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54.34億總市值-64521市盈率(靜)

All About關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
-0.85%41.75億
-15.21%35.89億
-4.51%39.12億
9.89%169.18億
8.51%43.77億
19.01%42.11億
16.01%42.33億
-1.87%40.97億
-10.92%153.96億
-15.11%40.34億
主營業務成本
-6.57%16.46億
-16.63%15.05億
-3.70%16.33億
8.20%72.12億
13.93%19.48億
12.15%17.62億
12.03%18.06億
-4.32%16.96億
-15.83%66.66億
-21.69%17.1億
毛利
3.26%25.29億
-14.16%20.84億
-5.07%22.79億
11.18%97.06億
4.52%24.29億
24.49%24.49億
19.15%24.27億
-0.05%24億
-6.76%87.3億
-9.51%23.24億
營業費用
4.61%26.46億
-5.31%23.25億
-2.01%23.17億
20.15%97億
11.79%23.51億
28.01%25.29億
26.69%24.55億
15.00%23.65億
-4.51%80.73億
-7.56%21.03億
營業利潤
-45.90%-1.17億
-776.30%-2.41億
-206.71%-3,837.6萬
-99.03%639.5萬
-64.65%7,808.6萬
-848.83%-8,018.6萬
-127.61%-2,746.7萬
-89.59%3,596.2萬
-27.73%6.58億
-24.63%2.21億
營業外利息收入與支出淨額
0.38%79.2萬
-63.64%8,000
-3.48%77.6萬
-6.82%162.6萬
-87.36%1.1萬
-0.13%78.9萬
-75.82%2.2萬
3.47%80.4萬
-1.47%174.5萬
-45.63%8.7萬
營業外利息收入
0.38%79.2萬
-50.00%8,000
-4.20%77.6萬
-6.82%162.6萬
-87.36%1.1萬
-0.13%78.9萬
-82.42%1.6萬
4.25%81萬
-1.47%174.5萬
-45.63%8.7萬
營業外利息支出
----
----
--0
----
----
----
----
--6,000
----
----
投資淨收益
-50.00%50萬
200.00%150萬
-80.00%100萬
182.61%650萬
0
100萬
0.00%50萬
177.78%500萬
360.00%230萬
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
5,604.21%4,061.4萬
-193.62%-61.6萬
179.28%76.9萬
81.77%-342.3萬
90.65%-382.3萬
-96.99%71.2萬
127.52%65.8萬
-212.27%-97萬
44.96%-1,877.2萬
-30.15%-4,089.4萬
聯營企業及其他參股權益產生的收益
294.66%583.7萬
630.29%511.2萬
-3.64%206.7萬
-63.28%243.8萬
-113.75%-22.2萬
-13.26%147.9萬
-309.57%-96.4萬
-25.00%214.5萬
23.26%664萬
-56.71%161.5萬
特殊收入（費用）
-189.55%-116.4萬
0
5萬
96.13%-107.9萬
0
54.58%-40.2萬
88.99%-67.7萬
0
45.22%-2,790.2萬
94.08%-171.3萬
減：其他特殊費用
--1.9萬
--0
---5萬
-99.63%8.1萬
--0
--0
----
----
2,807.11%2,206.5萬
--0
減：勾銷
184.83%114.5萬
----
----
-82.90%99.8萬
--0
-54.58%40.2萬
----
----
-88.37%583.7萬
-93.92%171.3萬
其他營業外收入（費用）
400.67%225.3萬
-73.30%106.4萬
30.58%304.9萬
96.22%716.6萬
-78.43%39.6萬
188.46%45萬
7,563.46%398.5萬
45.21%233.5萬
-12.63%365.2萬
29.02%183.6萬
稅前利潤
10.50%-6,815.9萬
-875.84%-2.34億
-167.73%-3,066.4萬
-96.86%1,962.2萬
-59.06%7,444.4萬
-548.92%-7,615.5萬
-126.01%-2,394.1萬
-86.46%4,527.4萬
-25.27%6.25億
-23.62%1.82億
所得稅
137.34%280.5萬
-810.46%-7,638.9萬
-91.35%285.4萬
-64.16%9,868.9萬
-19.97%6,246.3萬
-212.39%-751.3萬
-81.83%1,075.2萬
-76.53%3,298.7萬
