(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 | -14.06%65.44億 | -8.62%60.72億 | 13.20%284.91億 | 9.88%73.22億 | 18.72%69.11億 | 11.84%76.14億 | 13.05%66.44億 | 18.46%251.7億 | -0.17%66.64億 | -8.55%58.21億 |
主營業務成本 | -12.20%49.87億 | -9.79%47.06億 | 14.48%215.56億 | 10.83%56.7億 | 15.26%49.9億 | 14.04%56.8億 | 18.44%52.16億 | 21.05%188.3億 | 6.28%51.16億 | -8.66%43.29億 |
毛利 | -19.50%15.57億 | -4.34%13.66億 | 9.38%69.35億 | 6.72%16.52億 | 28.74%19.21億 | 5.85%19.34億 | -3.06%14.28億 | 11.36%63.4億 | -16.86%15.48億 | -8.24%14.92億 |
營業費用 | -13.12%11.53億 | 2.31%11.87億 | 6.74%52.25億 | 1.98%12.31億 | 26.36%15.07億 | 5.91%13.27億 | -6.63%11.6億 | 8.33%48.95億 | -7.21%12.07億 | -13.86%11.93億 |
營業利潤 | -33.45%4.04億 | -33.11%1.79億 | 18.32%17.1億 | 23.53%4.2億 | 38.21%4.14億 | 5.73%6.07億 | 16.16%2.68億 | 23.04%14.45億 | -39.27%3.4億 | 23.96%3億 |
營業外利息收入與支出淨額 | 18.90%-50.2萬 | 29.84%1,906萬 | -58.77%1,376.9萬 | 55.59%-32.6萬 | -99.83%3.4萬 | 42.58%-61.9萬 | -4.00%1,468萬 | 612.81%3,339.9萬 | 79.12%-73.4萬 | 664.31%1,992萬 |
營業外利息收入 | -26.38%86.8萬 | 26.20%2,083.4萬 | -48.63%2,193.8萬 | 37.37%179.4萬 | -88.91%245.6萬 | -10.00%117.9萬 | -8.02%1,650.9萬 | 43.25%4,270.7萬 | 860.29%130.6萬 | 22.22%2,214.2萬 |
營業外利息支出 | -23.80%137萬 | -3.01%177.4萬 | -12.24%816.9萬 | 3.92%212萬 | 9.00%242.2萬 | -24.71%179.8萬 | -31.19%182.9萬 | -58.57%930.8萬 | -44.14%204萬 | -71.48%222.2萬 |
投資淨收益 | 302.19%1,165.2萬 | -110.74%-430.2萬 | 12.42%-576.3萬 | 715.57%4,006.9萬 | ||||||
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 | -1,433.98%-1,177.9萬 | 2,180.5萬 | 67.20%-1.03億 | 66.97%-1.04億 | 0 | -56.44%88.3萬 | 0 | -4,109.99%-3.14億 | -6,628.44%-3.14億 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -709.40%-843.4萬 | 680.25%3.08億 | 5,238.33%3.12億 | 97.21%-30萬 | 95.79%-244.1萬 | -110.70%-104.2萬 | -1,837.99%-5,311.3萬 | 141.19%584.4萬 | -1,075.1萬 |
減:其他特殊費用 | --0 | 709.40%843.4萬 | -81,647.75%-3.08億 | -19,847.06%-3.12億 | -97.21%30萬 | 1,327.49%244.1萬 | 110.70%104.2萬 | 87.66%-37.7萬 | 35.45%-156.4萬 | --1,075.1萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --5,349萬 | ---428萬 | --0 |
其他營業外收入(費用) | 426.84%1,132.7萬 | -183.12%-153.1萬 | -66.65%785.5萬 | -51.14%90萬 | -67.81%296.3萬 | -74.85%215萬 | -53.43%184.2萬 | -45.60%2,355.2萬 | 1,254.41%184.2萬 | -49.51%920.6萬 |
稅前利潤 | -36.13%3.92億 | -20.13%2.22億 | 64.42%19.32億 | 753.29%6.25億 | 27.44%4.17億 | 17.11%6.13億 | 10.38%2.78億 | -3.01%11.75億 | -86.92%7,324.1萬 | 27.56%3.27億 |
所得稅 | -29.21%1.59億 | -14.95%9,798.3萬 | 133.43%8.35億 | 70.90%1.61億 | 155.84%3.35億 | 6.73%2.24億 | 249.09%1.15億 | -28.15%3.58億 | -56.17%9,397.2萬 | 4.94%1.31億 |
除稅後利潤 | -40.12%2.33億 | -23.80%1.24億 | 34.21%10.97億 | 2,340.01%4.64億 | -58.45%8,139.8萬 | 24.08%3.89億 | -50.59%1.62億 | 14.55%8.17億 | -106.00%-2,073萬 | 49.04%1.96億 |
持續經營利潤 | -40.12%2.33億 | -23.80%1.24億 | 34.21%10.97億 | 2,339.90%4.64億 | -58.45%8,139.8萬 | 24.08%3.89億 | -50.59%1.62億 | 14.55%8.17億 | -106.00%-2,073.1萬 | 49.04%1.96億 |
歸屬于少數股東的淨利潤 | -47.46%1,829萬 | -37.49%791萬 | -49.02%8,886.4萬 | -20.73%2,151.7萬 | 40.35%1,988.5萬 | 74.95%3,480.9萬 | -88.81%1,265.3萬 | 297.93%1.74億 | 106.18%2,714.3萬 | 65.44%1,416.8萬 |
歸屬於母公司的淨利潤 | -39.40%2.15億 | -22.65%1.16億 | 56.77%10.08億 | 1,025.03%4.43億 | -66.16%6,151.4萬 | 20.63%3.54億 | -30.55%1.5億 | -3.99%6.43億 | -114.41%-4,787.3萬 | 47.89%1.82億 |
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 | -39.40%2.15億 | -22.65%1.16億 | 56.77%10.08億 | 1,025.03%4.43億 | -66.16%6,151.4萬 | 20.63%3.54億 | -30.55%1.5億 | -3.99%6.43億 | -114.41%-4,787.3萬 | 47.89%1.82億 |
總派息金額 | ||||||||||
基本每股收益 | -38.54%21.61 | -22.23%11.58 | 56.46%100.09 | 1,019.46%43.95 | -66.30%6.09 | 20.37%35.16 | -30.65%14.89 | -15.96%63.97 | -113.34%-4.78 | 27.07%18.07 |
稀釋每股收益 | -38.54%21.61 | -22.23%11.58 | 56.46%100.09 | 1,019.30%43.9427 | -66.30%6.09 | 20.37%35.16 | -30.65%14.89 | -15.90%63.97 | -113.35%-4.78 | 27.25%18.07 |
每股派息 | 6.25%17 | 0 | 6.45%33 | 6.25%17 | 0 | 6.67%16 | 0 | 0.00%31 | 0.00%16 | 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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暫無數據