(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 | 24.86%58.67億 | 26.70%56.71億 | 19.99%48.69億 | 4.41%176.74億 | 10.34%44.41億 | 3.16%46.99億 | -1.78%44.76億 | 7.07%40.58億 | 3.88%169.27億 | -4.21%40.25億 |
主營業務成本 | 25.22%42.83億 | 27.19%41.74億 | 19.89%36.05億 | 4.09%129.67億 | 9.60%32.59億 | 2.68%34.2億 | -2.08%32.82億 | 7.28%30.07億 | 4.37%124.58億 | -3.41%29.73億 |
毛利 | 23.90%15.85億 | 25.38%14.98億 | 20.29%12.64億 | 5.31%47.06億 | 12.40%11.82億 | 4.47%12.79億 | -0.96%11.95億 | 6.46%10.51億 | 2.52%44.69億 | -6.39%10.51億 |
營業費用 | 12.63%12.46億 | 10.55%11.89億 | 9.43%11.44億 | -0.52%41.59億 | -4.59%9.32億 | -1.53%11.06億 | 0.54%10.75億 | 3.42%10.45億 | -4.07%41.81億 | -6.06%9.77億 |
營業利潤 | 96.11%3.39億 | 159.00%3.09億 | 2,022.66%1.2億 | 89.87%5.47億 | 236.23%2.5億 | 71.35%1.73億 | -12.76%1.19億 | 124.06%567.1萬 | 33,808.35%2.88億 | -10.50%7,420.6萬 |
營業外利息收入與支出淨額 | -4.33%-2,149.9萬 | 1.21%-2,082.5萬 | 1.64%-2,009.1萬 | 0.52%-8,240.9萬 | -1.45%-2,029.7萬 | 0.55%-2,060.6萬 | 0.91%-2,108萬 | 1.97%-2,042.6萬 | 3.72%-8,283.6萬 | 6.35%-2,000.6萬 |
營業外利息收入 | -65.79%1.3萬 | -40.00%2.4萬 | 29.63%3.5萬 | -3.97%14.5萬 | -2.44%4萬 | -5.00%3.8萬 | -9.09%4萬 | 3.85%2.7萬 | -18.38%15.1萬 | -4.65%4.1萬 |
營業外利息支出 | 4.20%2,151.2萬 | -1.28%2,084.9萬 | -1.60%2,012.6萬 | -0.52%8,255.4萬 | 1.45%2,033.7萬 | -0.56%2,064.4萬 | -0.92%2,112萬 | -1.96%2,045.3萬 | -3.75%8,298.7萬 | -6.34%2,004.7萬 |
投資淨收益 | 120.79%84萬 | -58.68%195.9萬 | -24.27%1,594萬 | -19.87%2,623.5萬 | -22.26%448.5萬 | -134.12%-404萬 | 86.21%474.1萬 | 67.24%2,104.9萬 | 24.74%3,274.1萬 | -2.93%576.9萬 |
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 | 0 | -89.18%254.8萬 | -82.81%254.8萬 | 0 | 147.09%2,354.4萬 | 1,482.3萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0.78%-7,444萬 | 23.71%-5,467.8萬 | -6.75%-7,935萬 | -209,272.44%-3.26億 | -2,499.66%-1.05億 | -2,213.46%-7,502.8萬 | -8,705.16%-7,167.4萬 | -966.94%-7,433.4萬 | 100.14%15.6萬 | -72.67%438.7萬 |
減:其他特殊費用 | -0.78%7,444萬 | -23.71%5,467.8萬 | 6.75%7,935萬 | 199,824.36%3.12億 | 2,163.69%9,053.4萬 | 2,213.46%7,502.8萬 | 8,705.16%7,167.4萬 | 966.94%7,433.4萬 | -100.78%-15.6萬 | 91.86%-438.7萬 |
減:勾銷 | ---- | ---- | ---- | --1,473.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 51.24%480.5萬 | 121.41%389.9萬 | -16.50%510.6萬 | 38.09%1,345.4萬 | 53.32%240.1萬 | 130.72%317.7萬 | -37.69%176.1萬 | 53.88%611.5萬 | -12.23%974.3萬 | -59.47%156.6萬 |
稅前利潤 | 225.89%2.48億 | 635.91%2.43億 | 167.80%4,198.4萬 | -33.44%1.81億 | 65.17%1.33億 | -43.81%7,624.1萬 | -72.80%3,307.5萬 | 6.86%-6,192.5萬 | 229.33%2.72億 | 115.86%8,074.7萬 |
所得稅 | 66.58%4,718.9萬 | 68.60%5,399.5萬 | 56.34%3,902萬 | 11.45%1.2億 | 12.51%3,466.8萬 | 16.69%2,832.8萬 | 4.45%3,202.6萬 | 13.98%2,495.9萬 | -11.47%1.08億 | 0.11%3,081.3萬 |
除稅後利潤 | 320.06%2.01億 | 17,973.38%1.89億 | 103.41%296.3萬 | -62.92%6,077.7萬 | 97.65%9,869.8萬 | -56.99%4,791.5萬 | -98.85%104.8萬 | 1.70%-8,688.4萬 | 149.44%1.64億 | 653.39%4,993.5萬 |
持續經營利潤 | 320.08%2.01億 | 17,956.05%1.89億 | 103.41%296.4萬 | -62.92%6,077.7萬 | 97.66%9,869.9萬 | -57.00%4,791.3萬 | -98.85%104.9萬 | 1.70%-8,688.4萬 | 149.44%1.64億 | 653.27%4,993.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 320.06%2.01億 | 17,973.38%1.89億 | 103.41%296.3萬 | -62.92%6,077.7萬 | 97.65%9,869.8萬 | -56.99%4,791.5萬 | -98.85%104.8萬 | 1.70%-8,688.4萬 | 149.44%1.64億 | 653.39%4,993.5萬 |
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 | 320.06%2.01億 | 17,973.38%1.89億 | 103.41%296.3萬 | -62.92%6,077.7萬 | 97.65%9,869.8萬 | -56.99%4,791.5萬 | -98.85%104.8萬 | 1.70%-8,688.4萬 | 149.44%1.64億 | 653.39%4,993.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 319.49%13.13 | 17,542.86%12.35 | 103.35%0.19 | -62.96%3.96 | 97.24%6.43 | -56.89%3.13 | -98.82%0.07 | 1.56%-5.67 | 149.44%10.69 | 658.14%3.26 |
稀釋每股收益 | 320.07%13.125 | 17,971.94%12.35 | 103.35%0.19 | -62.96%3.96 | 97.47%6.43 | -56.96%3.1244 | -98.85%0.0683 | 1.56%-5.67 | 149.44%10.69 | 657.25%3.2562 |
每股派息 | 0 | 0 | 0 | 150.00%5 | 150.00%5 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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