(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 | -0.63%69.64億 | -4.98%62.1億 | 5.43%64.79億 | 10.31%267.39億 | 8.93%70.49億 | 8.72%70.09億 | 14.63%65.36億 | 9.34%61.45億 | 12.15%242.4億 | 17.74%64.71億 |
主營業務成本 | -1.54%62.92億 | -5.15%56.34億 | 5.54%58.99億 | 10.13%243.42億 | 8.03%64.23億 | 8.92%63.9億 | 14.86%59.4億 | 9.17%55.89億 | 12.89%221.04億 | 19.33%59.45億 |
毛利 | 8.73%6.72億 | -3.28%5.76億 | 4.33%5.8億 | 12.19%23.96億 | 19.18%6.26億 | 6.70%6.18億 | 12.37%5.96億 | 11.01%5.56億 | 5.04%21.36億 | 2.26%5.25億 |
營業費用 | 0.06%5.19億 | 1.74%5.1億 | 6.89%5.33億 | 5.54%20.56億 | 9.13%5.37億 | 5.22%5.18億 | 4.02%5.02億 | 3.70%4.98億 | -1.33%19.48億 | -0.20%4.92億 |
營業利潤 | 53.69%1.54億 | -29.98%6,602.4萬 | -17.85%4,727.4萬 | 81.16%3.4億 | 170.65%8,842.5萬 | 15.09%9,994.6萬 | 96.03%9,429.5萬 | 185.11%5,754.3萬 | 218.72%1.88億 | 62.48%3,267.1萬 |
營業外利息收入與支出淨額 | 264.81%98.5萬 | -82.14%42萬 | -60.93%74.7萬 | -40.94%533.8萬 | -60.42%80.5萬 | -86.98%27萬 | -4.89%235.1萬 | -22.21%191.2萬 | 21.61%903.8萬 | -6.31%203.4萬 |
營業外利息收入 | 22.38%265.2萬 | 6.24%240.1萬 | 6.47%225.6萬 | -7.53%870.6萬 | 1.17%216萬 | 0.32%216.7萬 | -11.82%226萬 | -17.13%211.9萬 | 18.55%941.5萬 | -6.36%213.5萬 |
營業外利息支出 | -12.12%166.7萬 | 2,276.92%198.1萬 | 628.99%150.9萬 | 793.37%336.8萬 | 1,241.58%135.5萬 | 2,105.81%189.7萬 | -200.00%-9.1萬 | 109.09%20.7萬 | -26.08%37.7萬 | -7.34%10.1萬 |
投資淨收益 | 38.90%2,646萬 | -12.10%1,642.3萬 | 3.89%3,479萬 | -0.31%9,222.4萬 | 12.85%2,100.3萬 | -18.96%1,905萬 | 5.69%1,868.4萬 | 2.35%3,348.7萬 | 9.53%9,251.4萬 | 1.36%1,861.1萬 |
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 | 1,523.4萬 | 0 | 0 | 0 | 69.79%8,280.5萬 | |||||
聯營企業及其他參股權益產生的收益 | -149.52%-77.6萬 | 9.92%108.6萬 | -86.48%47.6萬 | 54.94%746.2萬 | 19.26%138.7萬 | -19.23%156.7萬 | 488.10%98.8萬 | 127.83%352萬 | -36.70%481.6萬 | -65.11%116.3萬 |
特殊收入(費用) | -99.78%1.6萬 | 1.6萬 | 122.5萬 | 103.84%741.4萬 | 0 | 741.4萬 | 0 | 0 | -126.81%-1.93億 | 0 |
減:其他特殊費用 | ---1.6萬 | ---1.6萬 | ---122.5萬 | -4,241.90%-741.4萬 | --0 | ---- | ---- | ---- | -99.31%17.9萬 | --0 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 226.25%1.93億 | --0 |
其他營業外收入(費用) | 27.37%343.4萬 | -29.80%932.4萬 | -3.69%381.1萬 | 6.03%2,643.4萬 | -48.17%649.9萬 | 303.32%269.6萬 | 129.16%1,328.2萬 | -50.04%395.7萬 | -0.71%2,493萬 | 27.72%1,254萬 |
稅前利潤 | 51.94%1.99億 | -18.35%1.06億 | -12.05%8,832.5萬 | 129.52%4.79億 | -21.16%1.18億 | 263.42%1.31億 | 74.63%1.3億 | 54.91%1億 | 41.87%2.09億 | 6,327.46%1.5億 |
所得稅 | 25.88%6,500.1萬 | -25.59%4,365.3萬 | -6.60%3,573.1萬 | 20.27%1.82億 | -36.30%3,389.3萬 | 47.17%5,163.7萬 | 78.29%5,866.4萬 | 25.39%3,825.5萬 | 96.13%1.52億 | 742.82%5,320.6萬 |
除稅後利潤 | 68.91%1.34億 | -12.37%6,215.7萬 | -15.40%5,259.4萬 | 420.13%2.97億 | -12.83%8,422.6萬 | 168.83%7,930.7萬 | 71.71%7,093.5萬 | 81.15%6,216.5萬 | -18.27%5,703.1萬 | 810.80%9,661.8萬 |
持續經營利潤 | 68.91%1.34億 | -12.37%6,215.8萬 | -15.40%5,259.4萬 | 420.13%2.97億 | -12.83%8,422.6萬 | 168.83%7,930.7萬 | 71.70%7,093.4萬 | 81.16%6,216.6萬 | -18.28%5,703.1萬 | 810.80%9,661.8萬 |
歸屬于少數股東的淨利潤 | 32.92%-130.6萬 | 5.48%-162.2萬 | 10.40%-126.6萬 | -29.13%-710.2萬 | -14.66%-202.6萬 | -50.35%-194.7萬 | -53.49%-171.6萬 | -7.05%-141.3萬 | 16.75%-550萬 | 4.23%-176.7萬 |
歸屬於母公司的淨利潤 | 66.47%1.35億 | -12.21%6,378萬 | -15.29%5,386萬 | 385.73%3.04億 | -12.33%8,625.3萬 | 171.33%8,125.4萬 | 71.23%7,265.1萬 | 78.40%6,357.8萬 | -18.14%6,253.2萬 | 690.05%9,838.5萬 |
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 | 66.47%1.35億 | -12.21%6,378萬 | -15.29%5,386萬 | 385.73%3.04億 | -12.33%8,625.3萬 | 171.33%8,125.4萬 | 71.23%7,265.1萬 | 78.40%6,357.8萬 | -18.14%6,253.2萬 | 690.05%9,838.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.55%101.41 | -12.19%47.81 | -15.26%40.37 | 385.87%227.63 | -12.29%64.65 | 171.34%60.89 | 71.28%54.45 | 78.43%47.64 | -18.14%46.85 | 690.03%73.71 |
稀釋每股收益 | 66.55%101.4052 | -12.18%47.81 | -15.26%40.37 | 385.87%227.63 | -12.29%64.65 | 171.34%60.8875 | 71.26%54.4409 | 78.43%47.64 | -18.14%46.85 | 690.06%73.71 |
每股派息 | 0 | 5.88%45 | 0 | 5.88%90 | 11.76%47.5 | 0 | 0.00%42.5 | 0 | 0.00%85 | 0.00%42.5 |
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