(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 | 19.27%49.29億 | 27.18%42.06億 | 36.29%148.33億 | 32.91%39.17億 | 33.79%34.76億 | 51.95%41.33億 | 26.29%33.07億 | 15.63%108.83億 | 21.25%29.47億 | 33.02%25.98億 |
主營業務成本 | 17.46%40.02億 | 28.34%35.36億 | 36.97%124.08億 | 35.90%33.34億 | 34.26%29.12億 | 50.84%34.07億 | 26.49%27.55億 | 11.36%90.59億 | 19.55%24.53億 | 23.22%21.69億 |
毛利 | 27.78%9.27億 | 21.41%6.7億 | 32.90%24.24億 | 18.06%5.83億 | 31.41%5.64億 | 57.42%7.25億 | 25.33%5.52億 | 42.82%18.24億 | 30.46%4.94億 | 122.36%4.29億 |
營業費用 | 9.00%5.54億 | 1.03%5.36億 | 6.86%21.48億 | 15.46%5.73億 | 5.31%5.36億 | 0.72%5.08億 | 6.09%5.31億 | 0.80%20.1億 | -1.12%4.97億 | -0.71%5.09億 |
營業利潤 | 71.69%3.73億 | 529.36%1.34億 | 248.29%2.76億 | 437.43%956.6萬 | 134.79%2,781.6萬 | 598.90%2.17億 | 135.61%2,129萬 | 74.04%-1.86億 | 97.71%-283.5萬 | 75.00%-7,995.6萬 |
營業外利息收入與支出淨額 | -1.30%-186.9萬 | -5.78%-151.9萬 | -1.85%-632.7萬 | -12.57%-137萬 | -3.84%-167.6萬 | -25.42%-184.5萬 | 24.82%-143.6萬 | 25.61%-621.2萬 | 31.36%-121.7萬 | 16.02%-161.4萬 |
營業外利息收入 | 25.00%51.5萬 | 24.42%47.9萬 | 14.48%172.4萬 | 45.92%48.3萬 | 13.55%44.4萬 | 5.10%41.2萬 | -1.79%38.5萬 | -1.83%150.6萬 | -19.07%33.1萬 | -1.26%39.1萬 |
營業外利息支出 | 5.63%238.4萬 | 9.72%199.8萬 | 4.31%805.1萬 | 19.70%185.3萬 | 5.74%212萬 | 21.15%225.7萬 | -20.89%182.1萬 | -21.92%771.8萬 | -29.06%154.8萬 | -13.50%200.5萬 |
投資淨收益 | -41.67%-117.3萬 | 39.71%552萬 | 203.94%641.8萬 | 53.70%81萬 | 126.81%248.5萬 | 69.84%-82.8萬 | -25.64%395.1萬 | -343.78%-617.5萬 | -61.36%52.7萬 | -776.15%-927萬 |
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 | -2,000 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -10.5萬 | 0 | -248.45%-67.6萬 | 0 | -6,833.33%-40.4萬 | 0 | -27.2萬 | 99.91%-19.4萬 | 0 | 166.67%6,000 |
減:其他特殊費用 | ---- | ---- | 248.45%67.6萬 | --0 | 6,833.33%40.4萬 | --0 | --27.2萬 | -99.91%19.4萬 | --0 | -166.67%-6,000 |
其他營業外收入(費用) | -76.53%234.6萬 | -51.74%1,008.4萬 | -86.55%3,765.9萬 | -85.32%484.8萬 | -97.76%192.2萬 | -57.07%999.6萬 | -84.85%2,089.3萬 | -63.02%2.8億 | -82.21%3,302.9萬 | -56.38%8,584.5萬 |
稅前利潤 | 65.73%3.72億 | 233.30%1.48億 | 284.92%3.13億 | -53.05%1,385.4萬 | 704.27%3,014.1萬 | 1,009.59%2.25億 | -45.51%4,442.6萬 | 144.91%8,134.3萬 | -52.01%2,950.5萬 | 95.96%-498.8萬 |
所得稅 | 172.85%1.55億 | 338.07%4,224.7萬 | 483.59%8,294.4萬 | 373.41%1,808.6萬 | 95.48%-145.2萬 | 252.12%5,666.6萬 | 827.31%964.4萬 | -109.04%-2,162.3萬 | -102.34%-661.5萬 | 13.49%-3,214.1萬 |
除稅後利潤 | 29.60%2.18億 | 204.26%1.06億 | 123.53%2.3億 | -111.72%-423.3萬 | 16.35%3,159.3萬 | 511.87%1.68億 | -56.79%3,478.2萬 | 124.50%1.03億 | 116.34%3,611.9萬 | 131.43%2,715.4萬 |
持續經營利潤 | 29.60%2.18億 | 204.26%1.06億 | 123.53%2.3億 | -111.72%-423.2萬 | 16.35%3,159.3萬 | 511.86%1.68億 | -56.79%3,478.2萬 | 124.50%1.03億 | 116.34%3,612萬 | 131.43%2,715.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.60%2.18億 | 204.26%1.06億 | 123.53%2.3億 | -111.72%-423.3萬 | 16.35%3,159.3萬 | 511.87%1.68億 | -56.79%3,478.2萬 | 124.50%1.03億 | 116.34%3,611.9萬 | 131.43%2,715.4萬 |
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 | 29.60%2.18億 | 204.26%1.06億 | 123.53%2.3億 | -111.72%-423.3萬 | 16.35%3,159.3萬 | 511.87%1.68億 | -56.79%3,478.2萬 | 124.50%1.03億 | 116.34%3,611.9萬 | 131.43%2,715.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.61%43.6 | 204.45%21.19 | 123.36%46.08 | -111.76%-0.85 | 16.36%6.33 | 511.25%33.64 | -56.88%6.96 | 124.75%20.63 | 116.48%7.23 | 131.76%5.44 |
稀釋每股收益 | 29.61%43.2 | 204.20%20.99 | 123.39%45.66 | -111.85%-0.85 | 16.33%6.27 | 507.46%33.33 | -56.85%6.9 | 124.52%20.44 | 116.17%7.17 | 131.11%5.39 |
每股派息 | 42.86%10 | 0 | 240.00%17 | 100.00%10 | 0 | 7 | 0 | 0.00%5 | 0.00%5 | 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 |
暫無數據
暫無數據