(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 | 13.60%79.95億 | 10.88%20.52億 | 8.06%18.54億 | 11.53%70.38億 | 5.30%17.92億 | 5.36%16.8億 | 14.70%18.51億 | 22.47%17.16億 | 14.71%63.11億 | 11.49%17.01億 |
主營業務成本 | 10.22%38.17億 | 4.87%9.31億 | 9.54%9.04億 | 5.44%34.63億 | -8.98%8.8億 | 5.06%8.71億 | 16.56%8.88億 | 13.39%8.25億 | 2.10%32.85億 | 12.78%9.66億 |
毛利 | 16.87%41.78億 | 16.43%11.21億 | 6.68%9.5億 | 18.13%35.75億 | 24.07%9.12億 | 5.67%8.09億 | 13.03%9.63億 | 32.27%8.91億 | 32.46%30.26億 | 9.83%7.35億 |
營業費用 | 25.89%18.74億 | 3.68%4.66億 | 4.90%4.26億 | 6.17%14.89億 | -39.75%1.91億 | 3.21%4.42億 | 63.84%4.5億 | 6.12%4.06億 | 6.79%14.02億 | 46.42%3.17億 |
營業利潤 | 10.44%23.04億 | 27.60%6.55億 | 8.17%5.25億 | 28.46%20.86億 | 72.42%7.21億 | 8.80%3.67億 | -11.12%5.13億 | 66.65%4.85億 | 67.14%16.24億 | -7.65%4.18億 |
營業外利息收入與支出淨額 | 37.61%-220.1萬 | 36.41%-59.2萬 | 27.49%-71.2萬 | 41.51%-352.8萬 | 43.46%-73.9萬 | 39.46%-87.6萬 | 39.90%-93.1萬 | 43.20%-98.2萬 | 27.46%-603.2萬 | 29.62%-130.7萬 |
營業外利息收入 | -36.05%22萬 | -72.12%2.9萬 | -95.08%9,000 | 588.00%34.4萬 | 35.00%2.7萬 | 275.00%3萬 | 395.24%10.4萬 | 18,200.00%18.3萬 | --5萬 | --2萬 |
營業外利息支出 | -37.47%242.1萬 | -40.00%62.1萬 | -38.11%72.1萬 | -36.34%387.2萬 | -42.28%76.6萬 | -37.73%90.6萬 | -34.08%103.5萬 | -32.66%116.5萬 | -26.86%608.2萬 | -28.54%132.7萬 |
投資淨收益 | 168.88%396.5萬 | 65.66%-158.6萬 | 2,722.73%62.1萬 | -255.32%-575.6萬 | 72.13%-15.8萬 | -133.47%-100.2萬 | -300.09%-461.8萬 | 102.14%2.2萬 | 373.71%370.6萬 | -216.19%-56.7萬 |
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 | -107.13%-130.3萬 | 0 | 0 | 270.61%1,828.6萬 | 10.86%-126.4萬 | 0 | 0 | 1,955萬 | -734.09%-1,071.8萬 | -141.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,009.15%-1,576.1萬 | -142.1萬 | 0 | |||||||
減:其他特殊費用 | --1,576.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | --142.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 45.68%107.8萬 | 184.21%37.8萬 | -27.79%46萬 | -98.94%74萬 | -100.10%-6.9萬 | 225.00%3.9萬 | -70.96%13.3萬 | -58.47%63.7萬 | 11,098.11%6,972.8萬 | 15,760.42%6,772.4萬 |
稅前利潤 | 9.32%22.9億 | 28.61%6.53億 | 4.12%5.25億 | 24.63%20.95億 | 48.65%7.17億 | 7.75%3.65億 | -10.81%5.08億 | 73.99%5.04億 | 78.02%16.81億 | 7.31%4.83億 |
所得稅 | 18.94%7.52億 | 22.78%2.15億 | 3.45%1.78億 | 8.21%6.32億 | -6.37%1.41億 | 17.29%1.44億 | -11.34%1.75億 | 51.89%1.72億 | 46.45%5.84億 | -16.74%1.5億 |
除稅後利潤 | 5.16%15.38億 | 31.69%4.37億 | 4.47%3.47億 | 33.37%14.63億 | 73.50%5.77億 | 2.36%2.22億 | -10.53%3.32億 | 88.18%3.32億 | 101.11%10.97億 | 23.42%3.32億 |
持續經營利潤 | 5.16%15.38億 | 31.69%4.37億 | 4.47%3.47億 | 33.37%14.63億 | 73.50%5.77億 | 2.36%2.22億 | -10.53%3.32億 | 88.17%3.32億 | 101.11%10.97億 | 23.42%3.32億 |
歸屬于少數股東的淨利潤 | 196.21%4,418.6萬 | 160.50%1,302萬 | 66.38%917.6萬 | 4.86%1,491.7萬 | 346.50%299.6萬 | -6.82%140.8萬 | -11.13%499.8萬 | -14.10%551.5萬 | 543.42%1,422.6萬 | -79.92%67.1萬 |
歸屬於母公司的淨利潤 | 3.19%14.94億 | 29.72%4.24億 | 3.42%3.38億 | 33.74%14.48億 | 72.95%5.74億 | 2.42%2.2億 | -10.52%3.27億 | 92.03%3.27億 | 99.31%10.83億 | 24.72%3.32億 |
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 | 3.19%14.94億 | 29.72%4.24億 | 3.42%3.38億 | 33.74%14.48億 | 72.95%5.74億 | 2.42%2.2億 | -10.52%3.27億 | 92.03%3.27億 | 99.31%10.83億 | 24.72%3.32億 |
總派息金額 | ||||||||||
基本每股收益 | 3.07%46.39 | 29.60%13.18 | 3.35%10.5 | 34.24%45.01 | 72.77%17.83 | 2.24%6.85 | -9.84%10.17 | 94.26%10.16 | 101.50%33.53 | 26.47%10.32 |
稀釋每股收益 | 3.07%46.39 | 29.54%13.174 | 3.35%10.5 | 34.24%45.01 | 72.77%17.83 | 2.28%6.85 | -9.84%10.17 | 94.26%10.16 | 101.62%33.53 | 26.47%10.32 |
每股派息 | 7.69%14 | 0 | 0 | 30.00%13 | 30.00%13 | 0 | 0 | 0 | 100.00%10 | 100.00%10 |
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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