(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.95%29.75億 | 10.58%32.35億 | -2.33%98.45億 | 10.80%25.92億 | -15.39%21.85億 | -24.33%21.41億 | 25.68%29.26億 | -4.43%100.8億 | 2.42%23.4億 | -1.72%25.82億 |
主營業務成本 | 33.82%25.68億 | 17.58%27.55億 | 3.33%86.08億 | 14.60%23.07億 | -8.99%20.4億 | -13.30%19.19億 | 25.71%23.43億 | -0.16%83.31億 | -6.56%20.13億 | 11.80%22.41億 |
毛利 | 83.15%4.08億 | -17.55%4.81億 | -29.31%12.36億 | -12.66%2.85億 | -57.40%1.45億 | -63.90%2.23億 | 25.57%5.83億 | -20.61%17.49億 | 151.33%3.27億 | -45.20%3.41億 |
營業費用 | -3.69%2.18億 | -0.24%2.05億 | -2.14%8.57億 | 2.02%2.23億 | -16.68%2.02億 | 5.83%2.27億 | 2.38%2.05億 | -11.92%8.75億 | -34.15%2.18億 | 10.46%2.42億 |
營業利潤 | 4,517.80%1.89億 | -26.96%2.76億 | -56.54%3.8億 | -42.18%6,269.8萬 | -157.03%-5,648.5萬 | -101.06%-428萬 | 43.20%3.78億 | -27.75%8.73億 | 153.85%1.08億 | -75.46%9,903.7萬 |
營業外利息收入與支出淨額 | -98.54%-204.5萬 | 72.30%-71.8萬 | 30.42%-478.2萬 | 74.45%-50.7萬 | 55.12%-65.3萬 | 55.91%-103萬 | -136.07%-259.2萬 | 40.28%-687.3萬 | 17.40%-198.4萬 | 47.68%-145.5萬 |
營業外利息收入 | -16.36%4.6萬 | -27.87%4.4萬 | -80.95%22萬 | -11.29%5.5萬 | -16.95%4.9萬 | -17.91%5.5萬 | -93.69%6.1萬 | 291.53%115.5萬 | -48.76%6.2萬 | 7.27%5.9萬 |
營業外利息支出 | 92.72%209.1萬 | -71.28%76.2萬 | -37.69%500.2萬 | -72.53%56.2萬 | -53.63%70.2萬 | -54.85%108.5萬 | 28.47%265.3萬 | -31.98%802.8萬 | -18.91%204.6萬 | -46.61%151.4萬 |
投資淨收益 | 50.00%204.3萬 | 25.25%384.9萬 | -2.26%1,105萬 | -14.12%275萬 | -2.13%386.5萬 | 20.00%136.2萬 | 1.79%307.3萬 | 13.96%1,130.5萬 | 38.14%320.2萬 | 3.68%394.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 622.39%719.5萬 | 1,422.09%7,339.5萬 | 58.77%-2,748.1萬 | 62.79%-3,371.5萬 | -94.34%41.6萬 | -93.34%99.6萬 | 191.71%482.2萬 | 69.95%-6,665.2萬 | 61.40%-9,061.8萬 | 881.40%735.3萬 |
減:其他特殊費用 | -622.39%-719.5萬 | -1,422.09%-7,339.5萬 | -58.77%2,748.1萬 | -62.89%3,418.3萬 | 90.00%-88.4萬 | 93.34%-99.6萬 | -191.71%-482.2萬 | -69.95%6,665.2萬 | -61.10%9,210.1萬 | -743.94%-883.6萬 |
其他營業外收入(費用) | 4.61%293萬 | -4.19%93.8萬 | -0.89%780.3萬 | -21.91%351.1萬 | 361.26%51.2萬 | 36.37%280.1萬 | -19.22%97.9萬 | -18.73%787.3萬 | 92.80%449.6萬 | -88.88%11.1萬 |
稅前利潤 | 132,024.50%1.99億 | -7.97%3.53億 | -55.29%3.66億 | 47.65%3,473.8萬 | -148.03%-5,234.7萬 | -100.04%-15.1萬 | 42.99%3.84億 | -17.70%8.19億 | 105.42%2,352.8萬 | -73.06%1.09億 |
所得稅 | 155.05%2,725.2萬 | -133.90%-4,270.2萬 | -46.20%1.38億 | 12.54%1,280.9萬 | -128.32%-1,103.8萬 | -92.17%1,068.5萬 | 78.73%1.26億 | -26.85%2.57億 | 124.44%1,138.2萬 | -69.91%3,897.8萬 |
除稅後利潤 | 1,686.88%1.72億 | 53.54%3.96億 | -59.46%2.28億 | 80.52%2,192.8萬 | -159.00%-4,130.8萬 | -103.85%-1,083.6萬 | 30.26%2.58億 | -12.69%5.62億 | 103.14%1,214.7萬 | -74.55%7,001.6萬 |
持續經營利潤 | 1,686.88%1.72億 | 53.54%3.96億 | -59.46%2.28億 | 80.55%2,192.9萬 | -159.00%-4,130.9萬 | -103.85%-1,083.6萬 | 30.26%2.58億 | -12.69%5.62億 | 103.14%1,214.6萬 | -74.55%7,001.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,686.88%1.72億 | 53.54%3.96億 | -59.46%2.28億 | 80.52%2,192.8萬 | -159.00%-4,130.8萬 | -103.85%-1,083.6萬 | 30.26%2.58億 | -12.69%5.62億 | 103.14%1,214.7萬 | -74.55%7,001.6萬 |
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 | 1,686.88%1.72億 | 53.54%3.96億 | -59.46%2.28億 | 80.52%2,192.8萬 | -159.00%-4,130.8萬 | -103.85%-1,083.6萬 | 30.26%2.58億 | -12.69%5.62億 | 103.14%1,214.7萬 | -74.55%7,001.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,688.45%75.61 | 53.54%174.1 | -59.46%100.11 | 80.71%9.65 | -159.03%-18.17 | -103.85%-4.76 | 30.26%113.39 | -12.69%246.92 | 103.14%5.34 | -74.55%30.78 |
稀釋每股收益 | 1,686.88%75.6062 | 53.54%174.1 | -59.46%100.11 | 80.55%9.6415 | -159.03%-18.17 | -103.85%-4.7645 | 30.26%113.39 | -12.69%246.92 | 103.14%5.34 | -74.55%30.78 |
每股派息 | 0 | 0 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 50.00%25 | 50.00%25 | 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 |
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