(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 | -16.80%23.03億 | 8.06%18.1億 | 20.72%80.74億 | -20.97%18.59億 | 32.72%17.73億 | 71.13%27.68億 | 21.08%16.75億 | 36.36%66.88億 | 108.96%23.52億 | 14.56%13.36億 |
主營業務成本 | -27.30%16.3億 | -0.32%13.58億 | 22.42%65.8億 | -21.06%15.16億 | 33.02%14.6億 | 85.34%22.42億 | 18.75%13.62億 | 36.83%53.75億 | 111.95%19.21億 | 16.81%10.97億 |
毛利 | 27.99%6.73億 | 44.62%4.52億 | 13.76%14.94億 | -20.55%3.42億 | 31.36%3.14億 | 28.94%5.26億 | 32.41%3.13億 | 34.47%13.13億 | 96.63%4.31億 | 5.21%2.39億 |
營業費用 | 21.41%3.31億 | -0.97%3.15億 | 15.84%12.13億 | 5.88%3.1億 | 23.33%3.12億 | 7.28%2.73億 | 28.81%3.18億 | 44.79%10.47億 | 64.22%2.93億 | 45.04%2.53億 |
營業利潤 | 35.11%3.41億 | 2,639.72%1.37億 | 5.57%2.81億 | -76.39%3,269.5萬 | 110.41%149.2萬 | 64.92%2.53億 | 50.00%-540萬 | 5.06%2.67億 | 237.17%1.39億 | -127.36%-1,433.9萬 |
營業外利息收入與支出淨額 | -3.66%-620萬 | 1.30%-494.6萬 | -13.27%-2,044.8萬 | 24.10%-473.6萬 | -7.66%-472萬 | -36.09%-598.1萬 | -65.16%-501.1萬 | -125.83%-1,805.3萬 | -106.69%-624萬 | -121.86%-438.4萬 |
營業外利息收入 | 4,850.00%9.9萬 | -89.74%1.2萬 | -93.27%15.7萬 | -95.67%1.9萬 | -92.02%1.9萬 | -99.60%2,000 | -89.91%11.7萬 | 122.61%233.3萬 | 7,216.67%43.9萬 | 2,875.00%23.8萬 |
營業外利息支出 | 5.28%629.9萬 | -3.32%495.8萬 | 1.07%2,060.5萬 | -28.81%475.5萬 | 2.53%473.9萬 | 22.33%598.3萬 | 22.27%512.8萬 | 125.46%2,038.6萬 | 120.79%667.9萬 | 132.96%462.2萬 |
投資淨收益 | 0 | 15.87%21.9萬 | -45.77%60.9萬 | -151.85%-2.8萬 | 44.8萬 | 0 | 18.9萬 | 112.3萬 | 5.4萬 | |
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 | -2,708.82%-7,304.7萬 | -5,309.8萬 | 0 | 55.56%280萬 | 0 | 111.11%190萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 189.62%667.5萬 | 106.40%495.8萬 | -233.53%-9,519.4萬 | 93.05%-36.1萬 | -115.88%-997.1萬 | -173.87%-744.8萬 | -2,250.39%-7,741.4萬 | 53,701.50%7,129萬 | -519.6萬 | 6,280.3萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---6,683.9萬 | --0 | ---- |
減:其他特殊費用 | -189.62%-667.5萬 | -106.40%-495.8萬 | 2,238.71%9,519.4萬 | -93.05%36.1萬 | 147.05%997.1萬 | 173.87%744.8萬 | 2,250.39%7,741.4萬 | -3,446.62%-445.1萬 | --519.6萬 | --403.6萬 |
其他營業外收入(費用) | -48.36%193.3萬 | -80.59%375.1萬 | 139.54%5,145.1萬 | 153.92%2,146.6萬 | 387.60%691.9萬 | -44.90%374.3萬 | 301.48%1,932.3萬 | 81.59%2,147.9萬 | 2,336.31%845.4萬 | 3.05%141.9萬 |
稅前利潤 | 54.15%3.44億 | 306.59%1.41億 | -58.07%1.45億 | -103.00%-406.1萬 | -112.04%-583.5萬 | 34.60%2.23億 | -1,411.66%-6,831.2萬 | 33.18%3.45億 | 254.24%1.36億 | -8.05%4,847萬 |
所得稅 | 166.18%1.26億 | 1,314.58%8,729.2萬 | -48.13%6,867.9萬 | -71.18%1,335.8萬 | -34.70%1,506.3萬 | -6.83%4,744.5萬 | -159.51%-718.7萬 | 57.65%1.32億 | 123.90%4,635.3萬 | 50.60%2,306.7萬 |
除稅後利潤 | 23.87%2.17億 | 188.08%5,383.6萬 | -64.26%7,603.5萬 | -119.52%-1,741.9萬 | -182.27%-2,089.9萬 | 52.99%1.75億 | -268.33%-6,112.5萬 | 21.44%2.13億 | 407.86%8,922萬 | -32.08%2,540.2萬 |
持續經營利潤 | 23.87%2.17億 | 188.08%5,383.7萬 | -64.26%7,603.6萬 | -119.52%-1,741.9萬 | -182.27%-2,089.8萬 | 52.99%1.75億 | -268.33%-6,112.5萬 | 21.44%2.13億 | 407.86%8,922萬 | -32.07%2,540.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.87%2.17億 | 188.08%5,383.6萬 | -64.26%7,603.5萬 | -119.52%-1,741.9萬 | -182.27%-2,089.9萬 | 52.99%1.75億 | -268.33%-6,112.5萬 | 21.44%2.13億 | 407.86%8,922萬 | -32.08%2,540.2萬 |
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 | 23.87%2.17億 | 188.08%5,383.6萬 | -64.26%7,603.5萬 | -119.52%-1,741.9萬 | -182.27%-2,089.9萬 | 52.99%1.75億 | -268.33%-6,112.5萬 | 21.44%2.13億 | 407.86%8,922萬 | -32.08%2,540.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 23.88%34.13 | 188.02%8.45 | -64.25%11.94 | -119.49%-2.73 | -182.21%-3.28 | 52.97%27.55 | -267.82%-9.6 | 21.45%33.4 | 407.61%14.01 | -32.03%3.99 |
稀釋每股收益 | 23.88%34.1276 | 188.02%8.45 | -64.25%11.94 | -119.52%-2.735 | -182.27%-3.2814 | 52.98%27.55 | -267.82%-9.6 | 21.45%33.4 | 407.86%14.0086 | -32.05%3.9884 |
每股派息 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 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 |
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