(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 | 76.95%113.71億 | 39.43%135.8億 | 5.66%306.04億 | -0.29%73.95億 | -0.25%70.44億 | 3.61%64.26億 | 17.55%97.4億 | -1.81%289.65億 | -2.60%74.16億 | -4.38%70.62億 |
主營業務成本 | 87.17%81.14億 | 40.43%95.81億 | 0.84%213.01億 | -8.25%49.42億 | -5.37%52.01億 | -3.23%43.35億 | 18.42%68.23億 | -6.61%211.23億 | -7.77%53.86億 | -2.85%54.96億 |
毛利 | 55.76%32.57億 | 37.10%39.99億 | 18.63%93.04億 | 20.83%24.53億 | 17.71%18.43億 | 21.40%20.91億 | 15.56%29.17億 | 13.94%78.42億 | 14.42%20.3億 | -9.40%15.66億 |
營業費用 | 83.15%34.59億 | 90.22%36.3億 | 18.14%76.93億 | 6.83%20.46億 | 19.39%18.5億 | 32.86%18.88億 | 17.40%19.08億 | 10.87%65.12億 | 17.78%19.16億 | 1.92%15.49億 |
營業利潤 | -199.64%-2.02億 | -63.44%3.69億 | 21.06%16.11億 | 255.08%4.06億 | -137.99%-635.6萬 | -32.72%2.02億 | 12.22%10.08億 | 31.83%13.31億 | -22.51%1.14億 | -91.97%1,672.9萬 |
營業外利息收入與支出淨額 | -343.81%-7,045萬 | -11.64%-1,361.6萬 | 21.40%-1.22億 | 2.65%-8,545.4萬 | 83.00%-848.3萬 | -7,082.81%-1,587.4萬 | 29.51%-1,219.6萬 | -115.88%-1.55億 | -177.15%-8,778.2萬 | -284.63%-4,991.3萬 |
營業外利息收入 | 285.32%207.3萬 | 78.27%367.6萬 | -39.98%736.1萬 | 165.48%178.4萬 | 31.55%297.7萬 | -93.06%53.8萬 | 31.17%206.2萬 | -63.41%1,226.4萬 | -96.81%67.2萬 | -42.43%226.3萬 |
營業外利息支出 | 41.89%2,021萬 | 21.28%1,729.2萬 | 3.38%5,371萬 | -15.14%1,158萬 | 18.94%1,362.9萬 | 27.31%1,424.3萬 | -8.97%1,425.8萬 | -25.59%5,195.6萬 | -20.56%1,364.6萬 | -32.23%1,145.9萬 |
其他財務費用 | ---- | ---- | -34.51%7,565.8萬 | ---- | ---- | ---- | ---- | 224.58%1.16億 | --7,480.8萬 | ---- |
投資淨收益 | 516.57%2.35億 | 41.27%-2.11億 | -86.89%1.4億 | -47.67%1.26億 | -23.26%3.36億 | -85.87%3,803.4萬 | -390.42%-3.59億 | 327.58%10.71億 | 512.98%2.41億 | 2,977.83%4.37億 |
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 | 4,572.26%111.35億 | 8.69億 | 0 | 34.65%-2.49億 | 0 | -4,940萬 | ||||
聯營企業及其他參股權益產生的收益 | -9.53%2.31億 | -55.55%8,114.1萬 | 39.32%7.03億 | -7.12%1.64億 | -47.91%1.01億 | 107.59%2.55億 | 1,613.23%1.83億 | 149.67%5.04億 | 361.77%1.77億 | 1,073.88%1.94億 |
特殊收入(費用) | -17,058.52%-32.34億 | 164.09%2,513.4萬 | -2,792.53%-22.14億 | -2,751.83%-21.57億 | -94.72%170.3萬 | -292.22%-1,884.9萬 | 8.67%-3,921.4萬 | -110.50%-7,653.6萬 | -147.81%-7,565.2萬 | 200.06%3,224.7萬 |
