(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 | -8.08%191.67億 | -58.69%40.91億 | 1.81%31.56億 | 0.70%208.51億 | -25.77%48.63億 | -42.39%29.86億 | 156.03%99.03億 | -39.27%31.01億 | 36.58%207.06億 | 44.07%65.51億 |
主營業務成本 | 4.39%68.61億 | -19.38%16.66億 | -19.08%11.85億 | -7.09%65.72億 | -23.68%17.5億 | -20.51%12.92億 | 45.21%20.67億 | -15.51%14.64億 | 31.22%70.74億 | 34.63%22.93億 |
毛利 | -13.82%123.06億 | -69.05%24.25億 | 20.49%19.72億 | 4.74%142.79億 | -26.90%31.13億 | -52.39%16.94億 | 220.54%78.36億 | -51.47%16.37億 | 39.53%136.33億 | 49.73%42.58億 |
營業費用 | -13.16%59.31億 | -49.85%13.51億 | 5.65%13.8億 | 74.23%68.29億 | 14.31%14.77億 | 25.47%13.51億 | 259.55%26.95億 | 63.07%13.06億 | 22.56%39.2億 | 59.80%12.92億 |
營業利潤 | -14.42%63.75億 | -79.12%10.73億 | 79.16%5.92億 | -23.30%74.5億 | -44.85%16.36億 | -86.20%3.42億 | 203.30%51.41億 | -87.15%3.3億 | 47.79%97.13億 | 45.73%29.66億 |
營業外利息收入與支出淨額 | 164.16%397.3萬 | 9.03%16.9萬 | -0.20%100.3萬 | 27.13%150.4萬 | 145.99%33.7萬 | 0.00%7,000 | 27.05%15.5萬 | 9.60%100.5萬 | 18.66%118.3萬 | 33.01%13.7萬 |
營業外利息收入 | 165.96%400萬 | 9.03%16.9萬 | -0.20%100.3萬 | 18.80%150.4萬 | 145.99%33.7萬 | 0.00%7,000 | 27.05%15.5萬 | 0.50%100.5萬 | 26.98%126.6萬 | 33.01%13.7萬 |
營業外利息支出 | --2.7萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --8.3萬 | --0 |
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) | 2,168.03%8,830.5萬 | 98.33%-7.1萬 | -326.67%-12.8萬 | 50.58%-427萬 | 0 | 0 | -424萬 | 99.65%-3萬 | -200.24%-864.1萬 | 0 |
減:重組及並購 | ---8,858.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -93.47%27.9萬 | -98.33%7.1萬 | 326.67%12.8萬 | -50.58%427萬 | --0 | --0 | --424萬 | -99.65%3萬 | 200.24%864.1萬 | --0 |
其他營業外收入(費用) | -92.32%183.9萬 | -22.94%501.9萬 | 18,650.77%8,440.6萬 | -60.52%2,393.3萬 | 2,187.42%1,363.3萬 | -78.40%424.2萬 | -78.58%651.3萬 | -104.55%-45.5萬 | 238.77%6,062.6萬 | -92.14%59.6萬 |
稅前利潤 | -13.41%64.69億 | -79.03%10.79億 | 104.64%6.77億 | -23.50%74.71億 | -44.39%16.5億 | -86.13%3.47億 | 198.07%51.44億 | -87.14%3.31億 | 48.24%97.66億 | 45.42%29.67億 |
所得稅 | -38.22%20.05億 | -82.66%3.76億 | 6.63%2.66億 | 9.21%32.45億 | -19.65%6.21億 | -74.19%2.03億 | 268.50%21.71億 | -69.66%2.5億 | 30.54%29.71億 | 5.20%7.73億 |
除稅後利潤 | 5.65%44.64億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 | 57.59%67.95億 | 68.08%21.93億 |
持續經營利潤 | 5.65%44.64億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 | 57.59%67.95億 | 68.08%21.93億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.65%44.64億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 | 57.59%67.95億 | 68.08%21.93億 |
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 | 5.65%44.64億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 | 57.59%67.95億 | 68.08%21.93億 |
總派息金額 | ||||||||||
基本每股收益 | 5.56%140.58 | -76.40%22.11 | 405.47%12.94 | -37.83%133.17 | -53.15%32.39 | -91.61%4.53 | 161.41%93.69 | -95.36%2.56 | 56.76%214.21 | 67.86%69.14 |
稀釋每股收益 | 6.32%138.64 | -76.19%21.79 | 408.37%12.76 | -37.59%130.4 | -52.94%31.81 | -91.42%4.53 | 162.06%91.51 | -95.32%2.51 | 57.98%208.93 | 68.93%67.59 |
每股派息 | 0.00%40 | 0 | 0 | 40 | 40 | |||||
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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