(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 | -7.64%42.16億 | -6.14%36.47億 | 24.60%29.52億 | 21.73%136.63億 | -9.93%28.43億 | 41.26%45.65億 | 48.56%38.86億 | 6.70%23.69億 | -8.70%112.24億 | -3.14%31.57億 |
主營業務成本 | -6.10%28.61億 | -4.19%24.69億 | 27.11%21.34億 | 21.56%93.85億 | -3.14%20.82億 | 44.34%30.46億 | 37.60%25.77億 | 5.77%16.79億 | -11.41%77.2億 | -13.04%21.5億 |
毛利 | -10.73%13.55億 | -9.96%11.78億 | 18.49%8.18億 | 22.10%42.78億 | -24.43%7.61億 | 35.47%15.18億 | 76.19%13.08億 | 9.02%6.91億 | -2.11%35.04億 | 27.97%10.07億 |
營業費用 | 10.64%9.96億 | 13.05%8.81億 | 13.88%8.75億 | 6.98%34.22億 | 16.28%9.74億 | 8.53%9億 | -0.48%7.8億 | 2.64%7.69億 | -1.37%31.99億 | -1.29%8.38億 |
營業利潤 | -41.81%3.6億 | -43.88%2.97億 | 26.90%-5,706.9萬 | 181.08%8.56億 | -226.25%-2.13億 | 112.09%6.18億 | 1,398.19%5.29億 | 32.38%-7,807萬 | -9.20%3.04億 | 372.58%1.69億 |
營業外利息收入與支出淨額 | 13.69%-250.3萬 | 20.83%-187.8萬 | 2.47%-158.2萬 | 19.64%-911萬 | 17.83%-221.6萬 | 14.86%-290萬 | 17.38%-237.2萬 | 31.33%-162.2萬 | -27.09%-1,133.6萬 | 6.32%-269.7萬 |
營業外利息支出 | -13.69%250.3萬 | -20.83%187.8萬 | -2.47%158.2萬 | -19.64%911萬 | -17.83%221.6萬 | -14.86%290萬 | -17.38%237.2萬 | -31.33%162.2萬 | 27.09%1,133.6萬 | -6.32%269.7萬 |
投資淨收益 | 0 | 0 | 4.76%1,320.2萬 | 4.51%1,260.2萬 | 0 | 0 | 0 | 4.51%1,260.2萬 | 17.55%1,205.8萬 | 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 | 83.4萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 27.38%-132.9萬 | 19.29%-147.7萬 | 12.62%-160萬 | 41.52%-732.2萬 | 49.66%-183.1萬 | 61.85%-183萬 | 10.73%-183萬 | 10.07%-183.1萬 | -2,852.83%-1,252萬 | -60.08%-363.7萬 |
減:資本性資產減值 | -22.84%141.2萬 | -12.51%160.1萬 | -12.62%160萬 | -10.26%732.2萬 | -10.11%183.1萬 | -10.12%183萬 | -10.73%183萬 | -10.07%183.1萬 | -11.05%815.9萬 | -10.34%203.7萬 |
減:其他特殊費用 | ---8.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.56%276.1萬 | --0 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --160萬 | ---- |
其他營業外收入(費用) | -47.99%390.8萬 | -1.55%375萬 | -46.04%719.5萬 | 433.53%2,930.7萬 | 203.96%465.1萬 | 788.73%751.4萬 | 25.05%380.9萬 | 66.41%1,333.3萬 | -47.17%549.3萬 | -4,286.27%-447.4萬 |
稅前利潤 | -42.06%3.6億 | -43.76%2.97億 | 28.31%-3,985.3萬 | 194.75%8.81億 | -234.49%-2.13億 | 119.41%6.21億 | 1,340.17%5.28億 | 44.29%-5,558.7萬 | -13.74%2.99億 | 335.23%1.58億 |
所得稅 | -14.44%1.57億 | -40.86%1.18億 | 70.18%-709.8萬 | 109.86%2.71億 | -243.07%-8,888.8萬 | 192.22%1.84億 | 595.70%1.99億 | 4.00%-2,380.6萬 | 24.66%1.29億 | 3,613.75%6,213.1萬 |
除稅後利潤 | -53.69%2.02億 | -45.51%1.79億 | -3.06%-3,275.5萬 | 259.14%6.1億 | -228.95%-1.24億 | 98.59%4.37億 | 561.85%3.29億 | 57.62%-3,178.1萬 | -30.08%1.7億 | 239.41%9,612.5萬 |
持續經營利潤 | -53.69%2.02億 | -45.51%1.79億 | -3.06%-3,275.5萬 | 259.14%6.1億 | -228.95%-1.24億 | 98.59%4.37億 | 561.86%3.29億 | 57.62%-3,178.1萬 | -30.08%1.7億 | 239.41%9,612.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.69%2.02億 | -45.51%1.79億 | -3.06%-3,275.5萬 | 259.14%6.1億 | -228.95%-1.24億 | 98.59%4.37億 | 561.85%3.29億 | 57.62%-3,178.1萬 | -30.08%1.7億 | 239.41%9,612.5萬 |
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 | -53.69%2.02億 | -45.51%1.79億 | -3.06%-3,275.5萬 | 259.14%6.1億 | -228.95%-1.24億 | 98.59%4.37億 | 561.85%3.29億 | 57.62%-3,178.1萬 | -30.08%1.7億 | 239.41%9,612.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.16%53.39 | -45.03%47.17 | -3.74%-8.59 | 259.26%159.19 | -228.97%-32.33 | 98.65%113.99 | 561.84%85.81 | 57.64%-8.28 | -30.08%44.31 | 239.47%25.0675 |
稀釋每股收益 | -53.20%53.3441 | -45.50%46.7682 | -3.74%-8.59 | 259.26%159.19 | -228.97%-32.33 | 98.64%113.9799 | 561.84%85.81 | 57.64%-8.28 | -30.08%44.31 | 239.45%25.0675 |
每股派息 | 0 | 0 | 0 | 166.67%40 | 166.67%40 | 0 | 0 | 0 | 87.50%15 | 87.50%15 |
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