(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 | 12.59%144.55億 | 14.63%36.8億 | 14.85%35.46億 | 21.26%128.4億 | 17.18%33.14億 | 18.69%32.28億 | 24.22%32.1億 | 25.67%30.88億 | 10.00%105.89億 | 17.46%28.28億 |
主營業務成本 | 12.37%65.37億 | 16.13%17.05億 | 14.52%16.03億 | 20.95%58.17億 | 18.65%14.98億 | 18.28%14.51億 | 23.31%14.68億 | 23.93%14億 | 10.15%48.1億 | 16.23%12.63億 |
毛利 | 12.77%79.19億 | 13.37%19.75億 | 15.11%19.43億 | 21.51%70.22億 | 15.99%18.15億 | 19.03%17.77億 | 25.01%17.42億 | 27.15%16.88億 | 9.87%57.79億 | 18.47%15.65億 |
營業費用 | 13.45%58.41億 | 8.63%13.49億 | 11.40%13.71億 | 6.26%51.48億 | 9.65%14.14億 | 5.38%12.61億 | 6.14%12.42億 | 3.57%12.31億 | 3.99%48.45億 | 6.54%12.9億 |
員工成本 | 18.97%34.67億 | ---- | ---- | 4.90%29.14億 | ---- | ---- | ---- | ---- | 4.78%27.78億 | ---- |
銷售、一般行政及管理費用 | -23.57%7,980萬 | ---- | ---- | 15.44%1.04億 | ---- | ---- | ---- | ---- | -2.09%9,044.4萬 | ---- |
-一般及行政管理費用 | -23.57%7,980萬 | ---- | ---- | 15.44%1.04億 | ---- | ---- | ---- | ---- | -2.09%9,044.4萬 | ---- |
折舊及攤銷 | 10.87%2.42億 | ---- | ---- | -8.57%2.18億 | ---- | ---- | ---- | ---- | 1.23%2.39億 | ---- |
-折舊 | 10.87%2.42億 | ---- | ---- | -8.57%2.18億 | ---- | ---- | ---- | ---- | 1.23%2.39億 | ---- |
租金及土地費用 | 8.03%5.9億 | ---- | ---- | 0.62%5.46億 | ---- | ---- | ---- | ---- | 0.58%5.43億 | ---- |
其他營業費用 | 7.09%14.62億 | ---- | ---- | 14.24%13.65億 | ---- | ---- | ---- | ---- | 4.81%11.95億 | ---- |
營業利潤 | 10.88%20.78億 | 25.11%6.26億 | 25.12%5.72億 | 100.64%18.74億 | 45.64%4.01億 | 74.26%5.16億 | 123.62%5億 | 229.01%4.57億 | 55.55%9.34億 | 148.84%2.76億 |
營業外利息收入與支出淨額 | -1.49%-3,497.6萬 | -0.61%-922.3萬 | 1.81%-760.6萬 | 6.70%-3,446.4萬 | 7.98%-982.9萬 | 2.25%-772.2萬 | 10.09%-916.7萬 | 5.11%-774.6萬 | 8.31%-3,694萬 | 5.64%-1,068.1萬 |
營業外利息收入 | 1,666.67%10.6萬 | 150.00%5,000 | --0 | 20.00%6,000 | 50.00%3,000 | 0.00%1,000 | 0.00%2,000 | --0 | -28.57%5,000 | -50.00%2,000 |
營業外利息支出 | 1.78%3,508.2萬 | 0.64%922.8萬 | -1.81%760.6萬 | -6.70%3,447萬 | -7.97%983.2萬 | -2.25%772.3萬 | -10.09%916.9萬 | -5.11%774.6萬 | -8.31%3,694.5萬 | -5.66%1,068.3萬 |
投資淨收益 | -80.13%27.7萬 | 116.52%72.1萬 | 151.67%3.1萬 | -37.12%139.4萬 | -14.85%47.6萬 | -21.15%64.5萬 | -36.45%33.3萬 | -118.99%-6萬 | 1,542.22%221.7萬 | 358.20%55.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 281.93%352.9萬 | 58.9萬 | 3,522.22%92.4萬 | -39.01%92.4萬 | 0 | -121.95%-2.7萬 | -30.92%151.5萬 | |||
減:其他特殊費用 | -281.93%-352.9萬 | ---- | ---58.9萬 | -3,522.22%-92.4萬 | ---- | ---- | ---- | ---- | 121.95%2.7萬 | 30.92%-151.5萬 |
其他營業外收入(費用) | -27.27%781.3萬 | -76.99%75.9萬 | -45.88%111萬 | 104.14%1,074.2萬 | 1,316.09%385.5萬 | 327.22%153.8萬 | -36.32%329.8萬 | 5,027.50%205.1萬 | 22.14%526.2萬 | -84.30%-31.7萬 |
稅前利潤 | 10.90%20.55億 | 24.83%6.18億 | 25.41%5.66億 | 104.82%18.53億 | 48.80%3.97億 | 76.83%5.1億 | 126.21%4.95億 | 245.05%4.51億 | 60.16%9.05億 | 162.54%2.67億 |
所得稅 | 12.25%6.78億 | 21.47%1.98億 | 24.52%1.85億 | 90.56%6.04億 | 42.44%1.29億 | 68.55%1.63億 | 108.59%1.63億 | 189.50%1.49億 | 52.90%3.17億 | 130.97%9,054.1萬 |
除稅後利潤 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 | 281.02%3.02億 | 64.38%5.87億 | 182.39%1.76億 |
持續經營利潤 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 | 281.01%3.02億 | 64.38%5.87億 | 182.39%1.76億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 | 281.02%3.02億 | 64.38%5.87億 | 182.39%1.76億 |
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 | 10.25%13.76億 | 26.48%4.2億 | 25.85%3.81億 | 112.51%12.48億 | 52.06%2.68億 | 81.02%3.47億 | 136.02%3.32億 | 281.02%3.02億 | 64.38%5.87億 | 182.39%1.76億 |
總派息金額 | ||||||||||
基本每股收益 | 10.77%41.75 | 27.44%12.761 | 25.83%11.488 | 112.51%37.69 | 52.05%8.086 | 80.99%10.4612 | 136.05%10.0133 | 281.05%9.13 | 64.37%17.736 | 182.27%5.318 |
稀釋每股收益 | 10.77%41.75 | 27.44%12.761 | 25.83%11.488 | 112.51%37.69 | 52.05%8.086 | 81.02%10.4612 | 136.05%10.0133 | 281.05%9.13 | 64.37%17.736 | 182.38%5.318 |
每股派息 | 400.00%1 | 0 | 0 | 0.00%0.2 | 0.00%0.2 | 0 | 0 | 0 | 0.00%0.2 | 0.00%0.2 |
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