-13.55%2.75億
-0.75%7,805.4萬
除稅後利潤
-3.38%-7,096.3萬
-353.22%-1.57億
-372.79%-3,351.8萬
-122.60%-7,906.7萬
-88.45%1,198.2萬
-454.40%-6,864.3萬
-205.58%-3,469.3萬
-93.66%1,228.7萬
-32.48%3.5億
-34.90%1.04億
持續經營利潤
-3.38%-7,096.4萬
-353.22%-1.57億
-372.79%-3,351.8萬
-122.60%-7,906.7萬
-88.46%1,198.1萬
-454.39%-6,864.2萬
-205.58%-3,469.3萬
-93.66%1,228.7萬
-32.48%3.5億
-34.90%1.04億
歸屬于少數股東的淨利潤
196.88%93.1萬
-369.65%-476.2萬
2.13%105.3萬
-42.22%353.9萬
-15.23%170.3萬
19.24%-96.1萬
41.05%176.6萬
-74.57%103.1萬
-65.70%612.5萬
-70.40%200.9萬
歸屬於母公司的淨利潤
-6.22%-7,189.5萬
-318.22%-1.52億
-407.16%-3,457.1萬
-124.04%-8,260.6萬
-89.90%1,028萬
-429.21%-6,768.3萬
-215.35%-3,645.8萬
-94.07%1,125.5萬
-31.30%3.44億
-33.32%1.02億
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
-6.22%-7,189.5萬
-318.22%-1.52億
-407.16%-3,457.1萬
-124.04%-8,260.6萬
-89.90%1,028萬
-429.21%-6,768.3萬
-215.35%-3,645.8萬
-94.07%1,125.5萬
-31.30%3.44億
-33.32%1.02億
總派息金額
基本每股收益
-3.82%-5.16
-312.31%-11.05
-404.82%-2.53
-123.90%-6.06
-89.87%0.76
-431.33%-4.97
-216.02%-2.68
-94.09%0.83
-32.26%25.36
-33.86%7.5
稀釋每股收益
-3.74%-5.1733
-311.35%-11.05
-404.82%-2.53
-124.07%-6.06
-89.92%0.7523
-434.70%-4.987
-216.80%-2.6863
-94.04%0.83
-31.82%25.18
-33.51%7.46
每股派息
0
0
0
-57.14%3
-57.14%3
0
0
0
0.00%7
0.00%7
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
(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 -0.85%41.75億-15.21%35.89億-4.51%39.12億9.89%169.18億8.51%43.77億19.01%42.11億16.01%42.33億-1.87%40.97億-10.92%153.96億-15.11%40.34億
主營業務成本 -6.57%16.46億-16.63%15.05億-3.70%16.33億8.20%72.12億13.93%19.48億12.15%17.62億12.03%18.06億-4.32%16.96億-15.83%66.66億-21.69%17.1億
毛利 3.26%25.29億-14.16%20.84億-5.07%22.79億11.18%97.06億4.52%24.29億24.49%24.49億19.15%24.27億-0.05%24億-6.76%87.3億-9.51%23.24億
營業費用 4.61%26.46億-5.31%23.25億-2.01%23.17億20.15%97億11.79%23.51億28.01%25.29億26.69%24.55億15.00%23.65億-4.51%80.73億-7.56%21.03億
營業利潤 -45.90%-1.17億-776.30%-2.41億-206.71%-3,837.6萬-99.03%639.5萬-64.65%7,808.6萬-848.83%-8,018.6萬-127.61%-2,746.7萬-89.59%3,596.2萬-27.73%6.58億-24.63%2.21億
營業外利息收入與支出淨額 0.38%79.2萬-63.64%8,000-3.48%77.6萬-6.82%162.6萬-87.36%1.1萬-0.13%78.9萬-75.82%2.2萬3.47%80.4萬-1.47%174.5萬-45.63%8.7萬
營業外利息收入 0.38%79.2萬-50.00%8,000-4.20%77.6萬-6.82%162.6萬-87.36%1.1萬-0.13%78.9萬-82.42%1.6萬4.25%81萬-1.47%174.5萬-45.63%8.7萬
營業外利息支出 ----------0------------------6,000--------
