(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 | -2.88%43.87億 | 1.50%11.86億 | -15.38%10.24億 | 1.16%45.17億 | -3.72%10.98億 | -19.99%10.4億 | 8.16%11.68億 | 28.15%12.1億 | 9.75%44.65億 | 6.56%11.41億 |
主營業務成本 | -0.69%24.38億 | 1.92%6.55億 | -6.80%5.85億 | -3.94%24.55億 | -12.57%6.01億 | -19.23%5.83億 | 4.98%6.43億 | 17.62%6.28億 | 10.89%25.55億 | 11.30%6.88億 |
毛利 | -5.48%19.49億 | 0.99%5.31億 | -24.63%4.39億 | 7.98%20.62億 | 9.71%4.97億 | -20.94%4.57億 | 12.33%5.25億 | 41.84%5.82億 | 8.25%19.1億 | 0.09%4.53億 |
營業費用 | 0.21%17.33億 | -2.29%3.98億 | 0.23%4.58億 | 1.16%17.29億 | -0.79%4.24億 | -2.91%4.41億 | 3.84%4.07億 | 4.90%4.57億 | 8.44%17.09億 | 6.97%4.27億 |
營業利潤 | -35.01%2.17億 | 12.33%1.33億 | -115.37%-1,925.9萬 | 66.02%3.33億 | 181.91%7,339.5萬 | -86.80%1,641.1萬 | 56.34%1.18億 | 596.93%1.25億 | 6.64%2.01億 | -51.28%2,603.5萬 |
營業外利息收入與支出淨額 | 56.72%-61.2萬 | 72.21%-11.2萬 | 109.09%5.2萬 | -101.71%-141.4萬 | 66.79%-17.7萬 | 46.86%-26.2萬 | -368.60%-40.3萬 | -239.17%-57.2萬 | -157.79%-70.1萬 | -284.43%-53.3萬 |
營業外利息收入 | 155.56%50.6萬 | 72.50%6.9萬 | 352.94%23.1萬 | -82.59%19.8萬 | -27.78%2.6萬 | 68.75%8.1萬 | -86.39%4萬 | -93.28%5.1萬 | -57.78%113.7萬 | -94.71%3.6萬 |
營業外利息支出 | -30.65%111.8萬 | -59.14%18.1萬 | -71.27%17.9萬 | -12.30%161.2萬 | -64.32%20.3萬 | -36.60%34.3萬 | 16.58%44.3萬 | 79.02%62.3萬 | 24.19%183.8萬 | 45.52%56.9萬 |
投資淨收益 | 73.38%-1,175.5萬 | 477.24%973.8萬 | 33.11%-902萬 | -124.90%-4,416.6萬 | -175.87%-1,411.9萬 | 6.19%-1,824.9萬 | 156.95%168.7萬 | -270.78%-1,348.5萬 | -1,840.51%-1,963.8萬 | -198.43%-511.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 77.98%-66萬 | 246.63%119.8萬 | -380.22%-262.2萬 | -143.82%-299.7萬 | -18.91%256.9萬 | -169.75%-420.3萬 | 64.29%-81.7萬 | -727.27%-54.6萬 | -28.70%684萬 | 9.39%316.8萬 |
特殊收入(費用) | 138.53%4,944萬 | 5,211萬 | 693.8萬 | -104,432.52%-1.28億 | -542,626.32%-1.03億 | -2,524.9萬 | 0 | 0 | -21.15%12.3萬 | 1.9萬 |
減:其他特殊費用 | ---5,580.5萬 | ---5,847.5萬 | ---693.8萬 | ---- | ---- | ---- | ---- | ---- | 21.15%-12.3萬 | ---1.9萬 |
減:勾銷 | -95.04%636.5萬 | ---- | ---- | --1.28億 | --1.03億 | --2,524.9萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -72.44%384.8萬 | 2.29%344.3萬 | 37.14%266.6萬 | -80.36%1,396.3萬 | -92.84%447.5萬 | 58.14%417.8萬 | -15.93%336.6萬 | 0.93%194.4萬 | 133.64%7,110.5萬 | 6,447.96%6,253.3萬 |
稅前利潤 | 50.83%2.57億 | 63.21%1.99億 | -118.87%-2,124.4萬 | -34.11%1.7億 | -142.90%-3,693.5萬 | -124.22%-2,737.6萬 | 64.08%1.22億 | 848.73%1.13億 | 13.06%2.58億 | 54.13%8,610.3萬 |
所得稅 | 454.30%7,462.6萬 | 73.67%4,840.8萬 | -46.05%1,564.5萬 | -69.12%1,346.3萬 | -394.70%-3,806.7萬 | -133.51%-534.2萬 | 537.99%2,787.4萬 | 179.42%2,899.8萬 | 39.98%4,360.4萬 | 36.62%1,291.7萬 |
除稅後利潤 | 16.19%1.82億 | 60.12%1.51億 | -144.12%-3,689萬 | -27.01%1.57億 | -98.45%113.2萬 | -122.69%-2,203.3萬 | 34.49%9,410.8萬 | 428.94%8,361萬 | 8.81%2.15億 | 57.70%7,318.7萬 |
持續經營利潤 | 16.19%1.82億 | 60.12%1.51億 | -144.12%-3,688.9萬 | -27.01%1.57億 | -98.45%113.2萬 | -122.69%-2,203.4萬 | 34.49%9,410.8萬 | 428.94%8,361.1萬 | 8.81%2.15億 | 57.70%7,318.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 16.19%1.82億 | 60.12%1.51億 | -144.12%-3,689萬 | -27.01%1.57億 | -98.45%113.2萬 | -122.69%-2,203.3萬 | 34.49%9,410.8萬 | 428.94%8,361萬 | 8.81%2.15億 | 57.70%7,318.7萬 |
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 | 16.19%1.82億 | 60.12%1.51億 | -144.12%-3,689萬 | -27.01%1.57億 | -98.45%113.2萬 | -122.69%-2,203.3萬 | 34.49%9,410.8萬 | 428.94%8,361萬 | 8.81%2.15億 | 57.70%7,318.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.19%78.44 | 60.13%64.87 | -144.11%-15.88 | -27.01%67.51 | -98.48%0.48 | -122.68%-9.48 | 34.50%40.51 | 429.07%36 | 8.81%92.49 | 57.71%31.51 |
稀釋每股收益 | 16.19%78.44 | 60.13%64.87 | -144.11%-15.88 | -27.01%67.51 | -98.48%0.48 | -122.69%-9.4857 | 34.50%40.51 | 429.07%36 | 8.81%92.49 | 57.70%31.5087 |
每股派息 | 0.00%20 | 0 | 0 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 20.00%18 | 20.00%18 |
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 |
暫無數據