(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 | 57.95%6.55億 | -74.24%4.22億 | 30.02%28.08億 | -2.84%3.76億 | -7.36%3.8億 | -57.39%4.15億 | 320.76%16.37億 | 17.29%21.6億 | -4.08%3.87億 | 4.01%4.1億 |
主營業務成本 | 93.28%4.03億 | -84.82%1.91億 | 41.89%19.02億 | 12.06%2.46億 | -19.57%1.89億 | -69.11%2.09億 | 498.98%12.58億 | 33.98%13.4億 | -7.36%2.19億 | 4.42%2.35億 |
毛利 | 22.18%2.52億 | -39.13%2.31億 | 10.61%9.07億 | -22.32%1.3億 | 9.07%1.91億 | -30.79%2.06億 | 111.79%3.79億 | -2.57%8.2億 | 0.56%1.68億 | 3.46%1.75億 |
營業費用 | -13.65%1.21億 | -10.82%1.24億 | -11.67%5.24億 | -22.52%1.3億 | -19.96%1.15億 | 8.07%1.4億 | -8.77%1.39億 | 8.33%5.93億 | 24.27%1.68億 | 8.97%1.43億 |
營業利潤 | 98.41%1.31億 | -55.51%1.07億 | 68.92%3.83億 | 372.09%40.6萬 | 140.78%7,600.9萬 | -60.79%6,593.1萬 | 798.64%2.4億 | -22.87%2.27億 | -99.73%8.6萬 | -15.86%3,156.8萬 |
營業外利息收入與支出淨額 | -55.05%-2,837.3萬 | -58.90%-2,879.7萬 | -9.16%-9,127.3萬 | -38.20%-2,818.6萬 | -33.16%-2,666.5萬 | 12.89%-1,829.9萬 | 18.32%-1,812.3萬 | -2.96%-8,361.6萬 | 7.07%-2,039.5萬 | 6.67%-2,002.5萬 |
營業外利息收入 | -82.37%30.9萬 | 4.95%31.8萬 | 111.67%266.7萬 | -0.32%31萬 | -4.44%30.1萬 | 447.81%175.3萬 | -3.50%30.3萬 | -32.69%126萬 | -4.01%31.1萬 | 0.00%31.5萬 |
營業外利息支出 | 43.04%2,868.2萬 | 58.01%2,911.5萬 | 10.68%9,394萬 | 37.62%2,849.6萬 | 32.58%2,696.6萬 | -5.98%2,005.2萬 | -18.12%1,842.6萬 | 2.16%8,487.6萬 | -7.02%2,070.6萬 | -6.57%2,034萬 |
投資淨收益 | 0 | 7.80%89.8萬 | 7.76%179.2萬 | 0 | 5.62%95.9萬 | 0 | 10.33%83.3萬 | 23.55%166.3萬 | 0 | 25.94%90.8萬 |
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 | 0 | -111.9萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 3,792.60%2,156.5萬 | -939.35%-465萬 | 0 | 2,555.1萬 | 66.4萬 | 55.4萬 | 55.4萬 | 0 |
減:其他特殊費用 | ---- | ---- | -4,631.95%-2,621.5萬 | --0 | --0 | ---2,555.1萬 | ---66.4萬 | ---55.4萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --465萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 82.46%-1,741.4萬 | 31.78%-1,576.6萬 | -193.12%-1.58億 | -127.27%-2,242.7萬 | 3.34%-1,283.3萬 | -528.34%-9,929.7萬 | -55.71%-2,311萬 | 35.98%-5,379萬 | -280.12%-986.8萬 | 54.69%-1,327.7萬 |
稅前利潤 | 425.59%8,502.2萬 | -69.02%6,214.7萬 | 71.97%1.57億 | -85.17%-5,485.6萬 | 4,630.59%3,746.8萬 | -119.88%-2,611.3萬 | 2,205.30%2.01億 | -29.64%9,136.1萬 | -636.96%-2,962.4萬 | 93.61%-82.7萬 |
所得稅 | 390.80%2,630.6萬 | -69.86%1,929.1萬 | -52.77%1,462.4萬 | -522.18%-5,198.9萬 | 388,566.67%1,166萬 | -121.74%-904.6萬 | 2,898.38%6,399.9萬 | -26.81%3,096.5萬 | -357.11%-835.6萬 | 100.09%3,000 |
除稅後利潤 | 444.06%5,871.7萬 | -68.63%4,285.5萬 | 135.92%1.42億 | 86.52%-286.6萬 | 3,209.28%2,580.7萬 | -119.02%-1,706.6萬 | 1,986.67%1.37億 | -31.02%6,039.6萬 | -1,038.11%-2,126.7萬 | 91.34%-83萬 |
持續經營利潤 | 444.03%5,871.6萬 | -68.63%4,285.6萬 | 135.92%1.42億 | 86.52%-286.7萬 | 3,209.40%2,580.8萬 | -119.02%-1,706.7萬 | 1,986.43%1.37億 | -31.02%6,039.6萬 | -1,038.16%-2,126.8萬 | 91.34%-83萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 444.06%5,871.7萬 | -68.63%4,285.5萬 | 135.92%1.42億 | 86.52%-286.6萬 | 3,209.28%2,580.7萬 | -119.02%-1,706.6萬 | 1,986.67%1.37億 | -31.02%6,039.6萬 | -1,038.11%-2,126.7萬 | 91.34%-83萬 |
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 | 444.06%5,871.7萬 | -68.63%4,285.5萬 | 135.92%1.42億 | 86.52%-286.6萬 | 3,209.28%2,580.7萬 | -119.02%-1,706.6萬 | 1,986.67%1.37億 | -31.02%6,039.6萬 | -1,038.11%-2,126.7萬 | 91.34%-83萬 |
總派息金額 | ||||||||||
基本每股收益 | 444.07%7.5014 | -68.60%1.096 | 135.93%18.204 | 86.52%-0.366 | 3,213.21%3.3 | -119.02%-2.1802 | 476.89%3.49 | -31.01%7.716 | -1,043.06%-2.716 | 91.34%-0.106 |
稀釋每股收益 | 444.07%7.5014 | -68.88%1.086 | 135.93%18.204 | 86.52%-0.3661 | 3,209.27%3.2969 | -119.02%-2.1802 | 476.89%3.49 | -31.01%7.716 | -1,043.36%-2.7169 | 91.34%-0.106 |
每股派息 | 0 | 0 | 40.00%2.8 | 40.00%2.8 | 0 | 0 | 0 | 11.11%2 | 11.11%2 | 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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