(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 | 8.34%9.16億 | 32.29%8.85億 | 11.39%33.75億 | 26.84%9.32億 | 18.09%9.29億 | 4.94%8.46億 | -4.85%6.69億 | -6.58%30.3億 | -17.50%7.34億 | -9.07%7.86億 |
主營業務成本 | 14.93%8.34億 | 43.10%8.41億 | 9.92%29.13億 | 15.02%7.92億 | 17.42%8.07億 | 8.30%7.26億 | -2.63%5.88億 | -14.62%26.5億 | -19.24%6.89億 | -17.54%6.87億 |
毛利 | -31.51%8,224.1萬 | -46.49%4,319.5萬 | 21.67%4.62億 | 204.91%1.4億 | 22.72%1.22億 | -11.64%1.2億 | -18.40%8,071.7萬 | 172.48%3.8億 | 21.81%4,575.3萬 | 216.10%9,913萬 |
營業費用 | ||||||||||
營業利潤 | -31.51%8,224.1萬 | -46.49%4,319.5萬 | 21.67%4.62億 | 204.91%1.4億 | 22.72%1.22億 | -11.64%1.2億 | -18.40%8,071.7萬 | 172.48%3.8億 | 21.81%4,575.3萬 | 216.10%9,913萬 |
營業外利息收入與支出淨額 | 374.64%57.4萬 | 335.78%54.7萬 | 146.21%48.1萬 | 346.23%49萬 | 238.46%43.2萬 | 34.69%-20.9萬 | -10.48%-23.2萬 | -20.07%-104.1萬 | -16.37%-19.9萬 | -26.83%-31.2萬 |
營業外利息收入 | 11,866.67%71.8萬 | --67.3萬 | 380.69%124.5萬 | 670.73%63.2萬 | --60.7萬 | -53.85%6,000 | --0 | -73.35%25.9萬 | -66.12%8.2萬 | --0 |
營業外利息支出 | -33.02%14.4萬 | -45.69%12.6萬 | -41.23%76.4萬 | -49.47%14.2萬 | -43.91%17.5萬 | -35.44%21.5萬 | -37.97%23.2萬 | -29.31%130萬 | -31.96%28.1萬 | -29.57%31.2萬 |
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 | 47.46%-74.6萬 | -142萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 4.5萬 | 1,561.8萬 | 53.21%-5.1萬 | -5.1萬 | -10.9萬 | 0 | ||||
減:其他特殊費用 | ---4.5萬 | ---1,561.8萬 | -53.21%5.1萬 | ---- | ---- | ---- | ---- | --10.9萬 | --0 | ---- |
其他營業外收入(費用) | 4,925.00%80.4萬 | -40.79%53.7萬 | -58.59%135萬 | -68.46%34.1萬 | -88.24%8.6萬 | -98.10%1.6萬 | 50.17%90.7萬 | -66.03%326萬 | -37.98%108.1萬 | -53.59%73.1萬 |
稅前利潤 | -30.21%8,366.5萬 | -26.41%5,989.9萬 | 21.72%4.63億 | 208.61%1.4億 | 22.86%1.22億 | -12.12%1.2億 | -18.04%8,139.3萬 | 156.89%3.8億 | 15.54%4,521.5萬 | 204.20%9,944.1萬 |
所得稅 | -14.07%3,631.3萬 | 6.41%3,268.5萬 | 10.92%1.61億 | 84.21%4,335.3萬 | 23.40%4,445.1萬 | -12.29%4,225.7萬 | -17.47%3,071.6萬 | 144.31%1.45億 | 67.57%2,353.4萬 | 185.87%3,602.3萬 |
除稅後利潤 | -39.00%4,735.2萬 | -46.30%2,721.3萬 | 28.37%3.02億 | 343.64%9,618.6萬 | 22.56%7,772.3萬 | -12.03%7,762.2萬 | -18.38%5,067.7萬 | 165.29%2.35億 | -13.59%2,168.1萬 | 215.72%6,341.8萬 |
持續經營利潤 | -39.00%4,735.2萬 | -46.30%2,721.4萬 | 28.37%3.02億 | 343.64%9,618.5萬 | 22.56%7,772.4萬 | -12.03%7,762.2萬 | -18.38%5,067.7萬 | 165.29%2.35億 | -13.58%2,168.1萬 | 215.70%6,341.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.00%4,735.2萬 | -46.30%2,721.3萬 | 28.37%3.02億 | 343.64%9,618.6萬 | 22.56%7,772.3萬 | -12.03%7,762.2萬 | -18.38%5,067.7萬 | 165.29%2.35億 | -13.59%2,168.1萬 | 215.72%6,341.8萬 |
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 | -39.00%4,735.2萬 | -46.30%2,721.3萬 | 28.37%3.02億 | 343.64%9,618.6萬 | 22.56%7,772.3萬 | -12.03%7,762.2萬 | -18.38%5,067.7萬 | 165.29%2.35億 | -13.59%2,168.1萬 | 215.72%6,341.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -39.01%35.24 | -46.29%20.26 | 28.28%224.94 | 344.11%71.59 | 22.49%57.85 | -12.11%57.78 | -18.46%37.72 | 164.92%175.35 | -13.80%16.12 | 215.29%47.23 |
稀釋每股收益 | -39.01%35.2 | -46.30%20.23 | 28.39%224.65 | 343.55%71.5 | 22.42%57.77 | -11.97%57.71 | -18.22%37.67 | 165.23%174.97 | -13.57%16.12 | 216.08%47.19 |
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 |
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