(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.81%88.06億 | 323.28%43.25億 | -82.40%6.93億 | 110.57%105.86億 | 334.63%46億 | -7.57%10.28億 | -53.70%10.22億 | 505.95%39.36億 | -27.08%50.27億 | -30.23%10.58億 |
主營業務成本 | -12.95%65.56億 | 452.10%36.72億 | -75.02%5.44億 | 132.84%75.32億 | 489.20%39.92億 | -0.70%6.98億 | -57.40%6.65億 | 642.15%21.77億 | -37.33%32.35億 | -45.87%6.78億 |
毛利 | -26.33%22.5億 | 83.07%6.53億 | -91.52%1.49億 | 70.39%30.54億 | 59.58%6.08億 | -19.33%3.31億 | -44.73%3.57億 | 393.81%17.59億 | 3.44%17.93億 | 43.66%3.81億 |
營業費用 | -0.18%15.48億 | 15.65%4.03億 | -5.82%3.46億 | -9.68%15.51億 | 10.45%4.57億 | 6.36%3.79億 | -34.89%3.48億 | -11.00%3.67億 | 22.83%17.17億 | 32.35%4.14億 |
營業利潤 | -53.31%7.02億 | 2,886.44%2.5億 | -114.12%-1.97億 | 1,888.50%15.04億 | 559.09%1.51億 | -188.03%-4,769.5萬 | -92.41%837.8萬 | 2,579.93%13.92億 | -77.43%7,561.2萬 | 30.78%-3,285.4萬 |
營業外利息收入與支出淨額 | -26.27%-4,546.8萬 | -1,048.05%-1,388.9萬 | -560.09%-585.5萬 | -15.38%-3,600.8萬 | -329.04%-1,714萬 | -45.84%-1,944.6萬 | 118.74%146.5萬 | 85.37%-88.7萬 | 69.49%-3,120.7萬 | 77.21%-399.5萬 |
營業外利息收入 | -26.98%908.4萬 | 188.84%890.2萬 | --0 | 154.83%1,244.1萬 | 92.83%936萬 | ---77.3萬 | 11,314.81%308.2萬 | 77,100.00%77.2萬 | -65.26%488.2萬 | 27.47%485.4萬 |
營業外利息支出 | 12.60%5,455.2萬 | 1,309.46%2,279.1萬 | 252.92%585.5萬 | 34.25%4,844.9萬 | 199.47%2,650萬 | 40.04%1,867.3萬 | -79.38%161.7萬 | -72.64%165.9萬 | -68.98%3,608.9萬 | -58.53%884.9萬 |
投資淨收益 | -0.97%10.2萬 | 151.2萬 | -93.81%10.3萬 | 204.20%166.4萬 | -99.03%5,000 | |||||
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 | 98.55%-88.7萬 | 0 | 0 | 94.44%-6,101.9萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9,409.31%7,864.2萬 | 17,414.92%7,864.2萬 | 0 | 100.12%82.7萬 | 100.37%123.6萬 | 99.68%-123.6萬 | 103.31%44.9萬 | -98.55%37.8萬 | -6,796.81%-7.07億 | -6,912.80%-3.31億 |
減:其他特殊費用 | -9,409.31%-7,864.2萬 | ---- | ---- | -100.59%-82.7萬 | -109.80%-14.9萬 | -99.90%14.9萬 | -103.31%-44.9萬 | 98.55%-37.8萬 | 1,044.68%1.39億 | -69.44%152.1萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29,822.16%5.67億 | 127,259.46%3.29億 |
其他營業外收入(費用) | -19.56%767.9萬 | 2,080.29%453.5萬 | -79.20%105萬 | 95.61%954.6萬 | 183.71%337.9萬 | 121.90%91.2萬 | -94.00%20.8萬 | 2,798.93%504.7萬 | 127.11%488萬 | -89.49%119.1萬 |
稅前利潤 | -49.70%7.43億 | 3,208.50%3.18億 | -114.31%-2億 | 306.14%14.77億 | 137.76%1.38億 | 80.45%-6,746.6萬 | -69.46%961.1萬 | 3,940.97%13.97億 | 19.79%-7.17億 | 68.01%-3.67億 |
所得稅 | 6.70%4.52億 | -3.12%3,255.2萬 | -96.21%1,296.9萬 | 725.41%4.24億 | 123.24%3,425.3萬 | -79.38%1,405.9萬 | -52.56%3,360萬 | 472.47%3.42億 | -38.77%5,136.5萬 | -31,391.08%-1.47億 |
除稅後利潤 | -72.41%2.91億 | 1,289.83%2.85億 | -120.18%-2.13億 | 237.14%10.53億 | 147.53%1.04億 | 80.28%-8,152.4萬 | 39.05%-2,398.9萬 | 1,197.17%10.55億 | 21.42%-7.68億 | 80.88%-2.19億 |
持續經營利潤 | -72.41%2.91億 | 1,289.83%2.85億 | -120.18%-2.13億 | 237.14%10.53億 | 147.53%1.04億 | 80.28%-8,152.5萬 | 39.04%-2,398.9萬 | 1,197.17%10.55億 | 21.42%-7.68億 | 80.88%-2.19億 |
歸屬于少數股東的淨利潤 | 3,569.7萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -72.41%2.91億 | 1,289.83%2.85億 | -120.18%-2.13億 | 231.05%10.53億 | 147.53%1.04億 | 80.28%-8,152.4萬 | 5.36%-2,398.9萬 | 823.18%10.55億 | 17.76%-8.04億 | 80.88%-2.19億 |
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 | -72.41%2.91億 | 1,289.83%2.85億 | -120.18%-2.13億 | 231.05%10.53億 | 147.53%1.04億 | 80.28%-8,152.4萬 | 5.36%-2,398.9萬 | 823.18%10.55億 | 17.76%-8.04億 | 80.88%-2.19億 |
總派息金額 | ||||||||||
基本每股收益 | -72.46%1.71 | 1,088.24%1.68 | -119.97%-1.25 | 208.00%6.21 | 148.41%0.61 | 83.39%-0.49 | -12.63%-0.17 | 405.37%6.26 | 65.11%-5.75 | 93.49%-1.26 |
稀釋每股收益 | -72.46%1.71 | 1,087.40%1.6786 | -120.39%-1.25 | 208.00%6.21 | 146.75%0.61 | 83.39%-0.49 | -12.63%-0.17 | 399.02%6.13 | 65.11%-5.75 | 93.26%-1.3048 |
每股派息 | ||||||||||
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