(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 | 255.73%45.34億 | 57.32%25.56億 | 16.94%12.84億 | 51.26%49.41億 | -8.08%9.43億 | 66.88%12.74億 | 71.28%16.25億 | 107.97%10.98億 | 21.81%32.66億 | 34.05%10.26億 |
主營業務成本 | 187.59%25.32億 | 22.74%14.07億 | 18.25%8.98億 | 44.14%33.84億 | -17.56%5.98億 | 63.26%8.8億 | 64.83%11.46億 | 95.84%7.59億 | 24.65%23.48億 | 35.43%7.25億 |
毛利 | 407.94%20.02億 | 140.10%11.5億 | 14.00%3.86億 | 69.45%15.57億 | 14.78%3.45億 | 75.57%3.94億 | 88.98%4.79億 | 141.50%3.39億 | 15.12%9.19億 | 30.84%3.01億 |
營業費用 | 100.16%5.27億 | 24.47%2.97億 | 12.85%2.42億 | 20.99%10.21億 | 38.81%3.05億 | 27.00%2.63億 | 9.79%2.38億 | 7.31%2.15億 | 4.28%8.44億 | -5.74%2.2億 |
營業利潤 | 1,026.58%14.75億 | 254.68%8.53億 | 15.97%1.44億 | 617.24%5.36億 | -50.69%3,980.1萬 | 658.83%1.31億 | 562.47%2.41億 | 308.59%1.24億 | 759.58%7,467.1萬 | 2,395.17%8,072.1萬 |
營業外利息收入與支出淨額 | -74.48%-483.3萬 | 262.43%177.7萬 | 29.16%-78.7萬 | -16.71%-617.4萬 | 22.34%-119.9萬 | -346.77%-277萬 | 64.90%-109.4萬 | -12,244.44%-111.1萬 | -6,512.50%-529萬 | -503.13%-154.4萬 |
營業外利息收入 | 120.78%90.3萬 | 660.90%321.1萬 | 155.22%100.3萬 | -32.65%164.4萬 | -10.83%42萬 | 62.30%40.9萬 | -60.11%42.2萬 | -40.45%39.3萬 | -10.91%244.1萬 | -56.15%47.1萬 |
營業外利息支出 | 27.84%171.3萬 | -5.41%143.4萬 | 19.02%179萬 | 78.32%582.2萬 | 0.83%146.2萬 | 83.31%134萬 | 265.30%151.6萬 | 124.81%150.4萬 | 15.78%326.5萬 | 109.84%145萬 |
其他財務費用 | ---- | ---- | ---- | -55.31%199.6萬 | -72.21%15.7萬 | ---- | ---- | ---- | --446.6萬 | --56.5萬 |
投資淨收益 | 36.49%-2,473.4萬 | 35.21%1,179萬 | 32.88%4,845.3萬 | 25.08%3,220.5萬 | 217.25%2,596.4萬 | -474.34%-3,894.3萬 | 65.25%872萬 | 1,835.46%3,646.4萬 | 1,039.80%2,574.8萬 | -32.47%818.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,617.14%265.5萬 | 3,871.64%252.7萬 | -1,001.58%-765.6萬 | -130.80%-1.53億 | -130.70%-1.52億 | -10.06%-17.5萬 | -6.7萬 | -69.5萬 | 20.07%-6,613.1萬 | 14.89%-6,575.5萬 |
減:其他特殊費用 | -1,617.14%-265.5萬 | -3,871.64%-252.7萬 | 1,001.58%765.6萬 | 70.90%-224.9萬 | 60.69%-318.6萬 | 10.06%17.5萬 | --6.7萬 | --69.5萬 | -3,289.47%-772.8萬 | -42.15%-810.4萬 |
減:勾銷 | ---- | ---- | ---- | 109.70%1.55億 | ---- | ---- | ---- | ---- | -10.97%7,385.9萬 | ---- |
其他營業外收入(費用) | -77.62%114.1萬 | 87.16%-7.6萬 | 5.37%60.8萬 | 206.04%820.2萬 | 43.87%311.9萬 | 3,767.63%509.8萬 | -470.00%-59.2萬 | 17.52%57.7萬 | -48.52%268萬 | -22.82%216.8萬 |
稅前利潤 | 1,439.48%14.49億 | 251.17%8.69億 | 15.82%1.85億 | 1,216.99%4.17億 | -453.40%-8,401萬 | 252.08%9,413.9萬 | 544.37%2.47億 | 378.78%1.6億 | 136.55%3,167.6萬 | 136.31%2,377.2萬 |
所得稅 | 480.93%3.36億 | 222.69%2.73億 | 7.11%6,484.9萬 | 254.17%2.53億 | 70.78%5,018.6萬 | 307.62%5,789.9萬 | 260.80%8,447.7萬 | 1,257.16%6,054.3萬 | 45.56%7,146.5萬 | 45.66%2,938.6萬 |
除稅後利潤 | 2,970.90%11.13億 | 265.92%5.96億 | 21.14%1.2億 | 512.34%1.64億 | -2,290.38%-1.34億 | 189.11%3,624萬 | 987.27%1.63億 | 260.49%9,902.7萬 | 70.69%-3,978.9萬 | 93.44%-561.4萬 |
持續經營利潤 | 2,970.90%11.13億 | 265.93%5.96億 | 21.14%1.2億 | 512.34%1.64億 | -2,290.38%-1.34億 | 189.13%3,624萬 | 987.27%1.63億 | 260.50%9,902.8萬 | 70.69%-3,978.9萬 | 93.44%-561.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 2,970.90%11.13億 | 265.92%5.96億 | 21.14%1.2億 | 512.34%1.64億 | -2,290.38%-1.34億 | 189.11%3,624萬 | 987.27%1.63億 | 260.49%9,902.7萬 | 70.69%-3,978.9萬 | 93.44%-561.4萬 |
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 | 2,970.90%11.13億 | 265.92%5.96億 | 21.14%1.2億 | 512.34%1.64億 | -2,290.38%-1.34億 | 189.11%3,624萬 | 987.27%1.63億 | 260.49%9,902.7萬 | 70.69%-3,978.9萬 | 93.44%-561.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,361.27%59.88 | 250.05%32.1 | 8.38%6.47 | 446.04%9.17 | -2,164.71%-7.7 | 98.85%1.73 | 799.02%9.17 | 242.14%5.97 | 71.32%-2.65 | 94.17%-0.34 |
稀釋每股收益 | 3,462.47%59.8495 | 249.78%32.075 | 11.21%6.45 | 444.15%9.12 | -2,048.00%-7.7 | 107.21%1.68 | 799.02%9.17 | 238.10%5.8 | 71.32%-2.65 | 93.85%-0.3585 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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