(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 | 5.66%22.58億 | -4.58%5.4億 | 23.82%5.73億 | -8.07%21.37億 | 5.00%5.73億 | -1.86%5.35億 | -2.71%5.66億 | -29.00%4.63億 | -5.98%23.25億 | -25.43%5.46億 |
主營業務成本 | 8.35%7.64億 | 0.52%1.84億 | 41.02%2.04億 | -5.37%7.05億 | 27.04%2.02億 | 5.52%1.76億 | -8.68%1.83億 | -34.10%1.44億 | 7.45%7.45億 | -35.28%1.59億 |
毛利 | 4.33%14.93億 | -7.02%3.56億 | 16.03%3.7億 | -9.35%14.31億 | -4.02%3.72億 | -5.13%3.58億 | 0.44%3.82億 | -26.42%3.19億 | -11.22%15.79億 | -20.47%3.87億 |
營業費用 | -1.58%16.2億 | -6.27%3.9億 | 3.27%4.03億 | -3.10%16.46億 | 8.59%4.32億 | 3.06%4.08億 | -0.43%4.16億 | -19.92%3.9億 | -11.87%16.98億 | -21.83%3.98億 |
營業利潤 | 41.10%-1.26億 | -2.42%-3,414.5萬 | 53.82%-3,290.3萬 | -79.89%-2.14億 | -491.80%-5,982.5萬 | -171.85%-4,980.9萬 | 9.49%-3,333.8萬 | -32.38%-7,124.2萬 | 19.74%-1.19億 | 52.69%-1,010.9萬 |
營業外利息收入與支出淨額 | -34.82%-1,308.3萬 | 41.06%-163.8萬 | -34.84%-164.5萬 | -19.82%-970.4萬 | 44.37%-202.6萬 | -163.54%-367.9萬 | -89.56%-277.9萬 | 23.51%-122萬 | 5.43%-809.9萬 | -43.39%-364.2萬 |
營業外利息收入 | 4,733.33%29萬 | -33.33%2,000 | 0.00%1,000 | -14.29%6,000 | -33.33%2,000 | --0 | 0.00%3,000 | 0.00%1,000 | -70.83%7,000 | -25.00%3,000 |
營業外利息支出 | 13.85%674.2萬 | 6.22%164萬 | 34.81%164.6萬 | 2.53%592.2萬 | 20.00%157.8萬 | 13.11%157.9萬 | 5.11%154.4萬 | -23.50%122.1萬 | -26.09%577.6萬 | -25.75%131.5萬 |
其他財務費用 | 75.05%663.1萬 | ---- | ---- | 62.58%378.8萬 | --45萬 | --210萬 | ---- | ---- | 201.42%233萬 | ---- |
投資淨收益 | 500萬 | |||||||||
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) | -194.09%-1.28億 | -46.52%-4,356.5萬 | -22.02%-4,447萬 | -96.17%16.7萬 | 28.37%-2,973.3萬 | 66.30%-3,644.5萬 | ||||
減:其他特殊費用 | 35,929.82%1.23億 | ---- | ---- | 104.08%34.2萬 | 1,584.52%124.7萬 | 96.61%-16.7萬 | ---- | ---- | -1,573.05%-838.2萬 | ---8.4萬 |
減:勾銷 | -88.67%489.7萬 | ---- | ---- | 13.40%4,322.3萬 | 18.33%4,322.3萬 | ---- | ---- | ---- | -69.06%3,811.5萬 | -66.22%3,652.9萬 |
其他營業外收入(費用) | -29.87%490.1萬 | -53.50%110.4萬 | -51.93%95.9萬 | -31.39%698.8萬 | -72.22%109.3萬 | 121.16%152.6萬 | -15.67%237.4萬 | -27.35%199.5萬 | 58.40%1,018.5萬 | 66.06%393.4萬 |
稅前利潤 | 1.16%-2.57億 | -1.24%-3,341.2萬 | 52.34%-3,358.7萬 | -77.54%-2.6億 | -127.46%-1.05億 | -253.12%-5,179.6萬 | 1.86%-3,300.4萬 | -35.08%-7,046.7萬 | 23.58%-1.47億 | 64.33%-4,626.2萬 |
所得稅 | 28.28%1,555.7萬 | 259.57%268.4萬 | 216.65%490.8萬 | 23.73%1,212.7萬 | 46.01%1,038.3萬 | -81.03%187.6萬 | 52.28%-168.2萬 | 142.19%155萬 | 170.99%980.1萬 | 137.80%711.1萬 |
除稅後利潤 | -0.15%-2.73億 | -15.25%-3,609.6萬 | 46.55%-3,849.6萬 | -74.17%-2.73億 | -116.61%-1.16億 | -118.56%-5,367.3萬 | -4.04%-3,132萬 | -48.52%-7,201.8萬 | 12.16%-1.57億 | 51.86%-5,337.3萬 |
持續經營利潤 | -0.15%-2.73億 | -15.24%-3,609.6萬 | 46.55%-3,849.5萬 | -74.17%-2.73億 | -116.61%-1.16億 | -118.56%-5,367.2萬 | -4.04%-3,132.2萬 | -48.52%-7,201.7萬 | 12.16%-1.57億 | 51.86%-5,337.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.15%-2.73億 | -15.25%-3,609.6萬 | 46.55%-3,849.6萬 | -74.17%-2.73億 | -116.61%-1.16億 | -118.56%-5,367.3萬 | -4.04%-3,132萬 | -48.52%-7,201.8萬 | 12.16%-1.57億 | 51.86%-5,337.3萬 |
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 | -0.15%-2.73億 | -15.25%-3,609.6萬 | 46.55%-3,849.6萬 | -74.17%-2.73億 | -116.61%-1.16億 | -118.56%-5,367.3萬 | -4.04%-3,132萬 | -48.52%-7,201.8萬 | 12.16%-1.57億 | 51.86%-5,337.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.39%-31.27 | -9.80%-4.48 | 51.92%-4.77 | -62.18%-35.29 | -97.84%-14.66 | -93.86%-6.63 | 2.39%-4.08 | -46.96%-9.92 | 12.75%-21.76 | 52.19%-7.41 |
稀釋每股收益 | 11.39%-31.27 | -9.80%-4.48 | 51.92%-4.77 | -62.18%-35.29 | -97.84%-14.66 | -94.56%-6.654 | 2.58%-4.08 | -46.96%-9.92 | 12.75%-21.76 | 52.19%-7.41 |
每股派息 | ||||||||||
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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