(Q3)2024/06/30 | (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 | 1.40%45.94億 | 2.43%43.53億 | 2.54%43.93億 | 12.13%173.88億 | 5.69%43.23億 | 10.22%45.3億 | 13.05%42.5億 | 20.78%42.85億 | 64.33%155.08億 | 29.26%40.91億 |
主營業務成本 | 3.10%20.35億 | -0.06%19.4億 | 1.49%19.82億 | 9.45%78.3億 | 3.02%19.63億 | 8.19%19.74億 | 13.47%19.41億 | 13.94%19.53億 | 95.60%71.54億 | 24.83%19.05億 |
毛利 | 0.08%25.59億 | 4.53%24.14億 | 3.41%24.12億 | 14.42%95.59億 | 8.03%23.61億 | 11.84%25.57億 | 12.69%23.09億 | 27.18%23.32億 | 44.54%83.54億 | 33.39%21.85億 |
營業費用 | 4.82%21.49億 | 9.13%21.46億 | 7.34%19.92億 | 9.95%79.73億 | 1.37%21億 | 7.70%20.51億 | 11.99%19.67億 | 22.10%18.56億 | 28.60%72.52億 | 31.02%20.72億 |
銷售、一般行政及管理費用 | 4.82%21.49億 | 9.13%21.46億 | 7.34%19.92億 | 9.95%79.73億 | 1.37%21億 | 7.70%20.51億 | 11.99%19.67億 | 22.10%18.56億 | 28.60%72.52億 | 31.02%20.72億 |
-一般及行政管理費用 | 4.82%21.49億 | 9.13%21.46億 | 7.34%19.92億 | 9.95%79.73億 | 1.37%21億 | 7.70%20.51億 | 11.99%19.67億 | 22.10%18.56億 | 28.60%72.52億 | 31.02%20.72億 |
營業利潤 | -19.09%4.1億 | -21.89%2.67億 | -11.87%4.2億 | 43.82%15.85億 | 129.22%2.61億 | 32.48%5.06億 | 16.91%3.42億 | 51.78%4.76億 | 683.30%11.02億 | 98.90%1.14億 |
營業外利息收入與支出淨額 | 3.10%-278.5萬 | 11.33%-261.4萬 | 11.33%-270.7萬 | -0.28%-1,162.5萬 | 13.98%-275萬 | 11.89%-287.4萬 | 11.82%-294.8萬 | -70.46%-305.3萬 | -1,190.98%-1,159.3萬 | -948.20%-319.7萬 |
營業外利息收入 | --0 | ---- | ---- | 39.13%3.2萬 | 28.57%1.8萬 | --0 | ---- | ---- | 21.05%2.3萬 | 16.67%1.4萬 |
營業外利息支出 | -3.10%278.5萬 | -11.14%263.2萬 | -11.33%270.7萬 | 0.35%1,165.7萬 | -13.80%276.8萬 | -11.89%287.4萬 | -11.63%296.2萬 | 70.46%305.3萬 | 1,166.74%1,161.6萬 | 912.93%321.1萬 |
投資淨收益 | ||||||||||
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) | 0 | -306.8萬 | 0 | -431.1萬 | 0 | 0 | 0 | -431.1萬 | 0 | 0 |
減:其他特殊費用 | --0 | ---- | ---- | --431.1萬 | --0 | --0 | --0 | --431.1萬 | ---- | ---- |
其他營業外收入(費用) | 77.79%514萬 | 121.93%448.3萬 | 95.78%227.3萬 | -24.89%773.9萬 | -70.95%166.7萬 | 163.54%289.1萬 | -18.15%202萬 | 16.22%116.1萬 | -33.30%1,030.3萬 | 252.95%573.9萬 |
稅前利潤 | -18.62%4.12億 | -22.03%2.66億 | -10.80%4.19億 | 43.25%15.77億 | 123.28%2.6億 | 33.35%5.06億 | 16.81%3.41億 | 50.18%4.7億 | 13.66%11.01億 | 250.83%1.16億 |
所得稅 | -19.42%1.28億 | -19.51%8,576.5萬 | -11.16%1.31億 | 34.64%4.14億 | 1,128.95%39.1萬 | 34.54%1.59億 | 17.08%1.07億 | 50.61%1.48億 | 648.42%3.08億 | 95.07%-3.8萬 |
除稅後利潤 | -18.26%2.83億 | -23.17%1.8億 | -10.64%2.88億 | 46.58%11.63億 | 122.87%2.59億 | 32.81%3.47億 | 16.69%2.35億 | 49.99%3.23億 | -14.46%7.94億 | 242.98%1.16億 |
持續經營利潤 | -18.26%2.83億 | -23.17%1.8億 | -10.64%2.88億 | 46.58%11.63億 | 122.87%2.59億 | 32.81%3.47億 | 16.69%2.35億 | 49.99%3.23億 | -14.46%7.94億 | 242.97%1.16億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.26%2.83億 | -23.17%1.8億 | -10.64%2.88億 | 46.58%11.63億 | 122.87%2.59億 | 32.81%3.47億 | 16.69%2.35億 | 49.99%3.23億 | -14.46%7.94億 | 242.98%1.16億 |
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 | -18.26%2.83億 | -23.17%1.8億 | -10.64%2.88億 | 46.58%11.63億 | 122.87%2.59億 | 32.81%3.47億 | 16.69%2.35億 | 49.99%3.23億 | -14.46%7.94億 | 242.98%1.16億 |
總派息金額 | ||||||||||
基本每股收益 | -18.65%50.81 | -23.67%32.32 | -11.25%51.91 | 49.23%209.94 | 116.88%46.65 | 32.87%62.46 | 15.97%42.34 | 64.07%58.49 | 2.36%140.68 | 327.63%21.51 |
稀釋每股收益 | -18.68%50.7931 | -23.71%32.2998 | -11.25%51.91 | 49.23%209.94 | 121.22%46.65 | 32.87%62.46 | 15.97%42.34 | 64.07%58.49 | 2.36%140.68 | 319.71%21.0873 |
每股派息 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 33.33%40 | 33.33%40 |
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