(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 | 18.52%2.43億 | 7.70%2.42億 | 16.49%8.91億 | 9.43%2.4億 | 3.69%2.21億 | 45.60%2.05億 | 17.39%2.25億 | 14.18%7.65億 | 53.33%2.19億 | 40.08%2.13億 |
主營業務成本 | 255.39%5,136.5萬 | 281.19%4,814萬 | 90.75%6,910.9萬 | 129.29%2,805.4萬 | 62.76%1,397.3萬 | 81.71%1,445.3萬 | 69.38%1,262.9萬 | -14.07%3,623萬 | 43.28%1,223.5萬 | -12.42%858.5萬 |
毛利 | 0.57%1.92億 | -8.57%1.94億 | 12.79%8.22億 | 2.34%2.12億 | 1.21%2.07億 | 43.44%1.91億 | 15.28%2.12億 | 16.08%7.29億 | 53.97%2.07億 | 43.69%2.05億 |
營業費用 | -14.31%2.18億 | -6.57%2.5億 | 3.72%10.71億 | 4.99%2.76億 | 0.61%2.75億 | 7.07%2.54億 | 2.66%2.67億 | 9.27%10.33億 | 16.73%2.62億 | 18.85%2.73億 |
營業利潤 | 59.35%-2,565萬 | -1.15%-5,555.3萬 | 18.01%-2.49億 | -14.88%-6,357.8萬 | 1.19%-6,779.2萬 | 39.39%-6,309.4萬 | 27.85%-5,492萬 | 4.19%-3.04億 | 38.72%-5,534.3萬 | 21.59%-6,860.5萬 |
營業外利息收入與支出淨額 | -207.50%-4.3萬 | 1,400.00%4.5萬 | 197.44%11.6萬 | 233.33%3萬 | 290.91%4.3萬 | 471.43%4萬 | -75.00%3,000 | -98.39%3.9萬 | -67.86%9,000 | -65.63%1.1萬 |
營業外利息收入 | -92.96%5,000 | 585.71%4.8萬 | 74.73%15.9萬 | 142.86%3.4萬 | 193.75%4.7萬 | 65.12%7.1萬 | -61.11%7,000 | -96.26%9.1萬 | -56.25%1.4萬 | -51.52%1.6萬 |
營業外利息支出 | 54.84%4.8萬 | -25.00%3,000 | -17.31%4.3萬 | -20.00%4,000 | -20.00%4,000 | -13.89%3.1萬 | -33.33%4,000 | 940.00%5.2萬 | 25.00%5,000 | --5,000 |
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 | -967.1萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -343.12%-96.6萬 | -104.7萬 | -5.3萬 | 143.58%9.5萬 | 3.9萬 | 99.34%-21.8萬 | 0 | 0 | ||
減:其他特殊費用 | ---- | ---- | -132.57%-7.1萬 | ---- | ---- | ---- | ---3.9萬 | -98.01%21.8萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --103.7萬 | --111.8萬 | --5.3萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | 12.7萬 | 100.00%2,000 | -122.70%-91.4萬 | -91.6萬 | -99.66%1,000 | 0 | -99.93%1,000 | 130.19%402.6萬 | 0 | 29.7萬 |
稅前利潤 | 59.09%-2,575.7萬 | -1.15%-5,550.7萬 | 13.15%-2.61億 | -35.87%-7,518.4萬 | 0.73%-6,780.1萬 | 38.25%-6,295.8萬 | 26.58%-5,487.7萬 | 13.24%-3億 | 50.68%-5,533.4萬 | 22.74%-6,829.7萬 |
所得稅 | 1,096.26%128萬 | 292.11%89.4萬 | -56.08%521.5萬 | -90.82%116.8萬 | 3,274.55%371.2萬 | 110.52%10.7萬 | 267.74%22.8萬 | -60.24%1,187.4萬 | -3.29%1,271.9萬 | -99.27%11萬 |
除稅後利潤 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -12.19%-7,635.2萬 | -4.54%-7,151.2萬 | 37.52%-6,306.6萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 | 45.70%-6,805.3萬 | 33.94%-6,840.7萬 |
持續經營利潤 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -12.19%-7,635.2萬 | -4.54%-7,151.3萬 | 37.52%-6,306.5萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 | 45.70%-6,805.3萬 | 33.94%-6,840.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -12.19%-7,635.2萬 | -4.54%-7,151.2萬 | 37.52%-6,306.6萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 | 45.70%-6,805.3萬 | 33.94%-6,840.7萬 |
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 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -12.19%-7,635.2萬 | -4.54%-7,151.2萬 | 37.52%-6,306.6萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 | 45.70%-6,805.3萬 | 33.94%-6,840.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 56.97%-1.45 | -2.03%-3.01 | 14.90%-14.22 | -12.09%-4.08 | -4.66%-3.82 | 37.71%-3.37 | 26.43%-2.95 | 17.15%-16.71 | 45.91%-3.64 | 34.23%-3.65 |
稀釋每股收益 | 57.01%-1.45 | -2.03%-3.01 | 14.90%-14.22 | -12.09%-4.08 | -4.16%-3.8212 | 37.69%-3.3726 | 26.43%-2.95 | 17.15%-16.71 | 45.91%-3.64 | 33.94%-3.6685 |
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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