(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 | 9.17%26.43億 | 32.73%28.59億 | 6.62%95.1億 | 6.06%26.4億 | 2.06%22.96億 | 12.63%24.21億 | 5.97%21.54億 | 34.58%89.2億 | 42.93%24.89億 | 59.74%22.49億 |
主營業務成本 | 14.09%19.94億 | 35.45%21.73億 | 12.12%70.78億 | 11.52%19.75億 | 5.65%17.52億 | 21.32%17.48億 | 11.12%16.04億 | 51.06%63.13億 | 79.41%17.71億 | 75.40%16.58億 |
毛利 | -3.59%6.49億 | 24.80%6.86億 | -6.72%24.32億 | -7.38%6.66億 | -8.00%5.44億 | -5.04%6.73億 | -6.64%5.49億 | 6.45%26.07億 | -4.77%7.19億 | 27.76%5.91億 |
營業費用 | -11.21%4.72億 | 23.44%6.83億 | -9.67%19.82億 | -13.65%5.17億 | -27.44%3.79億 | 1.29%5.32億 | 1.11%5.54億 | -1.99%21.94億 | -16.69%5.99億 | 7.14%5.22億 |
銷售、一般行政及管理費用 | 28.93%6.79億 | 23.99%6.91億 | 0.71%22.35億 | 0.84%6.02億 | 3.29%5.49億 | -0.86%5.27億 | 0.16%5.57億 | 6.35%22.19億 | 4.59%5.97億 | 18.06%5.32億 |
-一般及行政管理費用 | 28.93%6.79億 | 23.99%6.91億 | 0.71%22.35億 | 0.84%6.02億 | 3.29%5.49億 | -0.86%5.27億 | 0.16%5.57億 | 6.35%22.19億 | 4.59%5.97億 | 18.06%5.32億 |
其他營業費用 | -83.51%140.8萬 | -72.93%28.4萬 | 20.66%1,533.4萬 | 7.59%549.8萬 | -90.03%24.7萬 | 685.46%853.8萬 | -85.12%104.9萬 | -94.20%1,270.8萬 | -95.92%511萬 | -94.43%247.7萬 |
其他營業收入總額 | 6,784.54%2.08億 | 66.95%778.5萬 | 616.20%2.68億 | 2,940.95%9,007.3萬 | 1,357.59%1.7億 | -56.31%302萬 | -70.61%466.3萬 | -44.05%3,743萬 | 112.95%296.2萬 | 63.15%1,168.5萬 |
營業利潤 | 25.22%1.76億 | 157.96%237.7萬 | 8.95%4.5億 | 23.87%1.49億 | 139.61%1.65億 | -23.21%1.41億 | -109.98%-410.1萬 | 96.14%4.13億 | 232.08%1.2億 | 377.00%6,880.7萬 |
營業外利息收入與支出淨額 | 291.27%725.1萬 | 13.53%-2,482.9萬 | -239.56%-2,178.6萬 | -665.98%-1,064.6萬 | 373.90%2,136.4萬 | 73.29%-379.1萬 | -180.38%-2,871.4萬 | 125.60%1,561.1萬 | 106.97%188.1萬 | 62.24%-780萬 |
營業外利息收入 | 286.20%1,052萬 | 128.36%580.5萬 | -42.02%3,088.9萬 | 117.42%1,445.4萬 | 627.12%3,059萬 | -27.88%272.4萬 | -94.78%254.2萬 | 1,581.04%5,327.2萬 | 172.12%664.8萬 | -34.71%420.7萬 |
營業外利息支出 | -49.82%326.9萬 | -1.99%3,063.4萬 | 39.87%5,267.5萬 | 426.54%2,510萬 | -23.16%922.6萬 | -63.75%651.5萬 | 140.91%3,125.6萬 | -41.29%3,766.1萬 | -73.16%476.7萬 | -55.69%1,200.7萬 |
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 | -245.25%-1,605.3萬 | 277.33%6,763.7萬 | 115.60%6,220.6萬 | 28.90%2,277.7萬 | 300.31%1,045.2萬 | 270.48%1,105.2萬 | 19.06%1,792.5萬 | 623.31%2,885.3萬 | 1,767萬 | 261.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 13.13%1.67億 | 403.45%4,518.4萬 | 7.20%4.91億 | 15.21%1.61億 | 209.17%1.97億 | -8.98%1.48億 | -116.21%-1,489萬 | 197.81%4.58億 | 961.03%1.4億 | 239.84%6,361.8萬 |
所得稅 | 96.09%7,475萬 | 387.11%307.5萬 | -29.45%1.26億 | -1.40%2,474.7萬 | 16.60%6,377.8萬 | -17.36%3,812.1萬 | -102.06%-107.1萬 | 20.13%1.78億 | -53.29%2,509.9萬 | 713.88%5,469.7萬 |
除稅後利潤 | -16.70%9,267.3萬 | 403.69%4,210.9萬 | 24.12%3.66億 | 9.58%1.36億 | 1,323.15%1.33億 | 1.14%1.11億 | -126.84%-1,386.6萬 | 215.61%2.95億 | 141.89%1.24億 | 124.00%933.9萬 |
持續經營利潤 | -15.66%9,267.3萬 | 404.74%4,210.9萬 | 30.53%3.65億 | 18.85%1.36億 | 1,389.83%1.33億 | -5.66%1.1億 | -134.73%-1,381.8萬 | 4,982.73%2.8億 | 382.16%1.14億 | 124.38%892.1萬 |
停止經營利潤 | --0 | --0 | -91.46%132.3萬 | --0 | --0 | 121.19%137.1萬 | -100.40%-4.7萬 | 105.94%1,549.7萬 | 103.78%967.9萬 | 117.89%41.8萬 |
歸屬于少數股東的淨利潤 | -17.62%949.7萬 | -130.51%-299.6萬 | 191.32%5,150.2萬 | 112.00%2,261萬 | 128.57%754.2萬 | 211.19%1,152.8萬 | 132.42%982.1萬 | -192.11%-5,639.5萬 | 89.40%1,066.5萬 | -165.24%-2,639.5萬 |
歸屬於母公司的淨利潤 | -16.59%8,317.6萬 | 290.41%4,510.5萬 | -10.44%3.15億 | -0.04%1.13億 | 250.82%1.25億 | -17.15%9,972萬 | -128.90%-2,368.8萬 | 211.07%3.52億 | 137.57%1.13億 | 145.02%3,573.5萬 |
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 | -16.59%8,317.6萬 | 290.41%4,510.5萬 | -10.44%3.15億 | -0.04%1.13億 | 250.82%1.25億 | -17.15%9,972萬 | -128.90%-2,368.8萬 | 211.07%3.52億 | 137.57%1.13億 | 145.02%3,573.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.07%1.02 | 289.66%0.55 | -10.42%3.87 | 0.00%1.4 | 250.00%1.54 | -16.89%1.23 | -129.00%-0.29 | 211.34%4.32 | 137.84%1.4 | 145.36%0.44 |
稀釋每股收益 | -17.07%1.02 | 289.66%0.55 | -10.42%3.87 | 0.00%1.4 | 250.00%1.54 | -16.89%1.23 | -129.00%-0.29 | 211.34%4.32 | 137.84%1.4 | 145.36%0.44 |
每股派息 | 0 | 0 | 60.00%1.6 | 60.00%1.6 | 0 | 0 | 0 | 1 | 1 | 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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