(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 | -5.28%31.64億 | -24.05%29.56億 | -4.01%34.47億 | 46.91%143.91億 | 49.39%35.67億 | 22.50%33.4億 | 69.52%38.93億 | 50.56%35.91億 | 14.75%97.96億 | 2.49%23.88億 |
主營業務成本 | -7.01%21.79億 | -30.10%19.82億 | -11.85%22.92億 | 61.33%101.67億 | 47.81%23.9億 | 37.12%23.43億 | 92.76%28.35億 | 72.62%26億 | 18.93%63.02億 | 10.27%16.17億 |
毛利 | -1.21%9.85億 | -7.84%9.75億 | 16.59%11.55億 | 20.88%42.23億 | 52.69%11.77億 | -2.05%9.98億 | 28.13%10.58億 | 12.75%9.91億 | 7.90%34.94億 | -10.71%7.71億 |
營業費用 | 11.23%4.97億 | 13.34%4.9億 | 7.28%4.71億 | 16.57%18.27億 | 30.92%5.08億 | 8.65%4.47億 | 15.94%4.33億 | 11.34%4.39億 | 5.97%15.67億 | 3.59%3.88億 |
營業利潤 | -11.31%4.88億 | -22.50%4.85億 | 24.00%6.84億 | 24.39%23.97億 | 74.74%6.69億 | -9.30%5.5億 | 38.18%6.25億 | 13.90%5.52億 | 9.52%19.27億 | -21.67%3.83億 |
營業外利息收入與支出淨額 | 86.36%4.1萬 | 91.30%4.4萬 | 23.81%2.6萬 | -3.30%8.8萬 | 0.00%2.2萬 | 0.00%2.2萬 | -4.17%2.3萬 | -8.70%2.1萬 | -53.09%9.1萬 | -4.35%2.2萬 |
營業外利息收入 | 86.36%4.1萬 | 91.30%4.4萬 | 23.81%2.6萬 | -3.30%8.8萬 | 0.00%2.2萬 | 0.00%2.2萬 | -4.17%2.3萬 | -8.70%2.1萬 | -53.09%9.1萬 | -4.35%2.2萬 |
投資淨收益 | 20.47%1,383.8萬 | 23.61%3,437.9萬 | 78.52%6,208.1萬 | 7.75%9,407.3萬 | 1.20%1,999.8萬 | 19.44%1,148.7萬 | 19.88%2,781.3萬 | 0.13%3,477.5萬 | 38.26%8,730.7萬 | 55.45%1,976.1萬 |
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 | 27,079.25%34.95億 | 0 | 97.82%1,285.8萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -7.7萬 | 0 | 0 | 0 | 0 | 0 | -140.6萬 | 0 |
減:其他特殊費用 | --0 | --0 | --7.7萬 | ---- | ---- | ---- | ---- | ---- | --140.6萬 | --0 |
其他營業外收入(費用) | 89.27%379.3萬 | -11.62%66.9萬 | -60.76%39.4萬 | 24.47%419.1萬 | 36.10%42.6萬 | 23.63%200.4萬 | -26.43%75.7萬 | 148.51%100.4萬 | -74.73%336.7萬 | -46.22%31.3萬 |
稅前利潤 | 39.46%56.6億 | -20.52%5.2億 | 27.06%7.47億 | 195.21%59.9億 | 71.10%6.9億 | 543.24%40.59億 | 37.16%6.54億 | 13.39%5.88億 | 10.12%20.29億 | -19.75%4.03億 |
所得稅 | 39.83%17.13億 | -25.57%1.37億 | 29.26%2.09億 | 220.77%17.19億 | 74.57%1.48億 | 594.74%12.25億 | 39.54%1.84億 | 13.30%1.62億 | 10.67%5.36億 | -24.18%8,482.8萬 |
除稅後利潤 | 39.31%39.47億 | -18.54%3.83億 | 26.23%5.37億 | 186.04%42.71億 | 70.17%5.42億 | 523.26%28.34億 | 36.24%4.7億 | 13.43%4.26億 | 9.93%14.93億 | -18.48%3.18億 |
持續經營利潤 | 39.31%39.47億 | -18.54%3.83億 | 26.23%5.37億 | 186.04%42.71億 | 70.17%5.42億 | 523.26%28.34億 | 36.24%4.7億 | 13.43%4.26億 | 9.93%14.93億 | -18.48%3.18億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.31%39.47億 | -18.54%3.83億 | 26.23%5.37億 | 186.04%42.71億 | 70.17%5.42億 | 523.26%28.34億 | 36.24%4.7億 | 13.43%4.26億 | 9.93%14.93億 | -18.48%3.18億 |
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 | 39.31%39.47億 | -18.54%3.83億 | 26.23%5.37億 | 186.04%42.71億 | 70.17%5.42億 | 523.26%28.34億 | 36.24%4.7億 | 13.43%4.26億 | 9.93%14.93億 | -18.48%3.18億 |
總派息金額 | ||||||||||
基本每股收益 | 39.22%641.1 | -18.60%62.14 | 26.11%87.29 | 185.42%694.01 | 70.06%87.97 | 522.10%460.48 | 35.86%76.34 | 13.09%69.22 | 9.68%243.15 | -18.79%51.73 |
稀釋每股收益 | 39.24%640.9688 | -18.58%62.133 | 26.11%87.29 | 185.42%694.01 | 70.06%87.97 | 522.12%460.3395 | 35.91%76.3159 | 13.09%69.22 | 9.68%243.15 | -18.77%51.73 |
每股派息 | 0 | 10.87%51 | 0 | 188.24%245 | 332.61%199 | 0 | 17.95%46 | 0 | 28.79%85 | 27.78%46 |
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