(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 | -8.54%67.56億 | 23.86%71.39億 | 17.91%259.99億 | 12.14%62.55億 | 25.07%65.93億 | 25.69%73.87億 | 8.27%57.64億 | 16.83%220.5億 | 3.49%55.77億 | 2.08%52.71億 |
主營業務成本 | -0.50%63.03億 | 13.22%63.01億 | 19.09%237.46億 | 9.76%57.03億 | 24.34%61.43億 | 21.91%63.34億 | 20.82%55.66億 | 22.94%199.39億 | 12.87%51.96億 | 7.24%49.4億 |
毛利 | -56.91%4.54億 | 322.43%8.38億 | 6.74%22.53億 | 44.63%5.52億 | 36.06%4.5億 | 54.56%10.53億 | -72.34%1.98億 | -20.51%21.11億 | -51.48%3.81億 | -40.57%3.31億 |
營業費用 | 8.24%2.24億 | 11.49%2.33億 | -3.55%8.38億 | 9.15%2.14億 | -3.66%2.08億 | -9.47%2.07億 | -8.40%2.09億 | 8.18%8.69億 | -4.06%1.96億 | 3.22%2.16億 |
員工成本 | ---- | ---- | -1.35%5.81億 | ---- | ---- | ---- | ---- | 6.04%5.89億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 2.48%6,594.6萬 | ---- | ---- | ---- | ---- | 5.80%6,434.7萬 | ---- | ---- |
-銷售費用 | ---- | ---- | --58萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 1.58%6,536.6萬 | ---- | ---- | ---- | ---- | 10.66%6,434.7萬 | ---- | ---- |
研發費用 | ---- | ---- | -82.70%58.7萬 | ---- | ---- | ---- | ---- | 3.86%339.3萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 32.18%1,997.1萬 | ---- | ---- | ---- | ---- | 0.27%1,510.9萬 | ---- | ---- |
-折舊 | ---- | ---- | 32.18%1,997.1萬 | ---- | ---- | ---- | ---- | 0.27%1,510.9萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -2.43%2,092.6萬 | ---- | ---- | ---- | ---- | -3.17%2,144.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -14.82%1.5億 | ---- | ---- | ---- | ---- | 19.93%1.76億 | ---- | ---- |
營業利潤 | -72.89%2.29億 | 5,736.80%6.05億 | 13.95%14.15億 | 82.04%3.38億 | 110.37%2.43億 | 86.98%8.46億 | -102.19%-1,072.9萬 | -32.94%12.42億 | -68.10%1.86億 | -66.86%1.15億 |
營業外利息收入與支出淨額 | -5.12%116.8萬 | 138.48%119萬 | 1,454.92%458.7萬 | 597.26%457.4萬 | -171,800.00%-171.7萬 | 439.12%123.1萬 | 49,800.00%49.9萬 | 149.83%29.5萬 | 5,366.67%65.6萬 | 0.00%1,000 |
營業外利息收入 | -5.12%116.8萬 | 138.48%119萬 | 584.63%458.7萬 | 597.26%457.4萬 | -171,800.00%-171.7萬 | 10,158.33%123.1萬 | 49,800.00%49.9萬 | 3,426.32%67萬 | 5,366.67%65.6萬 | 0.00%1,000 |
營業外利息支出 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -38.63%37.5萬 | --0 | --0 |
投資淨收益 | 0 | 18.75%1,872.2萬 | -7.83%3,701.4萬 | -82.38%55.4萬 | 2.46%2,069.4萬 | 0 | -6.24%1,576.6萬 | 51.92%4,015.8萬 | 4.49%314.5萬 | 53.62%2,019.7萬 |
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 | 0 | 0 | 7,471.3萬 | 0 | 0 | 0 | 7,471.3萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 40.80%5,258.8萬 | 6.30%3,644.7萬 | 49.55%1.32億 | 65.53%2,910.2萬 | 337.31%3,148.2萬 | 47.52%3,735萬 | -10.51%3,428.7萬 | 128.18%8,841.2萬 | 462.87%1,758.1萬 | -67.44%719.9萬 |
減:其他特殊費用 | -40.80%-5,258.8萬 | -6.30%-3,644.7萬 | -40.45%-1.32億 | -24.85%-2,910.2萬 | -337.31%-3,148.2萬 | -47.52%-3,735萬 | 10.51%-3,428.7萬 | -132.61%-9,414.1萬 | -15.03%-2,331萬 | 67.44%-719.9萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.18%572.9萬 | ---- | ---- |
其他營業外收入(費用) | 29.38%3,456.2萬 | 19.13%3,081.5萬 | 25.44%1.19億 | -12.11%2,489.7萬 | 127.43%4,195.6萬 | 12.36%2,671.3萬 | 4.88%2,586.6萬 | -17.21%9,521.3萬 | 8.93%2,832.8萬 | -59.10%1,844.8萬 |
稅前利潤 | -65.14%3.18億 | 392.83%6.92億 | 21.63%17.83億 | 68.72%3.97億 | 107.86%3.35億 | 81.83%9.11億 | -75.31%1.4億 | -12.70%14.66億 | -61.18%2.35億 | -62.38%1.61億 |
所得稅 | -61.52%1.01億 | 287.69%1.43億 | 3.96%5.35億 | 58.83%1.25億 | 113.47%1.11億 | 67.91%2.62億 | -83.82%3,682.5萬 | 55.21%5.14億 | -41.48%7,848.2萬 | -34.92%5,211.2萬 |
除稅後利潤 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 73.66%2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 | -66.77%1.57億 | -68.69%1.09億 |
持續經營利潤 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 73.66%2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 | -66.77%1.57億 | -68.69%1.09億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 73.66%2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 | -66.77%1.57億 | -68.69%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 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 73.66%2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 | -66.77%1.57億 | -68.69%1.09億 |
總派息金額 | ||||||||||
基本每股收益 | -67.38%72.88 | 416.04%184.38 | 29.71%426.2 | 68.44%91.11 | 102.24%75.94 | 87.75%223.42 | -69.71%35.73 | -29.56%328.59 | -66.87%54.09 | -68.82%37.55 |
稀釋每股收益 | -67.38%72.88 | 416.04%184.38 | 29.71%426.2 | 68.44%91.11 | 102.24%75.94 | 87.75%223.42 | -69.71%35.73 | -29.56%328.59 | -66.87%54.09 | -68.82%37.55 |
每股派息 | 0 | 0 | 25.00%100 | 25.00%100 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 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