(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 | -0.00%23.29億 | 18.54%19.46億 | 19.26%80.47億 | 9.07%21.38億 | 22.44%19.38億 | 31.26%23.29億 | 14.85%16.42億 | 1.75%67.47億 | 11.26%19.61億 | 9.05%15.83億 |
主營業務成本 | -2.68%16.67億 | 10.52%15.59億 | 10.86%63.89億 | 8.96%16.88億 | 10.32%15.78億 | 14.80%17.13億 | 9.19%14.11億 | 7.40%57.63億 | 8.98%15.49億 | 15.74%14.3億 |
毛利 | 7.46%6.62億 | 67.53%3.87億 | 68.49%16.58億 | 9.47%4.51億 | 135.94%3.6億 | 118.24%6.16億 | 68.10%2.31億 | -22.23%9.84億 | 20.78%4.12億 | -29.23%1.53億 |
營業費用 | -1.20%3.29億 | 12.34%3.76億 | 7.15%13.33億 | 3.76%3.2億 | 2.85%3.46億 | 18.96%3.33億 | 4.61%3.35億 | 8.69%12.44億 | 12.45%3.08億 | 16.90%3.36億 |
營業利潤 | 17.62%3.33億 | 110.52%1,091.3萬 | 224.76%3.25億 | 26.52%1.31億 | 107.92%1,453.2萬 | 10,747.36%2.83億 | 43.17%-1.04億 | -315.97%-2.6億 | 55.11%1.03億 | -155.55%-1.83億 |
營業外利息收入與支出淨額 | 47.14%619.9萬 | 3.79%-451.3萬 | 44.02%-418.2萬 | 438.89%116.4萬 | -2.96%-486.8萬 | 89.60%421.3萬 | 9.44%-469.1萬 | 6.31%-747萬 | 130.86%21.6萬 | -2.74%-472.8萬 |
營業外利息收入 | ---- | ---- | 23.67%1,489萬 | 15.35%601.1萬 | 0.00%2萬 | ---- | ---- | 8.88%1,204萬 | 17.98%521.1萬 | 0.00%2萬 |
營業外利息支出 | -5.98%436.8萬 | -3.79%451.3萬 | -2.25%1,907.2萬 | -2.96%484.7萬 | 2.95%488.8萬 | 1.29%464.6萬 | -9.44%469.1萬 | 2.52%1,951萬 | -2.38%499.5萬 | 2.73%474.8萬 |
投資淨收益 | ||||||||||
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 | -1,000萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,339.23%-7,085.9萬 | -19.64%57.3萬 | 105.58%410.4萬 | 97.47%-242萬 | -96.87%9.3萬 | -49.97%571.8萬 | -90.70%71.3萬 | -1,854.60%-7,358.8萬 | -5,964.87%-9,565.6萬 | 154.94%297萬 |
減:其他特殊費用 | 608.69%2,908.7萬 | 19.64%-57.3萬 | 87.17%-693.1萬 | 98.73%-40.7萬 | 96.87%-9.3萬 | 49.97%-571.8萬 | 90.70%-71.3萬 | -1,188.17%-5,402.6萬 | -1,859.41%-3,195.8萬 | -154.94%-297萬 |
減:勾銷 | ---- | ---- | -97.78%282.7萬 | ---- | ---- | ---- | ---- | --1.28億 | ---- | ---- |
其他營業外收入(費用) | -52.33%106.4萬 | 13.34%84.1萬 | 392.38%400.8萬 | -102.15%-1.1萬 | 73.59%104.5萬 | 338.21%223.2萬 | 16.48%74.2萬 | -84.85%81.4萬 | 52.38%51.2萬 | -9.34%60.2萬 |
稅前利潤 | -5.55%2.7億 | 107.31%781.5萬 | 193.57%3.19億 | 1,468.33%1.29億 | 105.85%1,080.3萬 | 1,762.57%2.85億 | 40.38%-1.07億 | -378.87%-3.4億 | -87.84%824.2萬 | -147.60%-1.85億 |
所得稅 | -11.53%8,361.5萬 | 122.35%813萬 | 205.29%9,698.3萬 | 437.97%3,013.7萬 | 116.40%871.9萬 | 1,042.77%9,450.7萬 | 31.10%-3,638萬 | -275.36%-9,210.8萬 | -71.68%560.2萬 | -194.19%-5,318萬 |
除稅後利潤 | -2.59%1.86億 | 99.56%-31.4萬 | 189.23%2.22億 | 3,656.20%9,912.6萬 | 101.58%208.3萬 | 2,605.96%1.91億 | 44.25%-7,057.5萬 | -457.02%-2.48億 | -94.50%263.9萬 | -132.70%-1.31億 |
持續經營利潤 | -2.59%1.86億 | 99.55%-31.5萬 | 189.23%2.22億 | 3,654.73%9,912.5萬 | 101.59%208.4萬 | 2,605.98%1.91億 | 44.25%-7,057.6萬 | -457.02%-2.48億 | -94.50%264萬 | -132.70%-1.31億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.59%1.86億 | 99.56%-31.4萬 | 189.23%2.22億 | 3,656.20%9,912.6萬 | 101.58%208.3萬 | 2,605.96%1.91億 | 44.25%-7,057.5萬 | -457.02%-2.48億 | -94.50%263.9萬 | -132.70%-1.31億 |
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 | -2.59%1.86億 | 99.56%-31.4萬 | 189.23%2.22億 | 3,656.20%9,912.6萬 | 101.58%208.3萬 | 2,605.96%1.91億 | 44.25%-7,057.5萬 | -457.02%-2.48億 | -94.50%263.9萬 | -132.70%-1.31億 |
總派息金額 | ||||||||||
基本每股收益 | -2.73%32.47 | 99.59%-0.05 | 189.11%38.72 | 3,585.11%17.32 | 101.57%0.36 | 2,570.40%33.38 | 44.36%-12.34 | -456.44%-43.45 | -94.41%0.47 | -132.22%-22.99 |
稀釋每股收益 | -2.75%32.4415 | 99.59%-0.05 | 189.11%38.72 | 3,652.74%17.3132 | 101.57%0.36 | 2,603.48%33.3575 | 44.36%-12.34 | -456.44%-43.45 | -94.51%0.4613 | -132.22%-22.99 |
每股派息 | 54.55%8.5 | 0 | 18.18%13 | 36.36%7.5 | 0 | 0.00%5.5 | 0 | 10.00%11 | 10.00%5.5 | 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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