投資淨收益 -50.00%50萬200.00%150萬-80.00%100萬182.61%650萬0100萬0.00%50萬177.78%500萬360.00%230萬0
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 5,604.21%4,061.4萬-193.62%-61.6萬179.28%76.9萬81.77%-342.3萬90.65%-382.3萬-96.99%71.2萬127.52%65.8萬-212.27%-97萬44.96%-1,877.2萬-30.15%-4,089.4萬
聯營企業及其他參股權益產生的收益 294.66%583.7萬630.29%511.2萬-3.64%206.7萬-63.28%243.8萬-113.75%-22.2萬-13.26%147.9萬-309.57%-96.4萬-25.00%214.5萬23.26%664萬-56.71%161.5萬
特殊收入（費用） -189.55%-116.4萬05萬96.13%-107.9萬054.58%-40.2萬88.99%-67.7萬045.22%-2,790.2萬94.08%-171.3萬
減：其他特殊費用 --1.9萬--0---5萬-99.63%8.1萬--0--0--------2,807.11%2,206.5萬--0
減：勾銷 184.83%114.5萬---------82.90%99.8萬--0-54.58%40.2萬---------88.37%583.7萬-93.92%171.3萬
其他營業外收入（費用） 400.67%225.3萬-73.30%106.4萬30.58%304.9萬96.22%716.6萬-78.43%39.6萬188.46%45萬7,563.46%398.5萬45.21%233.5萬-12.63%365.2萬29.02%183.6萬
稅前利潤 10.50%-6,815.9萬-875.84%-2.34億-167.73%-3,066.4萬-96.86%1,962.2萬-59.06%7,444.4萬-548.92%-7,615.5萬-126.01%-2,394.1萬-86.46%4,527.4萬-25.27%6.25億-23.62%1.82億
所得稅 137.34%280.5萬-810.46%-7,638.9萬-91.35%285.4萬-64.16%9,868.9萬-19.97%6,246.3萬-212.39%-751.3萬-81.83%1,075.2萬-76.53%3,298.7萬-13.55%2.75億-0.75%7,805.4萬
除稅後利潤 -3.38%-7,096.3萬-353.22%-1.57億-372.79%-3,351.8萬-122.60%-7,906.7萬-88.45%1,198.2萬-454.40%-6,864.3萬-205.58%-3,469.3萬-93.66%1,228.7萬-32.48%3.5億-34.90%1.04億
持續經營利潤 -3.38%-7,096.4萬-353.22%-1.57億-372.79%-3,351.8萬-122.60%-7,906.7萬-88.46%1,198.1萬-454.39%-6,864.2萬-205.58%-3,469.3萬-93.66%1,228.7萬-32.48%3.5億-34.90%1.04億
歸屬于少數股東的淨利潤 196.88%93.1萬-369.65%-476.2萬2.13%105.3萬-42.22%353.9萬-15.23%170.3萬19.24%-96.1萬41.05%176.6萬-74.57%103.1萬-65.70%612.5萬-70.40%200.9萬
歸屬於母公司的淨利潤 -6.22%-7,189.5萬-318.22%-1.52億-407.16%-3,457.1萬-124.04%-8,260.6萬-89.90%1,028萬-429.21%-6,768.3萬-215.35%-3,645.8萬-94.07%1,125.5萬-31.30%3.44億-33.32%1.02億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 -6.22%-7,189.5萬-318.22%-1.52億-407.16%-3,457.1萬-124.04%-8,260.6萬-89.90%1,028萬-429.21%-6,768.3萬-215.35%-3,645.8萬-94.07%1,125.5萬-31.30%3.44億-33.32%1.02億
總派息金額
基本每股收益 -3.82%-5.16-312.31%-11.05-404.82%-2.53-123.90%-6.06-89.87%0.76-431.33%-4.97-216.02%-2.68-94.09%0.83-32.26%25.36-33.86%7.5
稀釋每股收益 -3.74%-5.1733-311.35%-11.05-404.82%-2.53-124.07%-6.06-89.92%0.7523-434.70%-4.987-216.80%-2.6863-94.04%0.83-31.82%25.18-33.51%7.46
每股派息 000-57.14%3-57.14%30000.00%70.00%7
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

分析

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