(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 | -4.07%26.2億 | -12.69%26.45億 | 28.82%31.31億 | 4.60%107.25億 | 1.85%25.33億 | 6.69%27.32億 | 14.04%30.29億 | -4.67%24.31億 | 30.02%102.54億 | 13.36%24.87億 |
主營業務成本 | -5.21%8.08億 | -27.58%8.05億 | 37.14%10.64億 | 0.71%37.66億 | -7.42%10.26億 | 0.99%8.53億 | 20.12%11.11億 | -9.94%7.76億 | 27.42%37.4億 | 13.77%11.08億 |
毛利 | -3.55%18.12億 | -4.07%18.4億 | 24.92%20.67億 | 6.83%69.58億 | 9.30%15.07億 | 9.50%18.79億 | 10.79%19.18億 | -1.97%16.55億 | 31.57%65.14億 | 13.03%13.79億 |
營業費用 | -4.75%10.99億 | 1.46%12.39億 | 0.27%12.14億 | 8.19%47.1億 | 6.45%11.24億 | 6.62%11.54億 | 9.73%12.21億 | 9.83%12.11億 | 23.04%43.54億 | 6.98%10.56億 |
營業利潤 | -1.64%7.13億 | -13.76%6.01億 | 92.16%8.53億 | 4.09%22.48億 | 18.64%3.83億 | 14.43%7.25億 | 12.70%6.97億 | -24.19%4.44億 | 52.93%21.6億 | 38.68%3.23億 |
營業外利息收入與支出淨額 | 137.20%498萬 | -2.21%-1,543萬 | 1.87%-1,426萬 | -5.56%-5,739.2萬 | -46.91%-1,437.5萬 | 14.98%-1,338.8萬 | -1.99%-1,509.7萬 | -3.53%-1,453.2萬 | 5.99%-5,437.1萬 | 26.01%-978.5萬 |
營業外利息收入 | 1,109.36%2,236.1萬 | -24.11%151.1萬 | -43.90%145.8萬 | -42.91%791.1萬 | -79.45%147.2萬 | -12.82%184.9萬 | -10.32%199.1萬 | 10.55%259.9萬 | 31.15%1,385.6萬 | 199.62%716.4萬 |
營業外利息支出 | 14.07%1,738.1萬 | -0.86%1,694.1萬 | -8.25%1,571.8萬 | -4.29%6,530.3萬 | -6.50%1,584.7萬 | -14.72%1,523.7萬 | 0.38%1,708.8萬 | 4.53%1,713.1萬 | -0.25%6,822.7萬 | 8.54%1,694.9萬 |
投資淨收益 | -953.85%-7,921.2萬 | 111.64%170.2萬 | -70.12%2,685.3萬 | -49.38%9,947.2萬 | -85.48%1,493.4萬 | -66.69%927.7萬 | -139.83%-1,462.1萬 | 208.88%8,988.2萬 | 263.66%1.97億 | 56.83%1.03億 |
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 | 88.29%-486.4萬 | 262.11%542.1萬 | 7,602.38%3.08億 | -260.89%-2億 | -649.49%-1.59億 | -200.93%-4,152.3萬 | -176.19%-334.4萬 | -91.96%399.5萬 | -5.39%1.24億 | -35.04%2,889.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -140.15%-5,206.4萬 | 83.81%-562.7萬 | 95.55%-65.3萬 | 40.11%-2.59億 | -8.84%-3.4億 | 217.66%1.3億 | -191.63%-3,476.2萬 | -1,458.43%-1,467.1萬 | 29.66%-4.33億 | 16.77%-3.12億 |
減:其他特殊費用 | 140.00%5,180.4萬 | -84.95%525.9萬 | -99.55%6.7萬 | -94.06%1,223.3萬 | 1.99%9,193.6萬 | -217.30%-1.29億 | 452.70%3,494.2萬 | 1,750.11%1,485.1萬 | 73.15%2.06億 | 1,058.62%9,013.9萬 |
減:勾銷 | 244.44%26萬 | 304.44%36.8萬 | 425.56%58.6萬 | 8.80%2.47億 | 11.61%2.48億 | 0.00%-18萬 | -103.22%-18萬 | 0.00%-18萬 | -54.28%2.27億 | -42.26%2.22億 |
其他營業外收入(費用) | -62.93%182.9萬 | 124.74%705萬 | 539.65%182.3萬 | 187.86%1,077.3萬 | -73.42%241.7萬 | -61.34%493.4萬 | 286.73%313.7萬 | 100.88%28.5萬 | -228.68%-1,226.2萬 | 378.83%909.3萬 |
稅前利潤 | -28.29%5.83億 | -6.03%5.94億 | 130.80%11.75億 | -7.00%18.42億 | -179.52%-1.13億 | 38.12%8.14億 | 0.18%6.32億 | -17.79%5.09億 | 112.23%19.81億 | 425.11%1.42億 |
所得稅 | 2.09%1.83億 | 14.81%2億 | 113.30%4億 | -41.28%4.88億 | -125.39%-5,364.2萬 | -14.16%1.79億 | -12.73%1.75億 | -10.87%1.88億 | 64.66%8.3億 | 111.57%2.11億 |
除稅後利潤 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.5萬 | 66.79%6.35億 | 6.17%4.57億 | -21.35%3.21億 | 168.13%11.5億 | 51.46%-6,960.8萬 |
持續經營利潤 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.4萬 | 66.79%6.35億 | 6.17%4.57億 | -21.35%3.21億 | 168.13%11.5億 | 51.46%-6,960.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.5萬 | 66.79%6.35億 | 6.17%4.57億 | -21.35%3.21億 | 168.13%11.5億 | 51.46%-6,960.8萬 |
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 | -36.87%4.01億 | -13.98%3.93億 | 141.01%7.75億 | 17.74%13.54億 | 15.25%-5,899.5萬 | 66.79%6.35億 | 6.17%4.57億 | -21.35%3.21億 | 168.13%11.5億 | 51.46%-6,960.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.84%37.66 | -13.14%36.29 | 138.11%70.72 | 15.83%123.83 | 18.66%-5.45 | 64.58%57.8 | 4.37%41.78 | -22.78%29.7 | 163.98%106.91 | 50.70%-6.7 |
稀釋每股收益 | -35.09%37.4503 | -13.14%36.29 | 138.11%70.72 | 15.83%123.83 | 18.66%-5.45 | 64.29%57.6981 | 4.97%41.78 | -22.78%29.7 | 163.98%106.91 | 50.70%-6.7 |
每股派息 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%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