(Q3)2024/06/30 | (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 | -8.18%43.51億 | 18.77%47.47億 | 37.62%44.97億 | 54.53%159.09億 | 37.07%39.05億 | 59.13%47.39億 | 71.78%39.97億 | 52.59%32.68億 | 45.22%102.95億 | 26.50%28.49億 |
主營業務成本 | -20.62%28.46億 | 7.22%33.18億 | 33.07%32.26億 | 59.47%120.04億 | 43.90%29億 | 59.08%35.85億 | 79.82%30.94億 | 57.66%24.24億 | 48.50%75.27億 | 15.96%20.16億 |
毛利 | 30.45%15.06億 | 58.32%14.3億 | 50.68%12.71億 | 41.09%39.05億 | 20.55%10.05億 | 59.29%11.54億 | 48.95%9.03億 | 39.69%8.44億 | 37.00%27.68億 | 62.13%8.34億 |
營業費用 | 26.52%10.29億 | 80.48%9.93億 | 39.99%7.85億 | 37.36%27.85億 | 31.13%8.61億 | 52.91%8.13億 | 23.47%5.5億 | 42.48%5.61億 | 41.67%20.28億 | 67.79%6.57億 |
員工成本 | ---- | ---- | ---- | 30.33%12.24億 | ---- | ---- | ---- | ---- | 46.23%9.39億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 0.00%4,443.8萬 | ---- | ---- | ---- | ---- | 0.00%4,443.8萬 | ---- |
-折舊 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-攤銷 | ---- | ---- | ---- | 0.00%4,443.8萬 | ---- | ---- | ---- | ---- | 0.00%4,443.8萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 45.27%15.17億 | ---- | ---- | ---- | ---- | 40.23%10.44億 | ---- |
營業利潤 | 39.82%4.77億 | 23.77%4.37億 | 71.87%4.86億 | 51.29%11.2億 | -18.74%1.44億 | 76.89%3.41億 | 119.64%3.53億 | 34.47%2.83億 | 25.65%7.41億 | 44.08%1.77億 |
營業外利息收入與支出淨額 | -68.71%-321.4萬 | -138.19%-318.7萬 | -863.91%-291.1萬 | -624.91%-631.4萬 | -277,000.00%-276.9萬 | -365.77%-190.5萬 | -203.40%-133.8萬 | -1,272.73%-30.2萬 | -1,002.53%-87.1萬 | 105.88%1,000 |
營業外利息收入 | 5,000.00%5.1萬 | 100.00%1.8萬 | 50.00%3,000 | 8.70%2.5萬 | 44.44%1.3萬 | -50.00%1,000 | -18.18%9,000 | 100.00%2,000 | -68.06%2.3萬 | -25.00%9,000 |
營業外利息支出 | 71.30%326.5萬 | 137.94%320.5萬 | 858.55%291.4萬 | 609.06%633.9萬 | 34,675.00%278.2萬 | 363.75%190.6萬 | 198.01%134.7萬 | 1,221.74%30.4萬 | 492.05%89.4萬 | -72.41%8,000 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -19.2萬 | -1,431.4萬 | -239.4萬 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | --1,431.4萬 | --239.4萬 | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 88.9萬 | 4,533.33%13.9萬 | 134.38%1.1萬 | -97.59%14.9萬 | -97.07%17.8萬 | 0 | -78.57%3,000 | -136.78%-3.2萬 | -79.47%617.5萬 | -78.97%607.2萬 |
稅前利潤 | 39.91%4.74億 | 27.70%4.34億 | 71.04%4.83億 | 47.47%11億 | -24.17%1.39億 | 76.28%3.39億 | 111.95%3.4億 | 34.27%2.82億 | 20.60%7.46億 | 20.66%1.83億 |
所得稅 | 35.47%1.49億 | 37.41%1.58億 | 66.78%1.8億 | 19.67%3.18億 | -123.72%-1,510.9萬 | 69.22%1.1億 | 77.33%1.15億 | 49.65%1.08億 | 8.23%2.66億 | 8.42%6,368.7萬 |
除稅後利潤 | 42.04%3.26億 | 22.71%2.75億 | 73.69%3.03億 | 62.87%7.82億 | 29.04%1.54億 | 79.87%2.29億 | 135.60%2.24億 | 26.21%1.74億 | 28.75%4.8億 | 28.40%1.19億 |
持續經營利潤 | 42.04%3.26億 | 22.71%2.75億 | 73.69%3.03億 | 62.87%7.82億 | 29.03%1.54億 | 79.87%2.29億 | 135.60%2.24億 | 26.21%1.74億 | 28.75%4.8億 | 28.40%1.19億 |
歸屬于少數股東的淨利潤 | 64.88%1,717.7萬 | 4,495.72%1,397.1萬 | 215.35%1,222.3萬 | 374.10%3,525.4萬 | 331.77%2,065.6萬 | 198.00%1,041.8萬 | 679.49%30.4萬 | 538.96%387.6萬 | 119.27%743.6萬 | 169.11%478.4萬 |
歸屬於母公司的淨利潤 | 40.95%3.09億 | 16.64%2.61億 | 70.47%2.9億 | 57.97%7.46億 | 16.37%1.33億 | 76.54%2.19億 | 135.38%2.24億 | 22.62%1.7億 | 14.86%4.73億 | 14.69%1.14億 |
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 | 40.95%3.09億 | 16.64%2.61億 | 70.47%2.9億 | 57.97%7.46億 | 16.37%1.33億 | 76.54%2.19億 | 135.38%2.24億 | 22.62%1.7億 | 14.86%4.73億 | 14.69%1.14億 |
總派息金額 | ||||||||||
基本每股收益 | 40.33%37.0905 | 16.13%31.47 | 69.57%35.05 | 57.45%90.25 | 15.89%16.05 | 76.04%26.43 | 135.24%27.1 | 144.33%20.67 | 12.41%57.32 | 13.70%13.8492 |
稀釋每股收益 | 40.92%37.0905 | 16.60%31.4 | 70.42%34.92 | 58.27%89.74 | 16.53%16 | 76.88%26.32 | 133.76%26.93 | 145.83%20.49 | 14.77%56.7 | 14.70%13.73 |
每股派息 | 0 | 0 | 0 | 58.62%46 | 58.62%46 | 0 | 0 | 0 | 23.40%29 | 23.40%29 |
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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