84億 | -56.67%1.98億 | 5.52%7,339.1萬 | 280.78%7,712.3萬 | 129.55%3,481.6萬 | 69.66%5.63億 | 238.62%4.58億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.21%1.41億 | 24.67%9,615.1萬 | -98.10%66萬 | -31.83%3.84億 | -56.67%1.98億 | 5.53%7,339.1萬 | 280.78%7,712.3萬 | 129.55%3,481.6萬 | 69.66%5.63億 | 238.62%4.58億 |
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 | 92.21%1.41億 | 24.67%9,615.1萬 | -98.10%66萬 | -31.83%3.84億 | -56.67%1.98億 | 5.53%7,339.1萬 | 280.78%7,712.3萬 | 129.55%3,481.6萬 | 69.66%5.63億 | 238.62%4.58億 |
總派息金額 | ||||||||||
基本每股收益 | 94.98%60.15 | 26.10%40.97 | -98.09%0.28 | -31.02%161.49 | -56.22%83.46 | 6.93%30.85 | 288.64%32.49 | 134.29%14.69 | 70.26%234.12 | 240.49%190.64 |
稀釋每股收益 | 94.98%60.15 | 26.10%40.97 | -98.09%0.28 | -31.02%161.49 | -56.28%83.3552 | 6.93%30.85 | 288.65%32.49 | 134.29%14.69 | 70.26%234.12 | 241.02%190.64 |
每股派息 | 0 | 0 | 0 | 0.00%60 | 0.00%60 | 0 | 0 | 0 | 200.00%60 | 200.00%60 |
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