(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.08億 | 13.03%9.69億 | 10.39%35.71億 | 9.53%9.19億 | 11.53%9.09億 | 9.35%8.58億 | 28.23%32.35億 | 10.99%8.39億 | 34.54%8.15億 | 32.51%7.97億 |
主營業務成本 | 5.75億 | 13.04%5.43億 | 8.10%19.9億 | 7.49%5.11億 | 10.03%5.07億 | 6.85%4.8億 | 20.87%18.41億 | 9.52%4.75億 | 25.18%4.61億 | 23.73%4.56億 |
毛利 | 4.33億 | 13.02%4.27億 | 13.42%15.81億 | 12.18%4.09億 | 13.49%4.01億 | 12.70%3.77億 | 39.43%13.94億 | 12.98%3.64億 | 49.08%3.54億 | 46.41%3.41億 |
營業費用 | 3.38億 | 5.89%3.7億 | 22.62%15.58億 | 51.36%5.02億 | 6.87%3.8億 | 21.68%3.49億 | 13.66%12.71億 | 3.77%3.32億 | 27.82%3.55億 | 30.06%3.05億 |
銷售、一般行政及管理費用 | --3.33億 | 4.07%3.68億 | 11.50%14.46億 | 16.96%3.88億 | 6.40%3.8億 | 13.25%3.54億 | 15.94%12.97億 | 6.90%3.32億 | 28.84%3.57億 | 23.82%3.05億 |
-一般及行政管理費用 | --3.33億 | 4.07%3.68億 | 11.50%14.46億 | 16.96%3.88億 | 6.40%3.8億 | 13.25%3.54億 | 15.94%12.97億 | 6.90%3.32億 | 28.84%3.57億 | 23.82%3.05億 |
其他營業費用 | --658.6萬 | 611.49%210.6萬 | 5,341.91%1.18億 | 11,626.10%1.15億 | 148.21%13.9萬 | 221.74%29.6萬 | -83.57%216.4萬 | -91.52%98.1萬 | -94.65%5.6萬 | --103.5萬 |
其他營業收入總額 | --159.9萬 | -95.19%22.1萬 | -80.34%555萬 | -31.23%48萬 | -81.24%33.8萬 | -81.83%459.2萬 | 107.21%2,823萬 | -64.09%69.8萬 | 801.00%180.2萬 | -95.94%46萬 |
營業利潤 | 9,470.1萬 | 102.13%5,653.9萬 | -81.64%2,257.7萬 | -388.39%-9,365.5萬 | 1,542.89%2,180.2萬 | -41.36%2,797.2萬 | 203.81%1.23億 | 1,114.93%3,247.5萬 | 96.28%-151.1萬 | 1,880.66%3,545.3萬 |
營業外利息收入與支出淨額 | -486.7萬 | -1.14%-380.9萬 | 15.30%-1,225.8萬 | 32.78%-250萬 | 29.31%-273.8萬 | 6.81%-376.6萬 | -39.28%-1,447.3萬 | -14.61%-371.9萬 | -51.05%-387.3萬 | -29.27%-284萬 |
營業外利息收入 | --0 | --3.3萬 | -12.50%7,000 | -20.00%4,000 | --0 | ---- | 14.29%8,000 | 66.67%5,000 | --0 | -25.00%3,000 |
營業外利息支出 | --486.7萬 | 2.02%384.2萬 | -15.30%1,226.5萬 | -32.76%250.4萬 | -29.31%273.8萬 | -6.81%376.6萬 | 39.27%1,448.1萬 | 14.66%372.4萬 | 51.05%387.3萬 | 29.17%284.3萬 |
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 | 8,983.4萬 | 117.84%5,272.9萬 | -90.49%1,031.8萬 | -434.40%-9,615.6萬 | 454.11%1,906.2萬 | -44.56%2,420.5萬 | 184.21%1.09億 | 5,144.74%2,875.5萬 | 87.54%-538.3萬 | 878.72%3,261.3萬 |
所得稅 | 3,570.6萬 | 675.09%2,685.7萬 | -133.08%-2,065.1萬 | -281.71%-4,430.5萬 | 457.39%1,324.5萬 | -78.34%346.5萬 | 16.89%-886萬 | 25.03%-1,160.7萬 | -128.60%-370.6萬 | -76.64%-1,261萬 |
除稅後利潤 | 5,412.8萬 | 24.75%2,587.2萬 | -73.61%3,096.9萬 | -228.46%-5,185萬 | 446.60%581.6萬 | -25.02%2,073.9萬 | 199.30%1.17億 | 170.66%4,036.4萬 | 97.01%-167.8萬 | 1,432.50%4,522.4萬 |
持續經營利潤 | --5,412.8萬 | 24.75%2,587.2萬 | -73.61%3,096.9萬 | -228.46%-5,185萬 | 446.60%581.6萬 | -25.02%2,073.9萬 | 199.30%1.17億 | 170.66%4,036.4萬 | 97.01%-167.8萬 | 1,432.50%4,522.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,412.8萬 | 24.75%2,587.2萬 | -73.61%3,096.9萬 | -228.46%-5,185萬 | 446.60%581.6萬 | -25.02%2,073.9萬 | 199.30%1.17億 | 170.66%4,036.4萬 | 97.01%-167.8萬 | 1,432.50%4,522.4萬 |
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 | 5,412.8萬 | 24.75%2,587.2萬 | -73.61%3,096.9萬 | -228.46%-5,185萬 | 446.60%581.6萬 | -25.02%2,073.9萬 | 199.30%1.17億 | 170.66%4,036.4萬 | 97.01%-167.8萬 | 1,432.50%4,522.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.26 | 21.89%4.9 | -73.92%5.93 | -227.88%-10 | 446.88%1.11 | -25.00%4.02 | 198.96%22.74 | 166.89%7.82 | 97.06%-0.32 | 1,436.84%8.76 |
稀釋每股收益 | 10.26 | 22.81%4.9 | -73.80%5.91 | -228.87%-10 | 436.36%1.11 | -25.00%3.99 | 198.17%22.56 | 164.85%7.76 | 96.97%-0.33 | 1,426.32%8.7 |
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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