(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 | -6.09%167.09億 | -9.68%41.57億 | -14.16%42.02億 | 8.90%177.92億 | -5.13%41.25億 | -4.40%41.69億 | 10.15%46.03億 | 41.89%48.95億 | 15.18%163.38億 | -8.52%43.48億 |
主營業務成本 | -5.37%130.52億 | -9.32%32.67億 | -14.95%32.51億 | 8.57%137.93億 | -9.56%30.91億 | -3.02%32.77億 | 11.99%36.03億 | 42.03%38.23億 | 16.21%127.05億 | -2.05%34.17億 |
毛利 | -8.55%36.57億 | -10.99%8.9億 | -11.35%9.51億 | 10.07%39.99億 | 11.11%10.34億 | -9.15%8.93億 | 4.00%10億 | 41.37%10.73億 | 11.74%36.33億 | -26.38%9.31億 |
營業費用 | -4.78%32.29億 | -5.68%7.99億 | 4.03%8.49億 | 3.46%33.9億 | -11.96%8.54億 | 3.31%8.72億 | 11.66%8.47億 | 16.07%8.16億 | 18.32%32.77億 | 17.05%9.7億 |
營業利潤 | -29.55%4.29億 | -40.52%9,063.4萬 | -60.35%1.02億 | 70.90%6.09億 | 552.66%1.8億 | -85.24%2,040.3萬 | -24.70%1.52億 | 363.21%2.56億 | -26.06%3.56億 | -109.13%-3,971.8萬 |
營業外利息收入與支出淨額 | 21.57%-411.6萬 | 28.64%-97.4萬 | 33.81%-84.2萬 | 6.90%-524.8萬 | 11.37%-123.9萬 | 2.76%-137.2萬 | 7.77%-136.5萬 | 5.64%-127.2萬 | -46.95%-563.7萬 | -5.83%-139.8萬 |
營業外利息收入 | 745.00%16.9萬 | 3,111.11%28.9萬 | --0 | 42.86%2萬 | 37.50%1.1萬 | --0 | 200.00%9,000 | --0 | -63.16%1.4萬 | -42.86%8,000 |
營業外利息支出 | -18.66%428.5萬 | -8.08%126.3萬 | -33.81%84.2萬 | -6.78%526.8萬 | -11.10%125萬 | -2.83%137.2萬 | -7.35%137.4萬 | -5.78%127.2萬 | 45.87%565.1萬 | 5.32%140.6萬 |
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 | -106.89%-3,092.2萬 | -128.76%-1,556.5萬 | -558.19%-598.4萬 | -1,740.61%-1,494.6萬 | -447.15%-499萬 | -148,500.00%-445.8萬 | -725.37%-680.4萬 | 76.96%130.6萬 | -28.83%91.1萬 | -166.23%-91.2萬 |
特殊收入(費用) | -5.50%1,421.9萬 | 0 | -26.19%1,572.4萬 | 573.18%1,504.7萬 | 70.39%-130.7萬 | 0 | -634.92%-494.8萬 | 2,130.2萬 | 98.07%-318萬 | 97.06%-441.4萬 |
減:其他特殊費用 | 13.95%-1,421.9萬 | --0 | 26.19%-1,572.4萬 | -1,239.14%-1,652.5萬 | ---17.1萬 | --0 | --494.8萬 | ---2,130.2萬 | -100.77%-123.4萬 | --0 |
減:勾銷 | --0 | ---- | ---- | -66.52%147.8萬 | ---- | ---- | ---- | ---- | 1.54%441.4萬 | ---- |
其他營業外收入(費用) | -63.71%546.5萬 | -98.62%7.7萬 | -54.29%403.7萬 | 3.34%1,506萬 | -92.32%65萬 | -99.86%1,000 | 1,928.36%557.8萬 | 71.61%883.1萬 | 339.61%1,457.3萬 | 21,594.87%846.1萬 |
稅前利潤 | -33.16%4.14億 | -48.79%7,417.1萬 | -60.01%1.14億 | 70.49%6.19億 | 555.24%1.73億 | -89.43%1,457.4萬 | -28.71%1.45億 | 378.51%2.86億 | 14.09%3.63億 | -113.33%-3,798萬 |
所得稅 | -33.07%1.51億 | -37.30%3,873.6萬 | -45.34%5,440.2萬 | 63.77%2.26億 | 390.24%4,625.2萬 | -69.63%1,816.8萬 | -8.15%6,177.5萬 | 272.99%9,953.3萬 | -37.19%1.38億 | -109.83%-1,593.6萬 |
除稅後利潤 | -33.21%2.62億 | -57.34%3,543.6萬 | -67.83%6,008.8萬 | 74.60%3.93億 | 674.50%1.27億 | -104.61%-359.4萬 | -38.89%8,305.9萬 | 463.46%1.87億 | 128.19%2.25億 | -117.97%-2,204.5萬 |
持續經營利潤 | -33.21%2.62億 | -57.34%3,543.5萬 | -67.83%6,008.9萬 | 74.60%3.93億 | 674.52%1.27億 | -104.61%-359.4萬 | -38.89%8,305.8萬 | 463.45%1.87億 | 128.19%2.25億 | -117.96%-2,204.4萬 |
歸屬于少數股東的淨利潤 | -11.15%1,255.9萬 | -147.98%-127.1萬 | 245.32%1,383萬 | -51.94%1,413.5萬 | 248.96%286.3萬 | -64.56%461.8萬 | -68.63%264.9萬 | -59.37%400.5萬 | -0.98%2,941萬 | -104.45%-192.2萬 |
歸屬於母公司的淨利潤 | -34.03%2.5億 | -54.35%3,670.7萬 | -74.69%4,625.7萬 | 93.63%3.79億 | 715.18%1.24億 | -112.64%-821.3萬 | -36.92%8,041.1萬 | 684.73%1.83億 | 183.85%1.96億 | -125.31%-2,012.2萬 |
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 | -34.03%2.5億 | -54.35%3,670.7萬 | -74.69%4,625.7萬 | 93.63%3.79億 | 715.18%1.24億 | -112.64%-821.3萬 | -36.92%8,041.1萬 | 684.73%1.83億 | 183.85%1.96億 | -125.31%-2,012.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.04%29.37 | -54.39%4.31 | -74.69%5.44 | 93.61%44.53 | 716.53%14.55 | -112.57%-0.96 | -36.92%9.45 | 684.31%21.49 | 183.95%23 | -125.27%-2.36 |
稀釋每股收益 | -34.07%29.36 | -54.39%4.31 | -74.73%5.43 | 93.61%44.53 | 716.53%14.55 | -112.57%-0.96 | -36.92%9.45 | 687.18%21.49 | 183.95%23 | -125.27%-2.36 |
每股派息 | 6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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