(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 | 2.80%149.48億 | 7.41%36.98億 | 12.64%41.52億 | 72.04%145.41億 | 92.05%38.58億 | 77.44%35.54億 | 64.83%34.43億 | 56.74%36.86億 | 13.67%84.52億 | 3.96%20.09億 |
主營業務成本 | 5.24%80.77億 | 10.53%19.95億 | 22.43%22.02億 | 124.50%76.74億 | 167.36%21.1億 | 108.39%19.61億 | 123.35%18.05億 | 104.35%17.98億 | 32.45%34.18億 | 9.93%7.89億 |
毛利 | 0.07%68.72億 | 3.97%17.03億 | 3.33%19.51億 | 36.41%68.67億 | 43.31%17.48億 | 50.03%15.93億 | 27.90%16.38億 | 28.28%18.88億 | 3.69%50.34億 | 0.44%12.2億 |
營業費用 | -2.90%55.8億 | -1.82%13.63億 | 2.40%14.55億 | 44.75%57.47億 | 36.62%14.53億 | 45.42%14.85億 | 44.12%13.88億 | 54.04%14.21億 | 29.29%39.7億 | 31.93%10.63億 |
營業利潤 | 15.31%12.91億 | 36.18%3.4億 | 6.14%4.96億 | 5.29%11.2億 | 88.80%2.95億 | 166.14%1.08億 | -21.33%2.5億 | -14.96%4.67億 | -40.37%10.64億 | -61.72%1.56億 |
營業外利息收入與支出淨額 | -5.23%-1,382.6萬 | 7.98%-305.7萬 | 9.55%-309.7萬 | -1,420.72%-1,313.9萬 | -1,051.87%-308.7萬 | -1,181.40%-330.6萬 | -2,085.53%-332.2萬 | -1,740.86%-342.4萬 | 47.70%-86.4萬 | -0.37%-26.8萬 |
營業外利息收入 | 201.06%56.9萬 | -59.38%2.6萬 | -20.00%2.8萬 | -15.25%18.9萬 | -15.94%5.8萬 | -20.00%3.2萬 | -8.57%6.4萬 | -20.45%3.5萬 | -8.23%22.3萬 | -4.17%6.9萬 |
營業外利息支出 | 8.01%1,439.5萬 | -8.95%308.3萬 | -9.66%312.5萬 | 1,126.13%1,332.8萬 | 833.23%314.5萬 | 1,020.13%333.8萬 | 1,425.23%338.6萬 | 1,403.91%345.9萬 | -42.64%108.7萬 | -0.59%33.7萬 |
投資淨收益 | 0 | -18.2萬 | -2,140.00%-11.2萬 | |||||||
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 | -1.18億 | ||||||||
聯營企業及其他參股權益產生的收益 | -4.17%5,516.3萬 | -1.37%1,322.1萬 | 13.89%1,459.4萬 | 25.00%5,756.2萬 | 63.38%1,592.6萬 | 13.25%1,541.7萬 | 10.20%1,340.5萬 | 21.75%1,281.4萬 | 34.56%4,605萬 | 18.72%974.8萬 |
特殊收入(費用) | 21,373.48%10.61億 | -8,504.00%-2.86億 | -1,470.37%-84.8萬 | -585.16%-498.8萬 | 52.03%-29.6萬 | -4,413.79%-130.9萬 | -19,482.35%-332.9萬 | 16.92%-5.4萬 | 92.56%-72.8萬 | 22.39%-61.7萬 |
減:重組及並購 | --3,502.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -27,719.63%-13.78億 | 47.43%490.8萬 | 1,470.37%84.8萬 | 585.16%498.8萬 | -52.03%29.6萬 | 4,413.79%130.9萬 | 19,482.35%332.9萬 | -16.92%5.4萬 | -30.20%72.8萬 | -37.36%61.7萬 |
減:勾銷 | --2.82億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -565.04%-2,241.5萬 | -98.72%5.5萬 | -950.86%-2,068.1萬 | -13.76%482萬 | -52.30%243.2萬 | 125.65%6.9萬 | 727.61%428.7萬 | -916.60%-196.8萬 | 4.98%558.9萬 | 783.71%509.9萬 |
稅前利潤 | 126.59%23.72億 | -75.52%6,376.1萬 | 2.40%4.86億 | -6.03%10.47億 | 13.19%1.93億 | 121.60%1.19億 | -21.02%2.6億 | -15.26%4.75億 | -38.53%11.14億 | -59.08%1.7億 |
所得稅 | 113.59%8.72億 | 4.81%1.44億 | -7.12%1.92億 | 36.51%4.08億 | -552.81%-3,138.4萬 | 380.13%9,517.2萬 | 43.59%1.37億 | 17.24%2.07億 | -37.67%2.99億 | -86.87%693.1萬 |
除稅後利潤 | 134.91%15億 | -165.19%-8,024.6萬 | 9.78%2.94億 | -21.65%6.38億 | 37.21%2.24億 | -30.12%2,360.7萬 | -47.43%1.23億 | -30.22%2.68億 | -38.85%8.15億 | -55.04%1.63億 |
持續經營利潤 | 134.90%15億 | -165.19%-8,024.5萬 | 9.78%2.94億 | -21.64%6.38億 | 37.21%2.24億 | -30.11%2,360.8萬 | -47.43%1.23億 | -30.22%2.68億 | -38.85%8.15億 | -55.04%1.63億 |
歸屬于少數股東的淨利潤 | -13.91%1,782.1萬 | -21.99%1,016.8萬 | 243.13%400.9萬 | 784.99%2,070萬 | 172.39%1,510.7萬 | 79.08%-464萬 | 113.92%1,303.4萬 | -121.74%-280.1萬 | -93.97%233.9萬 | -57.60%554.6萬 |
歸屬於母公司的淨利潤 | 139.89%14.82億 | -182.15%-9,041.3萬 | 7.15%2.9億 | -23.97%6.18億 | 32.46%2.09億 | -49.53%2,824.6萬 | -51.74%1.1億 | -27.04%2.7億 | -37.19%8.12億 | -54.94%1.58億 |
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 | 139.89%14.82億 | -182.15%-9,041.3萬 | 7.15%2.9億 | -23.97%6.18億 | 32.46%2.09億 | -49.53%2,824.6萬 | -51.74%1.1億 | -27.04%2.7億 | -37.19%8.12億 | -54.94%1.58億 |
總派息金額 | ||||||||||
基本每股收益 | 140.95%68.26 | -183.60%-4.18 | 7.57%13.36 | -24.69%28.33 | 31.96%9.62 | -50.19%1.29 | -52.65%5 | -27.71%12.42 | -37.37%37.62 | -55.14%7.29 |
稀釋每股收益 | 143.87%68.26 | -184.10%-4.18 | 10.60%13.36 | -21.77%27.99 | 37.04%9.62 | -50.80%1.23 | -50.45%4.97 | -25.57%12.08 | -36.39%35.78 | -53.60%7.02 |
每股派息 | 0.00%4.5 | 0 | 0 | 4.5 | 4.5 | |||||
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