減:其他特殊費用 | -8.47%4,352.6萬 | -549.07%-4,718.4萬 | 437.24%7,834萬 | 742.76%6,846.6萬 | -44.97%-4,818.9萬 | 3,020.47%4,755.6萬 | 2,802.49%1,050.7萬 | 97.31%-2,323萬 | 102.78%812.4萬 | -203.14%-3,324萬 |
減:勾銷 | ---- | -23.19%2,205萬 | 2,040.49%21.35億 | 2,993.53%20.89億 | ---- | ---- | -32.57%2,870.7萬 | -25.53%9,976.6萬 | --6,752.8萬 | --99.3萬 |
其他營業外收入(費用) | 1,260.55%9,680.3萬 | -1,956.32%-2,804.9萬 | 127.94%619.4萬 | -108.12%-219.2萬 | -102.53%-24萬 | 112.01%711.5萬 | 157.41%151.1萬 | -315.51%-2,216.7萬 | 24.14%2,701.1萬 | 241.31%948.2萬 |
稅前利潤 | -127.25%-29.25億 | -71.57%2.22億 | 368.46%112.59億 | -271.72%-6.8億 | -28.32%4.24億 | 2,319.37%107.34億 | -19.70%7.81億 | 70.65%24.03億 | 489.28%3.96億 | 1,188.68%5.91億 |
所得稅 | -98.47%4,919.4萬 | -8.44%1.77億 | 512.89%35.53億 | -61.22%4,358.8萬 | -51.79%1.06億 | 5,314.89%32.11億 | 2.04%1.93億 | 22.33%5.8億 | -23.80%1.12億 | 208.63%2.19億 |
除稅後利潤 | -139.54%-29.74億 | -92.26%4,556.9萬 | 322.55%77.06億 | -355.23%-7.23億 | -14.50%3.18億 | 1,857.18%75.23億 | -24.94%5.89億 | 95.15%18.24億 | 452.54%2.83億 | 1,580.55%3.72億 |
持續經營利潤 | -139.54%-29.74億 | -92.26%4,557萬 | 322.55%77.06億 | -355.23%-7.23億 | -14.50%3.18億 | 1,857.19%75.23億 | -24.94%5.89億 | 95.15%18.24億 | 452.54%2.83億 | 1,580.55%3.72億 |
歸屬于少數股東的淨利潤 | 238.46%1,413萬 | -61.25%8,376萬 | -135.77%-1.64億 | -388.56%-3.84億 | -83.65%1,431.9萬 | -122.93%-1,020.5萬 | 11.63%2.16億 | 29.64%4.59億 | 46.03%1.33億 | 99.00%8,758.4萬 |
歸屬於母公司的淨利潤 | -139.67%-29.88億 | -110.25%-3,819.1萬 | 476.68%78.7億 | -325.65%-3.39億 | 6.81%3.04億 | 2,116.50%75.33億 | -36.93%3.72億 | 135.11%13.65億 | 187.47%1.5億 | 511.21%2.84億 |
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 | -139.67%-29.88億 | -110.25%-3,819.1萬 | 476.68%78.7億 | -325.65%-3.39億 | 6.81%3.04億 | 2,116.50%75.33億 | -36.93%3.72億 | 135.11%13.65億 | 187.47%1.5億 | 511.21%2.84億 |
總派息金額 | ||||||||||
基本每股收益 | -139.67%-167.16 | -110.27%-2.14 | 476.66%440.22 | -325.86%-18.95 | 6.79%16.98 | 2,116.52%421.36 | -36.96%20.83 | 121.21%76.34 | 178.78%8.39 | 457.30%15.9 |
稀釋每股收益 | -140.21%-167.1606 | -110.41%-2.14 | 499.30%434.25 | -327.41%-19.08 | 15.59%16.98 | 2,246.22%415.75 | -32.91%20.55 | 126.79%72.46 | 178.78%8.39 | 430.11%14.69 |
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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暫無數據