(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 | 9.18%20.71億 | 4.35%16.74億 | 3.11%16.14億 | 2.36%68.75億 | -15.29%18.08億 | 31.54%18.97億 | 11.69%16.05億 | -8.08%15.65億 | 13.99%67.16億 | 29.46%21.34億 |
主營業務成本 | -10.72%376.3萬 | -7.37%388.3萬 | -16.39%372萬 | -13.25%1,810萬 | -14.22%524.4萬 | -10.96%421.5萬 | -15.00%419.2萬 | -12.52%444.9萬 | -9.57%2,086.5萬 | 15.32%611.3萬 |
毛利 | 9.23%20.67億 | 4.38%16.7億 | 3.17%16.1億 | 2.41%68.56億 | -15.29%18.03億 | 31.68%18.92億 | 11.78%16億 | -8.06%15.61億 | 14.08%66.95億 | 29.50%21.28億 |
營業費用 | -0.34%13.27億 | -4.59%12.4億 | -2.72%12.83億 | 0.02%53.27億 | -9.82%13.76億 | 9.14%13.31億 | 6.05%13億 | -2.56%13.19億 | 1.18%53.25億 | 11.32%15.26億 |
員工成本 | ---- | ---- | ---- | 1.14%32.97億 | ---- | ---- | ---- | ---- | 0.90%32.6億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.63%7.93億 | ---- | ---- | ---- | ---- | 2.56%7.65億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 3.63%7.93億 | ---- | ---- | ---- | ---- | 2.56%7.65億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -20.77%2.82億 | ---- | ---- | ---- | ---- | 3.99%3.56億 | ---- |
-折舊 | ---- | ---- | ---- | -20.77%2.82億 | ---- | ---- | ---- | ---- | 3.99%3.56億 | ---- |
租金及土地費用 | ---- | ---- | ---- | -4.17%2.71億 | ---- | ---- | ---- | ---- | 1.94%2.83億 | ---- |
其他營業費用 | ---- | ---- | ---- | 3.31%6.83億 | ---- | ---- | ---- | ---- | -0.77%6.62億 | ---- |
營業利潤 | 31.94%7.4億 | 43.27%4.3億 | 35.19%3.28億 | 11.70%15.3億 | -29.17%4.26億 | 158.18%5.61億 | 45.95%3億 | -29.69%2.42億 | 126.22%13.7億 | 121.02%6.02億 |
營業外利息收入與支出淨額 | 32.58%805.3萬 | 182.68%1,064萬 | 261.60%816.5萬 | 165.91%1,883.2萬 | 227.79%673.6萬 | 225.51%607.4萬 | 113.50%376.4萬 | 61.52%225.8萬 | 6.40%708.2萬 | 36.91%205.5萬 |
營業外利息收入 | 32.58%805.3萬 | 182.68%1,064萬 | 261.60%816.5萬 | 165.91%1,883.2萬 | 227.79%673.6萬 | 225.51%607.4萬 | 113.50%376.4萬 | 61.52%225.8萬 | 6.40%708.2萬 | 36.91%205.5萬 |
投資淨收益 | 46.09%2,162.4萬 | -57.99%149.6萬 | 24.69%2,718.3萬 | 28.96%4,190萬 | 1,097.93%173.7萬 | 5.73%1,480.2萬 | 175.19%356.1萬 | 27.85%2,180萬 | -30.00%3,249萬 | -91.40%14.5萬 |
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 | 2,197.9萬 | 3,804.00%195.2萬 | 408.7萬 | -232.40%-368.3萬 | -123.84%-373.3萬 | 0 | 105.69%5萬 | 0 | -101.57%-110.8萬 | 1,566.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9.72%-4,022.4萬 | 79.36%-759.9萬 | 132.39%188.9萬 | -565.07%-1.35億 | -8,598.93%-4,784.9萬 | -304.16%-4,455.4萬 | -592.33%-3,682.5萬 | -148.71%-583.2萬 | -68.21%2,904.1萬 | -95.76%56.3萬 |
減:其他特殊費用 | -11.76%4,101.9萬 | -78.29%817.6萬 | -89.14%70.3萬 | 13,495.44%1.41億 | 2,467.70%5,043.2萬 | 386.87%4,648.5萬 | 415.75%3,766.5萬 | -35.14%647.2萬 | 98.59%-105.3萬 | 81.07%-213萬 |
減:勾銷 | 58.83%-79.5萬 | 31.31%-57.7萬 | -305.00%-259.2萬 | 78.58%-599.4萬 | -264.84%-258.3萬 | 65.63%-193.1萬 | 57.66%-84萬 | 97.08%-64萬 | -65.63%-2,798.8萬 | 177.54%156.7萬 |
其他營業外收入(費用) | -16.16%332.6萬 | -45.68%282.9萬 | -10.04%479.2萬 | -53.32%1,247.8萬 | -122.53%-202.4萬 | -34.33%396.7萬 | -12.53%520.8萬 | -7.40%532.7萬 | -12.15%2,673.2萬 | -24.83%898.4萬 |
稅前利潤 | 39.47%7.55億 | 59.24%4.39億 | 40.56%3.74億 | 0.04%14.64億 | -39.42%3.81億 | 119.11%5.41億 | 32.35%2.76億 | -29.83%2.66億 | 72.02%14.64億 | 109.26%6.29億 |
所得稅 | 7.26%2.06億 | 50.76%1.57億 | 35.29%1.32億 | 17.79%5.76億 | 17.78%1.83億 | 90.33%1.92億 | 21.95%1.04億 | -34.04%9,741.8萬 | 55.41%4.89億 | 127.81%1.55億 |
除稅後利潤 | 57.12%5.49億 | 64.36%2.83億 | 43.60%2.42億 | -8.87%8.89億 | -58.17%1.98億 | 138.90%3.5億 | 39.53%1.72億 | -27.14%1.69億 | 81.76%9.75億 | 103.82%4.74億 |
持續經營利潤 | 57.12%5.49億 | 64.36%2.83億 | 43.60%2.42億 | -8.87%8.89億 | -58.17%1.98億 | 138.90%3.5億 | 39.53%1.72億 | -27.14%1.69億 | 81.76%9.75億 | 103.82%4.74億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.12%5.49億 | 64.36%2.83億 | 43.60%2.42億 | -8.87%8.89億 | -58.17%1.98億 | 138.90%3.5億 | 39.53%1.72億 | -27.14%1.69億 | 81.76%9.75億 | 103.82%4.74億 |
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 | 57.12%5.49億 | 64.36%2.83億 | 43.60%2.42億 | -8.87%8.89億 | -58.17%1.98億 | 138.90%3.5億 | 39.53%1.72億 | -27.14%1.69億 | 81.76%9.75億 | 103.82%4.74億 |
總派息金額 | ||||||||||
基本每股收益 | 56.74%99.83 | 64.01%51.4 | 43.52%44.06 | -8.97%161.83 | -58.22%36.1 | 138.90%63.69 | 39.60%31.34 | -27.35%30.7 | 81.36%177.77 | 103.34%86.4 |
稀釋每股收益 | 56.65%99.7689 | 63.84%51.3461 | 43.52%44.06 | -8.97%161.83 | -58.20%36.0945 | 138.90%63.69 | 39.60%31.34 | -27.35%30.7 | 81.36%177.77 | 103.23%86.3522 |
每股派息 | 0 | 0 | 0 | -0.93%53 | -0.93%53 | 0 | 0 | 0 | 48.61%53.5 | 48.61%53.5 |
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