(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.34%113.92億 | -7.45%28.79億 | -6.50%28.4億 | 1.33%119.09億 | -7.39%28.26億 | -0.88%29.35億 | 4.15%31.11億 | 10.33%30.37億 | 18.31%117.52億 | 11.98%30.51億 |
主營業務成本 | -6.16%80.24億 | -9.42%20.25億 | -8.70%20.12億 | 7.81%85.51億 | -4.24%20.16億 | 4.71%20.96億 | 13.40%22.35億 | 18.89%22.04億 | 24.08%79.32億 | 19.80%21.05億 |
毛利 | 0.28%33.67億 | -2.43%8.54億 | -0.69%8.27億 | -12.10%33.58億 | -14.38%8.1億 | -12.55%8.39億 | -13.79%8.76億 | -7.32%8.33億 | 7.90%38.21億 | -2.20%9.46億 |
營業費用 | 5.20%16.62億 | -6.65%3.78億 | 17.01%4.26億 | 2.04%15.79億 | -6.80%3.96億 | 6.12%4.15億 | 8.46%4.05億 | 1.36%3.64億 | -1.53%15.48億 | 11.22%4.24億 |
營業利潤 | -4.09%17.06億 | 1.21%4.77億 | -14.40%4.02億 | -21.74%17.79億 | -20.54%4.15億 | -25.42%4.24億 | -26.72%4.71億 | -13.09%4.69億 | 15.43%22.73億 | -10.94%5.22億 |
營業外利息收入與支出淨額 | 0 | 0 | 97.53%-4,000 | 0 | ||||||
營業外利息支出 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -97.53%4,000 | --0 |
投資淨收益 | 73.35%-293.7萬 | 426.94%332.5萬 | -775.64%-995.6萬 | 36.63%-1,102萬 | -186.87%-701.1萬 | 67.89%-350.3萬 | 538.19%63.1萬 | 70.78%-113.7萬 | -11,729.25%-1,738.9萬 | -153.54%-244.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 40.47%-6,918.1萬 | -1,646.20%-264.4萬 | -6,243.4萬 | -3,192.01%-1.16億 | -1,348.20%-1.04億 | -1,210.4萬 | 126.23%17.1萬 | 0 | 98.37%-353萬 | 106.64%835.4萬 |
減:其他特殊費用 | -40.56%6,918.1萬 | --264.4萬 | --6,243.4萬 | 3,197.34%1.16億 | 1,348.20%1.04億 | --1,210.4萬 | ---- | ---- | 137.71%353萬 | -730.02%-835.4萬 |
減:勾銷 | --0 | ---- | ---- | ---18.8萬 | --0 | --0 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -83.13%561.8萬 | -112.35%-124.5萬 | -82.53%201.2萬 | -33.19%3,330萬 | 152.35%455.3萬 | 231.60%714.6萬 | -80.67%1,008.1萬 | 171.57%1,152萬 | -16.60%4,984.5萬 | -185.00%-869.7萬 |
稅前利潤 | -2.69%16.39億 | -1.20%4.76億 | -30.92%3.31億 | -26.80%16.85億 | -40.67%3.08億 | -25.76%4.15億 | -30.57%4.82億 | -9.34%4.8億 | 26.99%23.02億 | 9.27%5.19億 |
所得稅 | 27.79%5.82億 | -2.33%1.56億 | -22.10%1.15億 | -25.64%4.55億 | -95.70%743.9萬 | -22.86%1.4億 | 43.78%1.6億 | 1.02%1.48億 | -15.65%6.12億 | -15.48%1.73億 |
除稅後利潤 | -13.98%10.58億 | -0.63%3.2億 | -34.84%2.16億 | -27.22%12.3億 | -13.17%3.01億 | -27.16%2.75億 | -44.77%3.22億 | -13.29%3.32億 | 55.46%16.89億 | 28.02%3.46億 |
持續經營利潤 | -13.98%10.58億 | -0.63%3.2億 | -34.84%2.16億 | -27.22%12.3億 | -13.17%3.01億 | -27.16%2.75億 | -44.77%3.22億 | -13.29%3.32億 | 55.46%16.89億 | 28.02%3.46億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.98%10.58億 | -0.63%3.2億 | -34.84%2.16億 | -27.22%12.3億 | -13.17%3.01億 | -27.16%2.75億 | -44.77%3.22億 | -13.29%3.32億 | 55.46%16.89億 | 28.02%3.46億 |
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 | -13.98%10.58億 | -0.63%3.2億 | -34.84%2.16億 | -27.22%12.3億 | -13.17%3.01億 | -27.16%2.75億 | -44.77%3.22億 | -13.29%3.32億 | 55.46%16.89億 | 28.02%3.46億 |
總派息金額 | ||||||||||
基本每股收益 | -24.98%92.08 | -13.28%27.81 | -42.43%19.06 | -27.11%122.74 | -12.81%30.08 | -26.97%27.48 | -44.77%32.07 | -13.28%33.11 | 56.72%168.38 | 28.49%34.5 |
稀釋每股收益 | -24.98%92.08 | -13.55%27.7232 | -42.43%19.06 | -27.11%122.74 | -12.81%30.08 | -26.97%27.48 | -44.77%32.07 | -13.28%33.11 | 56.72%168.38 | 28.49%34.5 |
每股派息 | 19.23%31 | 0 | 0 | 8.33%26 | 8.33%26 | 0 | 0 | 0 | 71.43%24 | 71.43%24 |
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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