(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.66%52.38亿 | 4.37%51.23亿 | 3.11%51.13亿 | 4.68%197.23亿 | 6.35%48.03亿 | 3.55%50.53亿 | 3.49%49.08亿 | 5.45%49.59亿 | -0.04%188.41亿 | -2.18%45.16亿 |
主营业务成本 | 4.36%42.52亿 | 3.62%41.27亿 | 0.14%41.07亿 | 5.44%159.9亿 | 4.16%38.32亿 | 4.75%40.74亿 | 5.01%39.83亿 | 7.84%41.01亿 | -0.72%151.64亿 | -5.90%36.79亿 |
毛利 | 0.71%9.86亿 | 7.60%9.96亿 | 17.27%10.06亿 | 1.54%37.34亿 | 16.01%9.71亿 | -1.13%9.79亿 | -2.58%9.25亿 | -4.63%8.58亿 | 2.84%36.77亿 | 18.42%8.37亿 |
营业费用 | -7.47%8.27亿 | 1.48%8.52亿 | 6.57%8.49亿 | 8.26%34亿 | 9.13%8.7亿 | 10.30%8.94亿 | 8.43%8.4亿 | 4.99%7.96亿 | 7.77%31.41亿 | 12.72%7.98亿 |
营业利润 | 86.12%1.59亿 | 67.96%1.43亿 | 155.26%1.58亿 | -37.83%3.33亿 | 154.90%1.01亿 | -52.51%8,558.6万 | -51.31%8,527.1万 | -56.27%6,177.9万 | -18.90%5.36亿 | 5,669.68%3,948.9万 |
营业外利息收入与支出净额 | 30.06%135万 | 16.25%122.3万 | 11.26%121.5万 | 46.50%431.3万 | 32.44%113.1万 | 40.84%103.8万 | 48.59%105.2万 | 69.30%109.2万 | 48.46%294.4万 | 49.30%85.4万 |
营业外利息收入 | -4.07%181.6万 | -7.88%177.7万 | -6.07%180.9万 | 11.42%752万 | 1.61%177.2万 | 14.10%189.3万 | 15.16%192.9万 | 15.26%192.6万 | 2.80%674.9万 | 5.00%174.4万 |
营业外利息支出 | -45.50%46.6万 | -36.83%55.4万 | -28.78%59.4万 | -15.72%320.7万 | -27.98%64.1万 | -7.27%85.5万 | -9.31%87.7万 | -18.71%83.4万 | -16.96%380.5万 | -18.27%89万 |
投资净收益 | 28.94%-1,111.7万 | -38.91%701.4万 | -15.36%1,722.7万 | -0.63%1,621.7万 | -99.73%2.8万 | -476.90%-1,564.5万 | 603.06%1,148.1万 | 11,530.29%2,035.3万 | 404.76%1,631.9万 | 9.13%1,036万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -9.83%122.9万 | 39.96%-162.3万 | -113.17%-286.4万 | 59.61%3,688.5万 | -43.51%1,648万 | 122.65%136.3万 | -7,405.41%-270.3万 | 25,682.35%2,174.5万 | 142.38%2,311万 | 174.88%2,917.5万 |
减:其他特殊费用 | ---- | ---- | ---- | 36.82%-4,109.7万 | ---1,762.6万 | --279.5万 | --0 | ---2,626.6万 | -64,505.94%-6,505万 | ---- |
减:勾销 | 48.22%-215.3万 | -39.96%162.3万 | -36.65%286.4万 | -89.96%421.2万 | -96.81%114.6万 | -169.10%-415.8万 | 7,405.41%270.3万 | 5,218.82%452.1万 | -22.94%4,194万 | -7.92%3,587.5万 |
其他营业外收入(费用) | -21.91%740.9万 | 13.90%862.8万 | -42.56%782.8万 | -37.01%3,584.9万 | -78.69%515.9万 | -9.84%948.8万 | -28.78%757.5万 | 18.02%1,362.7万 | -47.37%5,691.4万 | -39.22%2,420.8万 |
税前利润 | 93.28%1.58亿 | 54.34%1.58亿 | 52.70%1.81亿 | -32.87%4.27亿 | 18.61%1.23亿 | -56.85%8,183.1万 | -45.43%1.03亿 | -22.77%1.19亿 | -11.74%6.35亿 | 917.94%1.04亿 |
所得税 | 45.11%6,620.7万 | 74.35%7,131.2万 | -11.61%6,983.5万 | -26.07%2.19亿 | -40.27%5,377.1万 | -39.67%4,562.4万 | -12.08%4,090.2万 | -6.46%7,901万 | -6.49%2.97亿 | 74.09%9,002.1万 |
除税后利润 | 153.96%9,195.2万 | 41.08%8,715.1万 | 181.07%1.11亿 | -38.82%2.07亿 | 395.48%6,968.5万 | -68.24%3,620.7万 | -56.38%6,177.3万 | -42.71%3,958.6万 | -15.88%3.39亿 | 133.90%1,406.4万 |
持续经营利润 | 153.96%9,195.2万 | 41.08%8,715.2万 | 181.07%1.11亿 | -38.82%2.07亿 | 395.52%6,968.5万 | -68.24%3,620.7万 | -56.38%6,177.3万 | -42.71%3,958.6万 | -15.88%3.39亿 | 133.90%1,406.3万 |
归属于少数股东的净利润 | 15.68%-563.4万 | -126.18%-145.9万 | -92.78%48.1万 | 131.98%285.1万 | 75.99%-270.1万 | -885.19%-668.2万 | 194.61%557.4万 | 1,724.39%666万 | 6.14%-891.6万 | -47.45%-1,124.9万 |
归属于母公司的净利润 | 127.53%9,758.6万 | 57.68%8,861.2万 | 236.46%1.11亿 | -41.21%2.04亿 | 185.95%7,238.6万 | -62.09%4,289万 | -59.78%5,619.8万 | -52.63%3,292.6万 | -15.65%3.48亿 | 174.78%2,531.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 127.53%9,758.6万 | 57.68%8,861.2万 | 236.46%1.11亿 | -41.21%2.04亿 | 185.95%7,238.6万 | -62.09%4,289万 | -59.78%5,619.8万 | -52.63%3,292.6万 | -15.65%3.48亿 | 174.78%2,531.4万 |
总派息金额 | ||||||||||
基本每股收益 | 127.99%7.25 | 57.79%6.58 | 235.92%8.23 | -40.28%15.18 | 174.49%5.38 | -61.69%3.18 | -58.92%4.17 | -51.10%2.45 | -13.57%25.42 | 181.67%1.96 |
稀释每股收益 | 127.91%7.2477 | 57.79%6.58 | 235.92%8.23 | -40.28%15.18 | 185.95%5.3758 | -61.69%3.18 | -58.92%4.17 | -51.10%2.45 | -13.57%25.42 | 177.52%1.88 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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