(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 | 21.19%7.59億 | 19.06%8.26億 | 20.68%29.06億 | 18.42%8.29億 | 15.21%7.57億 | 14.14%6.27億 | 38.13%6.94億 | 41.47%24.08億 | 37.98%7億 | 45.34%6.57億 |
主營業務成本 | 28.71%5.26億 | 26.92%5.55億 | 26.92%18.58億 | 24.64%5.28億 | 29.97%4.84億 | 18.72%4.09億 | 35.12%4.38億 | 39.41%14.64億 | 44.17%4.24億 | 35.73%3.72億 |
毛利 | 7.06%2.33億 | 5.62%2.71億 | 10.99%10.47億 | 8.87%3.01億 | -4.08%2.73億 | 6.42%2.18億 | 43.59%2.56億 | 44.78%9.44億 | 29.45%2.76億 | 60.16%2.85億 |
營業費用 | -6.69%1.72億 | -4.43%1.82億 | 20.56%7.91億 | -12.40%2.05億 | 31.33%2.11億 | 40.34%1.84億 | 46.67%1.9億 | 21.36%6.56億 | 22.76%2.34億 | 36.79%1.61億 |
銷售、一般行政及管理費用 | -5.09%1.75億 | -6.00%1.82億 | 21.15%7.99億 | -10.96%2.07億 | 28.09%2.14億 | 39.67%1.85億 | 51.13%1.94億 | 17.30%6.59億 | 21.04%2.32億 | 32.65%1.67億 |
-一般及行政管理費用 | -5.09%1.75億 | -6.00%1.82億 | 21.15%7.99億 | -10.96%2.07億 | 28.09%2.14億 | 39.67%1.85億 | 51.13%1.94億 | 17.30%6.59億 | 21.04%2.32億 | 32.65%1.67億 |
其他營業費用 | --27.6萬 | --60.2萬 | -99.91%1.3萬 | ---- | ---- | ---- | ---- | 87.52%1,404.7萬 | 474,100.00%474.2萬 | 1,433.33%4.6萬 |
其他營業收入總額 | 368.13%405.4萬 | -76.87%77.6萬 | -53.30%823.4萬 | -42.48%156萬 | -59.30%245.4萬 | -34.44%86.6萬 | -55.69%335.5萬 | -39.75%1,763.3萬 | 162.54%271.2萬 | -26.36%602.9萬 |
營業利潤 | 82.16%6,135.3萬 | 34.73%8,856.9萬 | -10.80%2.57億 | 127.49%9,545.8萬 | -50.05%6,188.3萬 | -54.13%3,368萬 | 35.36%6,574萬 | 158.44%2.88億 | 85.96%4,196.1萬 | 105.81%1.24億 |
營業外利息收入與支出淨額 | -4,034.78%-995.5萬 | 57.52%-1,120.2萬 | -403.68%-6,748.9萬 | -607.25%-1,987.9萬 | -371.72%-2,149.3萬 | -97.06%25.3萬 | -1,573.18%-2,637萬 | 499.93%2,222.4萬 | 588.65%391.9萬 | 225.64%791萬 |
營業外利息收入 | -68.38%160.7萬 | -63.40%65萬 | -92.08%276.4萬 | -90.79%65.2萬 | -92.96%77.6萬 | -56.76%508.2萬 | -64.80%177.6萬 | 158.13%3,490.5萬 | 172.24%708.1萬 | 1,425.17%1,102.7萬 |
營業外利息支出 | 139.43%1,156.2萬 | -57.89%1,185.2萬 | 454.00%7,025.3萬 | 549.30%2,053.1萬 | 614.44%2,226.9萬 | 53.50%482.9萬 | 764.70%2,814.6萬 | -33.53%1,268.1萬 | -7.08%316.2萬 | -55.59%311.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 51.47%5,139.8萬 | 96.52%7,736.8萬 | -38.96%1.89億 | 64.74%7,557.9萬 | -69.36%4,039萬 | -58.63%3,393.3萬 | -21.82%3,936.9萬 | 193.01%3.1億 | 110.81%4,587.9萬 | 144.52%1.32億 |
所得稅 | 43.57%1,415.7萬 | 375.89%988.9萬 | -52.12%2,894.3萬 | -77.54%236.3萬 | -36.82%1,464.1萬 | -45.21%986.1萬 | -76.26%207.8萬 | 96.97%6,044.9萬 | 17.81%1,052.3萬 | 105.03%2,317.3萬 |
除稅後利潤 | 54.71%3,724.1萬 | 80.95%6,747.9萬 | -35.77%1.6億 | 107.09%7,321.7萬 | -76.30%2,574.8萬 | -62.40%2,407.2萬 | -10.36%3,729.1萬 | 232.24%2.5億 | 175.55%3,535.6萬 | 155.00%1.09億 |
持續經營利潤 | 54.71%3,724.1萬 | 80.95%6,747.9萬 | -35.77%1.6億 | 107.09%7,321.7萬 | -76.30%2,574.8萬 | -62.40%2,407.2萬 | -10.36%3,729.1萬 | 232.24%2.5億 | 175.55%3,535.6萬 | 155.00%1.09億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.71%3,724.1萬 | 80.95%6,747.9萬 | -35.77%1.6億 | 107.09%7,321.7萬 | -76.30%2,574.8萬 | -62.40%2,407.2萬 | -10.36%3,729.1萬 | 232.24%2.5億 | 175.55%3,535.6萬 | 155.00%1.09億 |
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 | 54.71%3,724.1萬 | 80.95%6,747.9萬 | -35.77%1.6億 | 107.09%7,321.7萬 | -76.30%2,574.8萬 | -62.40%2,407.2萬 | -10.36%3,729.1萬 | 232.24%2.5億 | 175.55%3,535.6萬 | 155.00%1.09億 |
總派息金額 | ||||||||||
基本每股收益 | 51.15%3.28 | 75.88%5.98 | -40.53%14.41 | 121.28%6.55 | -76.74%2.3 | -62.97%2.17 | -31.86%3.4 | 106.56%24.23 | 105.17%2.96 | 72.82%9.89 |
稀釋每股收益 | 56.50%3.13 | 83.50%5.67 | -41.22%13.36 | 129.21%6.12 | -78.02%2.15 | -64.66%2 | -37.45%3.09 | 93.77%22.73 | 123.87%2.67 | 70.90%9.78 |
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 |
暫無數據