(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 | 28.08%33.05億 | -8.47%13.53億 | 24.08%86.35億 | 46.09%30.22億 | 38.23%15.54億 | -8.47%25.81億 | 56.07%14.79億 | -10.71%69.6億 | -26.98%20.69億 | 91.92%11.24億 |
主營業務成本 | 29.91%24.35億 | -8.88%12.36億 | 20.35%69億 | 28.42%21.9億 | 48.36%14.79億 | -15.80%18.74億 | 68.50%13.57億 | -9.70%57.33億 | -27.06%17.05億 | 107.36%9.97億 |
毛利 | 23.21%8.7億 | -3.95%1.17億 | 41.53%17.36億 | 128.93%8.32億 | -40.87%7,544萬 | 19.07%7.06億 | -14.30%1.22億 | -15.14%12.26億 | -26.62%3.64億 | 21.32%1.28億 |
營業費用 | 6.91%3.15億 | 3.24%2.78億 | 19.79%12.31億 | 29.28%3.73億 | 14.02%2.94億 | 17.23%2.95億 | 17.13%2.7億 | -1.02%10.28億 | -13.22%2.89億 | 4.39%2.58億 |
營業利潤 | 34.89%5.55億 | -9.16%-1.61億 | 154.11%5.04億 | 513.49%4.59億 | -67.91%-2.18億 | 20.41%4.11億 | -67.94%-1.48億 | -51.19%1.99億 | -54.01%7,482萬 | 8.19%-1.3億 |
營業外利息收入與支出淨額 | 14.60%-38.6萬 | 4.37%-39.4萬 | 19.32%-167.9萬 | 4.91%-36.8萬 | 10.42%-44.7萬 | 16.76%-45.2萬 | 36.81%-41.2萬 | 44.93%-208.1萬 | 39.15%-38.7萬 | 49.29%-49.9萬 |
營業外利息收入 | -56.25%2.1萬 | -13.64%1.9萬 | -25.16%11.9萬 | -41.03%2.3萬 | -36.59%2.6萬 | -9.43%4.8萬 | -15.38%2.2萬 | -26.39%15.9萬 | -26.42%3.9萬 | 24.24%4.1萬 |
營業外利息支出 | -18.60%40.7萬 | -4.84%41.3萬 | -19.73%179.8萬 | -8.22%39.1萬 | -12.41%47.3萬 | -16.11%50萬 | -35.99%43.4萬 | -43.93%224萬 | -38.17%42.6萬 | -46.90%54萬 |
投資淨收益 | 0 | -10.49%72.5萬 | -8.17%172萬 | 0 | -16.28%91萬 | 0 | 3.05%81萬 | 23.39%187.3萬 | 0 | 30.81%108.7萬 |
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 | -79.05%20.3萬 | 96.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 2,506.62%9,532.4萬 | 2,601.86%9,880.7萬 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,506.62%-9,532.4萬 | ---9,880.7萬 | --0 |
其他營業外收入(費用) | 81.04%862.1萬 | 63.50%489.2萬 | -2.24%1,764.6萬 | 81.00%656.5萬 | 1.00%332.7萬 | -13.97%476.2萬 | -46.52%299.2萬 | 74.00%1,805.1萬 | 104.45%362.7萬 | 114.73%329.4萬 |
稅前利潤 | 35.48%5.63億 | -8.11%-1.56億 | 67.06%5.22億 | 161.71%4.65億 | -70.08%-2.14億 | 21.14%4.16億 | -75.52%-1.44億 | -25.29%3.13億 | 6.18%1.78億 | 10.05%-1.26億 |
所得稅 | 36.96%1.79億 | -13.84%-4,315.2萬 | 46.46%1.78億 | 114.02%1.48億 | -121.92%-6,316.2萬 | 33.52%1.31億 | -117.79%-3,790.7萬 | 25.25%1.21億 | 141.91%6,896.8萬 | 29.62%-2,846.1萬 |
除稅後利潤 | 34.79%3.84億 | -6.07%-1.13億 | 80.12%3.45億 | 191.92%3.18億 | -54.96%-1.51億 | 16.18%2.85億 | -64.17%-1.06億 | -40.49%1.91億 | -21.66%1.09億 | 2.12%-9,761.9萬 |
持續經營利潤 | 34.79%3.84億 | -6.07%-1.13億 | 80.12%3.45億 | 191.92%3.18億 | -54.96%-1.51億 | 16.18%2.85億 | -64.17%-1.06億 | -40.49%1.91億 | -21.66%1.09億 | 2.12%-9,761.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.79%3.84億 | -6.07%-1.13億 | 80.12%3.45億 | 191.92%3.18億 | -54.96%-1.51億 | 16.18%2.85億 | -64.17%-1.06億 | -40.49%1.91億 | -21.66%1.09億 | 2.12%-9,761.9萬 |
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 | 34.79%3.84億 | -6.07%-1.13億 | 80.12%3.45億 | 191.92%3.18億 | -54.96%-1.51億 | 16.18%2.85億 | -64.17%-1.06億 | -40.49%1.91億 | -21.66%1.09億 | 2.12%-9,761.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.05%434.52 | -5.51%-128.07 | 79.22%391.73 | 190.76%361.1 | -54.39%-172.14 | 15.70%324.15 | -63.43%-121.38 | -40.80%218.58 | -22.09%124.19 | 3.00%-111.5 |
稀釋每股收益 | 33.58%432.9961 | -5.51%-128.07 | 79.22%391.73 | 190.39%360.6404 | -54.26%-172.5536 | 15.70%324.15 | -63.43%-121.38 | -40.80%218.58 | -22.01%124.19 | 2.69%-111.8591 |
每股派息 | 0 | 0 | 75.00%140 | 75.00%140 | 0 | 0 | 0 | -36.00%80 | -36.00%80 | 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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