(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 | 18.81%26.3億 | 17.31%31.53億 | 7.02%93.25億 | 34.90%17.8億 | -22.69%26.43億 | -2.32%22.14億 | 57.34%26.88億 | 11.72%87.13億 | -24.55%13.2億 | 76.97%34.19億 |
主營業務成本 | 32.21%16.3億 | 13.89%20.75億 | 8.68%57.21億 | 75.06%10.18億 | -32.10%16.48億 | -4.77%12.33億 | 89.66%18.22億 | 14.62%52.64億 | -43.54%5.82億 | 123.71%24.27億 |
毛利 | 1.97%10億 | 24.50%10.78億 | 4.49%36.04億 | 3.25%7.62億 | 0.34%9.96億 | 0.96%9.81億 | 15.80%8.66億 | 7.56%34.49億 | 2.67%7.38億 | 17.11%9.92億 |
營業費用 | 6.34%7.34億 | 5.82%7.19億 | 3.47%27.47億 | 0.85%6.82億 | 4.12%6.96億 | 6.55%6.9億 | 2.47%6.8億 | 1.86%26.55億 | 5.61%6.76億 | -0.53%6.68億 |
營業利潤 | -8.39%2.66億 | 92.81%3.58億 | 7.90%8.57億 | 29.46%8,022.9萬 | -7.46%3億 | -10.22%2.91億 | 120.93%1.86億 | 32.33%7.94億 | -21.27%6,197.4萬 | 84.56%3.24億 |
營業外利息收入與支出淨額 | -23.82%-898.1萬 | -21.23%-846.8萬 | -24.99%-2,947.9萬 | -45.82%-779.1萬 | -25.61%-745萬 | -21.47%-725.3萬 | -10.16%-698.5萬 | -22.70%-2,358.6萬 | -6.03%-534.3萬 | -55.06%-593.1萬 |
營業外利息收入 | ---- | ---- | -14.42%8.9萬 | ---- | ---- | ---- | ---- | -38.82%10.4萬 | ---- | ---- |
營業外利息支出 | 23.82%898.1萬 | 21.23%846.8萬 | 24.81%2,956.8萬 | 44.67%788萬 | 25.61%745萬 | 21.47%725.3萬 | 10.16%698.5萬 | 22.16%2,369萬 | 4.57%544.7萬 | 55.06%593.1萬 |
投資淨收益 | -17.71%80.4萬 | 142.32%307.5萬 | 148.00%730.1萬 | -7.37%60.3萬 | 645.73%445.2萬 | 52.90%97.7萬 | 20.06%126.9萬 | -3.19%294.4萬 | 26.16%65.1萬 | -32.85%59.7萬 |
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) | -19,264.15%-8,125.6萬 | 1,164.62%2.05億 | 302.88%9,110.7萬 | 92.00%-458.3萬 | 33,987.50%7,908.3萬 | 42.4萬 | 33.46%1,618.3萬 | -113.02%-4,490.7萬 | -152.65%-5,726.5萬 | 102.28%23.2萬 |
減:重組及並購 | ---- | ---- | -67.94%619.7萬 | --0 | --0 | --0 | --619.7萬 | --1,933.2萬 | --1,933.2萬 | --0 |
減:其他特殊費用 | -1,718.40%-771萬 | -814.45%-2.05億 | -558.58%-1.02億 | -99.72%9.7萬 | -33,987.50%-7,908.3萬 | ---42.4萬 | -84.56%-2,238萬 | 650.93%2,219.7萬 | 303.87%3,455.5萬 | 71.53%-23.2萬 |
減:勾銷 | ---- | ---- | 32.80%448.6萬 | ---- | ---- | ---- | ---- | -86.55%337.8萬 | ---- | ---- |
其他營業外收入(費用) | -769.31%-202.8萬 | 41.44%-129.7萬 | -160.96%-522.8萬 | -140.64%-228.7萬 | -308.72%-102.9萬 | -85.54%30.3萬 | -716.99%-221.5萬 | -37.60%857.6萬 | -29.99%562.8萬 | -77.91%49.3萬 |
稅前利潤 | -38.67%1.75億 | 186.57%5.56億 | 24.88%9.21億 | 1,072.60%6,617萬 | 17.36%3.75億 | -11.04%2.85億 | 112.55%1.94億 | 26.56%7.37億 | -90.53%564.3萬 | 87.25%3.2億 |
所得稅 | -38.00%5,606.8萬 | 216.32%1.82億 | 9.53%2.68億 | -210.65%-173.5萬 | 15.64%1.21億 | -14.90%9,042.7萬 | 82.27%5,765.8萬 | 27.65%2.44億 | -90.39%156.8萬 | 79.33%1.05億 |
除稅後利潤 | -38.99%1.19億 | 174.01%3.74億 | 32.48%6.53億 | 1,566.40%6,790.6萬 | 18.20%2.54億 | -9.13%1.95億 | 128.58%1.37億 | 26.02%4.93億 | -90.58%407.5萬 | 91.38%2.15億 |
持續經營利潤 | -38.99%1.19億 | 174.01%3.74億 | 32.48%6.53億 | 1,566.38%6,790.5萬 | 18.20%2.54億 | -9.13%1.95億 | 128.58%1.37億 | 26.02%4.93億 | -90.58%407.5萬 | 91.37%2.15億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.99%1.19億 | 174.01%3.74億 | 32.48%6.53億 | 1,566.40%6,790.6萬 | 18.20%2.54億 | -9.13%1.95億 | 128.58%1.37億 | 26.02%4.93億 | -90.58%407.5萬 | 91.38%2.15億 |
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 | -38.99%1.19億 | 174.01%3.74億 | 32.48%6.53億 | 1,566.40%6,790.6萬 | 18.20%2.54億 | -9.13%1.95億 | 128.58%1.37億 | 26.02%4.93億 | -90.58%407.5萬 | 91.38%2.15億 |
總派息金額 | ||||||||||
基本每股收益 | -39.94%43.39 | 172.18%137.86 | 31.83%241.87 | 1,547.71%24.93 | 17.81%94.04 | -9.58%72.25 | 127.18%50.65 | 24.17%183.47 | -90.51%1.513 | 89.44%79.8206 |
稀釋每股收益 | -39.89%42.47 | 170.20%134.45 | 31.20%236.41 | 1,622.14%24.11 | 16.92%91.89 | -9.85%70.65 | 127.94%49.76 | 25.00%180.19 | -91.02%1.4 | 91.29%78.59 |
每股派息 | 15.00%23 | 0 | 13.89%41 | 13.51%21 | 0 | 14.29%20 | 0 | 33.33%36 | 37.04%18.5 | 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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