(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 | 17.46%37.44億 | 16.64%44.46億 | 0.52%142.39億 | 6.92%37.21億 | 3.23%35.18億 | -4.92%31.87億 | -2.84%38.12億 | -20.88%141.65億 | -23.24%34.81億 | -21.95%34.08億 |
主營業務成本 | 22.08%32.88億 | 19.05%36.45億 | 4.06%120.17億 | 7.59%31.93億 | 12.04%30.69億 | -1.48%26.93億 | -1.47%30.62億 | -3.65%115.48億 | -0.92%29.68億 | -5.01%27.39億 |
毛利 | -7.71%4.56億 | 6.79%8.01億 | -15.09%22.22億 | 3.03%5.28億 | -32.87%4.49億 | -20.14%4.95億 | -8.07%7.5億 | -55.78%26.17億 | -66.70%5.12億 | -54.90%6.69億 |
營業費用 | 1.41%4.67億 | 0.32%4.83億 | -10.59%18.47億 | -25.73%4.54億 | -2.24%4.51億 | -8.37%4.61億 | -1.85%4.81億 | -62.07%20.66億 | -58.59%6.11億 | -64.17%4.61億 |
營業利潤 | -131.49%-1,068.3萬 | 18.37%3.18億 | -31.96%3.75億 | 174.62%7,386.1萬 | -100.92%-190.7萬 | -70.89%3,392.4萬 | -17.43%2.69億 | 17.03%5.51億 | -258.71%-9,897.9萬 | 6.18%2.08億 |
營業外利息收入與支出淨額 | -41.74%-94.4萬 | 26.21%-21.4萬 | -75.41%-244.7萬 | -5.19%-40.5萬 | -343.27%-108.6萬 | -69.04%-66.6萬 | 21.83%-29萬 | 37.30%-139.5萬 | 28.17%-38.5萬 | 76.62%-24.5萬 |
營業外利息收入 | 0.00%1.3萬 | -11.11%8,000 | -57.45%4萬 | -85.29%1萬 | 0.00%8,000 | 30.00%1.3萬 | 12.50%9,000 | 224.14%9.4萬 | 238.78%6.8萬 | -87.30%8,000 |
營業外利息支出 | 40.94%95.7萬 | -25.75%22.2萬 | 67.02%248.7萬 | -8.39%41.5萬 | 332.41%109.4萬 | 68.07%67.9萬 | -21.11%29.9萬 | -33.94%148.9萬 | -6.98%45.3萬 | -77.23%25.3萬 |
投資淨收益 | 410.54%683.1萬 | 88.70%-57.2萬 | -62.68%1,047.3萬 | -30.50%423萬 | 4.65%996.6萬 | -79.69%133.8萬 | -186.34%-506.1萬 | 102.18%2,806萬 | 137.27%608.6萬 | 138.73%952.3萬 |
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) | 0 | -4.7萬 | -99.98%9.9萬 | 0 | 9.9萬 | 0 | 0 | 4,425.93%4.17億 | 99.72%-2.6萬 | 0 |
減:其他特殊費用 | --0 | --4.7萬 | 99.98%-9.9萬 | --0 | ---- | ---- | ---- | -4,425.93%-4.17億 | -99.72%2.6萬 | --0 |
其他營業外收入(費用) | 7.63%38.1萬 | 10.11%143.8萬 | 59.05%825.3萬 | 86.46%629.3萬 | -25.74%30萬 | 168.18%35.4萬 | 2.19%130.6萬 | 130.21%518.9萬 | 1,388.17%337.5萬 | 2,593.33%40.4萬 |
稅前利潤 | -89.30%374萬 | 20.41%3.19億 | -60.88%3.91億 | 193.38%8,398.1萬 | -96.61%737.1萬 | -71.55%3,495.1萬 | -64.67%2.65億 | 96.84%10億 | -264.17%-8,993萬 | 9.48%2.17億 |
所得稅 | -58.18%660.8萬 | 16.47%1.04億 | -54.00%1.47億 | 236.51%3,537.2萬 | -91.14%605萬 | -63.38%1,580萬 | -61.66%8,936.8萬 | 80.73%3.19億 | -200.43%-2,591.2萬 | 7.98%6,830.1萬 |
除稅後利潤 | -114.98%-286.8萬 | 22.42%2.15億 | -64.10%2.45億 | 175.93%4,860.9萬 | -99.11%132.1萬 | -75.97%1,915萬 | -66.03%1.75億 | 105.41%6.81億 | -320.93%-6,401.8萬 | 10.18%1.49億 |
持續經營利潤 | -114.98%-286.8萬 | 22.42%2.15億 | -64.10%2.45億 | 175.93%4,860.9萬 | -99.11%132.1萬 | -75.97%1,915.1萬 | -66.03%1.75億 | 105.41%6.81億 | -320.93%-6,401.8萬 | 10.18%1.49億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -114.98%-286.8萬 | 22.42%2.15億 | -64.10%2.45億 | 175.93%4,860.9萬 | -99.11%132.1萬 | -75.97%1,915萬 | -66.03%1.75億 | 105.41%6.81億 | -320.93%-6,401.8萬 | 10.18%1.49億 |
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 | -114.98%-286.8萬 | 22.42%2.15億 | -64.10%2.45億 | 175.93%4,860.9萬 | -99.11%132.1萬 | -75.97%1,915萬 | -66.03%1.75億 | 105.41%6.81億 | -320.93%-6,401.8萬 | 10.18%1.49億 |
總派息金額 | ||||||||||
基本每股收益 | -115.00%-0.57 | 22.40%42.68 | -64.10%48.59 | 175.94%9.66 | -99.12%0.26 | -76.01%3.8 | -66.02%34.87 | 106.23%135.35 | -318.93%-12.72 | 10.57%29.6 |
稀釋每股收益 | -115.00%-0.57 | 22.40%42.68 | -64.10%48.59 | 175.93%9.66 | -99.12%0.26 | -76.01%3.8 | -66.02%34.87 | 106.23%135.35 | -320.93%-12.7229 | 10.57%29.6 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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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