(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 | 7.23%8.27億 | -1.24%6.73億 | 5.28%29.91億 | -5.23%8.29億 | 8.51%7.09億 | 17.87%7.71億 | 3.55%6.81億 | -1.79%28.41億 | 13.00%8.75億 | -0.33%6.54億 |
主營業務成本 | 15.07%3.65億 | -1.28%3.17億 | -15.74%12.58億 | -24.50%3.51億 | -30.33%2.68億 | -3.67%3.18億 | 2.54%3.21億 | 4.42%14.93億 | 12.41%4.65億 | 26.43%3.85億 |
毛利 | 1.73%4.61億 | -1.21%3.56億 | 28.58%17.33億 | 16.66%4.78億 | 64.25%4.41億 | 39.75%4.53億 | 4.47%3.6億 | -7.86%13.48億 | 13.68%4.1億 | -23.55%2.68億 |
營業費用 | 3.15%3.12億 | -0.97%3.2億 | 11.01%13.88億 | 21.00%3.87億 | 23.11%3.76億 | -1.16%3.02億 | 1.09%3.23億 | 6.12%12.5億 | 4.70%3.2億 | 1.42%3.05億 |
營業利潤 | -1.10%1.5億 | -3.27%3,604.6萬 | 254.00%3.45億 | 1.27%9,125.9萬 | 277.01%6,512.8萬 | 706.35%1.51億 | 47.03%3,726.5萬 | -65.75%9,742.5萬 | 63.38%9,011.7萬 | -173.34%-3,679.3萬 |
營業外利息收入與支出淨額 | 11.82%70萬 | -7.12%60萬 | 35.35%248.1萬 | -5.57%61萬 | 45.04%59.9萬 | 64.30%62.6萬 | 64.38%64.6萬 | 146.63%183.3萬 | 66.49%64.6萬 | -7.19%41.3萬 |
營業外利息收入 | 11.82%70萬 | -7.12%60萬 | 35.35%248.1萬 | -5.57%61萬 | 45.04%59.9萬 | 64.30%62.6萬 | 64.38%64.6萬 | -3.02%183.3萬 | 66.49%64.6萬 | -7.19%41.3萬 |
投資淨收益 | 140.11%137.3萬 | 71.57%-136.7萬 | -83.88%515.1萬 | -35.61%169.1萬 | -29.77%1,169.2萬 | -170.35%-342.3萬 | -161.46%-480.9萬 | 308.64%3,196.4萬 | 703.06%262.6萬 | 134.78%1,664.8萬 |
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 | 62.56%-8,079.7萬 | -2.16億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -106.30%-44.1萬 | 0 | 105.57%1,323.7萬 | 106.09%1,323.7萬 | -1,323.7萬 | 8,856.25%700.5萬 | 130.79%623.2萬 | -431.35%-2.38億 | -2.17億 | 0 |
減:其他特殊費用 | ---- | ---- | -134.48%-700.5萬 | ---- | ---- | ---- | ---- | -34.39%2,031.9萬 | --0 | --0 |
減:勾銷 | --0 | --0 | -102.87%-623.2萬 | ---- | ---- | --0 | ---623.2萬 | 1,480.19%2.17億 | ---- | ---- |
其他營業外收入(費用) | -47.57%266.5萬 | -42.81%174.1萬 | 85.45%1,350.6萬 | -263.21%-1,162.7萬 | 995.04%1,700.6萬 | 84.70%508.3萬 | 173.42%304.4萬 | -84.63%728.3萬 | 116.73%712.4萬 | -96.04%155.3萬 |
稅前利潤 | -4.15%1.54億 | -12.64%3,702萬 | 194.77%2.98億 | 104.32%1,437.2萬 | 546.59%8,118.6萬 | 501.83%1.61億 | 361.68%4,237.8萬 | -208.23%-3.15億 | -662.22%-3.33億 | -127.55%-1,817.9萬 |
所得稅 | -50.07%2,691.8萬 | 152.37%2,005.8萬 | 215.89%6,785.3萬 | -96.46%-2,318.8萬 | 304.14%2,918.3萬 | 161.08%5,391萬 | 46.83%794.8萬 | -73.93%2,148萬 | -167.06%-1,180.3萬 | -57.68%722.1萬 |
除稅後利潤 | 19.07%1.27億 | -50.73%1,696.2萬 | 168.55%2.31億 | 111.71%3,756萬 | 304.74%5,200.3萬 | 1,669.54%1.07億 | 814.45%3,442.9萬 | -261.26%-3.36億 | -871.93%-3.21億 | -151.92%-2,540萬 |
持續經營利潤 | 19.07%1.27億 | -50.73%1,696.2萬 | 168.55%2.31億 | 111.71%3,756萬 | 304.74%5,200.3萬 | 1,669.84%1.07億 | 814.23%3,443萬 | -261.26%-3.36億 | -871.93%-3.21億 | -151.92%-2,540萬 |
歸屬于少數股東的淨利潤 | 76.13%-79.9萬 | -161.86%-764.9萬 | -162.07%-197.5萬 | -78.49%27.4萬 | 0.53%401.9萬 | -49.15%-334.7萬 | -1,996.75%-292.1萬 | -64.30%318.2萬 | -41.43%127.4萬 | 16.39%399.8萬 |
歸屬於母公司的淨利潤 | 16.17%1.28億 | -34.11%2,461.1萬 | 168.49%2.33億 | 111.58%3,728.7萬 | 263.22%4,798.4萬 | 1,229.64%1.1億 | 934.37%3,735.1萬 | -270.05%-3.4億 | -917.80%-3.22億 | -164.63%-2,939.9萬 |
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 | 16.17%1.28億 | -34.11%2,461.1萬 | 168.49%2.33億 | 111.58%3,728.7萬 | 263.22%4,798.4萬 | 1,229.64%1.1億 | 934.37%3,735.1萬 | -270.05%-3.4億 | -917.80%-3.22億 | -164.63%-2,939.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.68%24.45 | -31.14%4.71 | 170.34%43.77 | 112.23%7.22 | 272.49%9.28 | 1,252.98%20.43 | 936.36%6.84 | -269.52%-62.23 | -917.45%-59.02 | -164.43%-5.38 |
稀釋每股收益 | 19.68%24.45 | -31.14%4.71 | 170.34%43.77 | 112.09%7.1367 | 270.47%9.1841 | 1,252.98%20.43 | 936.36%6.84 | -270.21%-62.23 | -917.51%-59.0243 | -164.60%-5.3876 |
每股派息 | 0 | 0 | 15 | 15 | ||||||
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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