(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 | 3.20%20.57億 | 21.26%23.61億 | 6.71%20.35億 | 39.77%73.34億 | 44.23%14.87億 | 18.21%19.93億 | 42.45%19.47億 | 63.93%19.07億 | 12.73%52.47億 | 15.58%10.31億 |
主營業務成本 | 4.32%14.91億 | 20.31%16.92億 | 9.98%14.66億 | 37.80%52.54億 | 45.13%10.85億 | 18.16%14.29億 | 41.09%14.07億 | 55.28%13.33億 | 7.76%38.13億 | 7.33%7.48億 |
毛利 | 0.36%5.66億 | 23.74%6.69億 | -0.89%5.69億 | 45.02%20.8億 | 41.86%4.02億 | 18.35%5.64億 | 46.12%5.41億 | 88.31%5.74億 | 28.46%14.34億 | 44.97%2.83億 |
營業費用 | 4.08%4.58億 | 2.43%4.52億 | -1.54%4.37億 | 6.05%17.51億 | 7.67%4.26億 | 4.46%4.4億 | 6.28%4.41億 | 5.89%4.44億 | -8.98%16.51億 | -8.67%3.95億 |
員工成本 | ---- | ---- | ---- | 3.40%9.21億 | ---- | ---- | ---- | ---- | -13.03%8.91億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 15.40%3.67億 | ---- | ---- | ---- | ---- | -3.85%3.18億 | ---- |
-銷售費用 | ---- | ---- | ---- | 18.91%1.4億 | ---- | ---- | ---- | ---- | -8.51%1.18億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 13.32%2.26億 | ---- | ---- | ---- | ---- | -0.86%2億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -5.35%4,436.5萬 | ---- | ---- | ---- | ---- | -7.40%4,687.1萬 | ---- |
-折舊 | ---- | ---- | ---- | -5.35%4,436.5萬 | ---- | ---- | ---- | ---- | -7.40%4,687.1萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 5.92%2.02億 | ---- | ---- | ---- | ---- | -5.41%1.91億 | ---- |
其他營業費用 | ---- | ---- | ---- | 5.76%2.17億 | ---- | ---- | ---- | ---- | -0.99%2.05億 | ---- |
營業利潤 | -12.91%1.07億 | 117.88%2.17億 | 1.33%1.32億 | 251.89%3.29億 | 78.71%-2,387.7萬 | 125.44%1.23億 | 322.52%9,981.3萬 | 213.56%1.3億 | 68.92%-2.17億 | 52.80%-1.12億 |
營業外利息收入與支出淨額 | 24.20%-209.6萬 | 16.31%-247.9萬 | 6.61%-243萬 | -11.97%-1,081.9萬 | -5.55%-249萬 | -16.42%-276.5萬 | -19.87%-296.2萬 | -5.90%-260.2萬 | 10.01%-966.2萬 | 2.48%-235.9萬 |
營業外利息收入 | 10.00%1.1萬 | 350.00%9,000 | 650.00%1.5萬 | -88.01%3.2萬 | 104.59%1.8萬 | -97.89%1萬 | -97.30%2,000 | -98.21%2,000 | -51.89%26.7萬 | -374.13%-39.2萬 |
營業外利息支出 | -24.07%210.7萬 | -16.06%248.8萬 | -6.11%244.5萬 | 9.29%1,085.1萬 | 27.50%250.8萬 | -2.56%277.5萬 | 16.46%296.4萬 | 1.36%260.4萬 | -12.07%992.9萬 | -23.22%196.7萬 |
投資淨收益 | 1.24%32.7萬 | 5萬 | 1.25%32.5萬 | 40.00%64.4萬 | 0 | 60.70%32.3萬 | 0 | 23.94%32.1萬 | -5.93%46萬 | 0 |
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) | -97.83%10.8萬 | -108.95%-246.9萬 | 0 | -57.65%4,937.1萬 | 117.30%97.7萬 | -90.52%498.4萬 | 5.33%2,758.4萬 | -63.60%1,582.6萬 | 3,129.84%1.17億 | -122.00%-564.8萬 |
減:其他特殊費用 | 97.83%-10.8萬 | ---- | ---- | 65.79%-4,937.1萬 | 95.58%-97.7萬 | 90.52%-498.4萬 | -5.33%-2,758.4萬 | 63.60%-1,582.6萬 | 5.06%-1.44億 | 13.89%-2,211萬 |
減:勾銷 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -81.30%2,775.8萬 | ---- |
其他營業外收入(費用) | 22.74%212.7萬 | -20.70%233.3萬 | 9.99%183.9萬 | 63.33%870.9萬 | 75.74%236.2萬 | 45.88%173.3萬 | 49.04%294.2萬 | 102.42%167.2萬 | -56.54%533.2萬 | -36.60%134.4萬 |
稅前利潤 | -15.46%1.08億 | 68.71%2.15億 | -9.47%1.31億 | 462.49%3.77億 | 80.61%-2,303.6萬 | 20.06%1.28億 | 764.63%1.27億 | 300.72%1.45億 | 84.96%-1.04億 | 44.01%-1.19億 |
所得稅 | -64.44%2,255.5萬 | 63.30%4,021.7萬 | 310.11%2,183.5萬 | -266.45%-8,318.4萬 | -311.47%-1.61億 | 1,128.36%6,342萬 | 792.32%2,462.8萬 | 69.44%-1,039.2萬 | -79.88%4,997.5萬 | 2,369.45%7,605.9萬 |
除稅後利潤 | 32.96%8,529.9萬 | 70.02%1.75億 | -29.56%1.1億 | 398.87%4.6億 | 170.72%1.38億 | -36.54%6,415.6萬 | 568.61%1.03億 | 506.00%1.56億 | 83.62%-1.54億 | 9.47%-1.95億 |
持續經營利潤 | 32.96%8,530萬 | 70.01%1.75億 | -29.56%1.1億 | 398.87%4.6億 | 170.72%1.38億 | -36.54%6,415.5萬 | 568.64%1.03億 | 505.98%1.56億 | 83.62%-1.54億 | 9.47%-1.95億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.96%8,529.9萬 | 70.02%1.75億 | -29.56%1.1億 | 398.87%4.6億 | 170.72%1.38億 | -36.54%6,415.6萬 | 568.61%1.03億 | 506.00%1.56億 | 83.62%-1.54億 | 9.47%-1.95億 |
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 | 32.96%8,529.9萬 | 70.02%1.75億 | -29.56%1.1億 | 398.87%4.6億 | 170.72%1.38億 | -36.54%6,415.6萬 | 568.61%1.03億 | 506.00%1.56億 | 83.62%-1.54億 | 9.47%-1.95億 |
總派息金額 | ||||||||||
基本每股收益 | 31.25%132.37 | 68.86%272.75 | -29.56%172.26 | 398.90%723.54 | 170.73%216.63 | -36.54%100.85 | 568.72%161.52 | 506.01%244.54 | 83.69%-242.07 | 9.45%-306.29 |
稀釋每股收益 | 31.25%132.37 | 68.87%272.75 | -29.56%172.26 | 398.90%723.54 | 170.72%216.6287 | -36.54%100.85 | 568.64%161.5138 | 506.01%244.54 | 83.69%-242.07 | 9.47%-306.302 |
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