(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 | 8.99%16.76億 | 11.31%16.25億 | 13.51%62.41億 | 5.35%15.8億 | 14.64%16.63億 | 14.81%15.38億 | 20.85%14.6億 | 18.08%54.98億 | 27.36%15億 | 18.54%14.51億 |
主營業務成本 | 12.82%12.94億 | 15.43%12.91億 | 13.83%49.15億 | 11.24%12.86億 | 14.18%13.63億 | 16.28%11.47億 | 14.01%11.18億 | 16.16%43.17億 | 17.62%11.56億 | 20.70%11.94億 |
毛利 | -2.28%3.81億 | -2.21%3.34億 | 12.33%13.26億 | -14.44%2.94億 | 16.78%3億 | 10.71%3.9億 | 50.40%3.41億 | 25.69%11.81億 | 76.44%3.44億 | 9.44%2.57億 |
營業費用 | 3.78%2.54億 | 2.15%2.33億 | 10.22%9.86億 | -0.48%2.64億 | 4.73%2.48億 | 23.71%2.45億 | 17.79%2.28億 | 21.73%8.94億 | 22.18%2.65億 | 28.70%2.37億 |
營業利潤 | -12.52%1.27億 | -11.02%1億 | 18.90%3.41億 | -61.10%3,084.5萬 | 159.55%5,196.2萬 | -5.97%1.45億 | 242.12%1.13億 | 39.88%2.87億 | 464.87%7,928.7萬 | -60.53%2,002萬 |
營業外利息收入與支出淨額 | 12.55%-48.1萬 | 31.52%-22.6萬 | -48.68%-163.4萬 | -10.41%-50.9萬 | -24.5萬 | -12.70%-55萬 | -120.00%-33萬 | -146.41%-109.9萬 | -109.55%-46.1萬 | 0 |
營業外利息收入 | 100.00%8,000 | --2,000 | 25.00%1萬 | 50.00%6,000 | --0 | --4,000 | --0 | 14.29%8,000 | 0.00%4,000 | --0 |
營業外利息支出 | -11.73%48.9萬 | -30.91%22.8萬 | 48.51%164.4萬 | 10.75%51.5萬 | --24.5萬 | 12.60%55.4萬 | 120.00%33萬 | 144.37%110.7萬 | 107.59%46.5萬 | --0 |
投資淨收益 | 4,000 | 0 | ||||||||
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 | -12.52%1.27億 | -10.96%1億 | 18.79%3.39億 | -61.52%3,033.5萬 | 158.27%5,171.8萬 | -6.03%1.45億 | 242.68%1.13億 | 37.58%2.86億 | 481.39%7,882.6萬 | -61.80%2,002.5萬 |
所得稅 | -13.15%4,086萬 | -10.83%3,394.5萬 | 8.39%9,827.2萬 | -158.38%-861.7萬 | 32.89%2,177.5萬 | -2.65%4,704.5萬 | 240.05%3,806.9萬 | 55.37%9,066.7萬 | 200.31%1,476萬 | -10.41%1,638.6萬 |
除稅後利潤 | -12.22%8,564.7萬 | -11.02%6,630.6萬 | 23.62%2.41億 | -39.20%3,895.1萬 | 722.84%2,994.3萬 | -7.58%9,756.7萬 | 244.04%7,452萬 | 30.62%1.95億 | 1,176.02%6,406.6萬 | -89.34%363.9萬 |
持續經營利潤 | -12.22%8,564.7萬 | -11.02%6,630.7萬 | 23.62%2.41億 | -39.20%3,895.2萬 | 722.84%2,994.3萬 | -7.58%9,756.7萬 | 244.04%7,452萬 | 30.62%1.95億 | 1,176.02%6,406.6萬 | -89.34%363.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | -12.22%8,564.7萬 | -11.02%6,630.6萬 | 23.62%2.41億 | -39.20%3,895.1萬 | 722.84%2,994.3萬 | -7.58%9,756.7萬 | 244.04%7,452萬 | 30.62%1.95億 | 1,176.02%6,406.6萬 | -89.34%363.9萬 |
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 | -12.22%8,564.7萬 | -11.02%6,630.6萬 | 23.62%2.41億 | -39.20%3,895.1萬 | 722.84%2,994.3萬 | -7.58%9,756.7萬 | 244.04%7,452萬 | 30.62%1.95億 | 1,176.02%6,406.6萬 | -89.34%363.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.22%29.45 | -11.08%22.8 | 25.01%82.88 | -39.05%13.39 | 556.05%10.3 | -5.78%33.55 | 258.60%25.64 | 35.58%66.3 | 1,220.92%21.97 | -85.93%1.57 |
稀釋每股收益 | -12.21%29.4 | -11.06%22.75 | 25.04%82.7 | -39.05%13.36 | 554.14%10.27 | -5.72%33.49 | 258.77%25.58 | 35.73%66.14 | 1,218.37%21.92 | -85.88%1.57 |
每股派息 | 0 | 0 | 46.67%22 | 46.67%22 | 0 | 0 | 0 | 20.00%15 | 20.00%15 | 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 |
暫無數據