(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 | 47.77%55.02億 | 83.49%46.69億 | 60.10%163.68億 | 37.41%55.48億 | 124.83%45.53億 | 144.57%37.23億 | -3.58%25.44億 | 56.59%102.23億 | 85.68%40.37億 | 49.66%20.25億 |
主營業務成本 | 46.19%41.49億 | 73.13%34.74億 | 64.07%123.93億 | 35.96%41.53億 | 129.85%33.94億 | 157.15%28.38億 | 4.63%20.07億 | 52.01%75.53億 | 80.73%30.55億 | 53.41%14.77億 |
毛利 | 52.85%13.53億 | 122.20%11.94億 | 48.87%39.75億 | 41.89%13.94億 | 111.31%11.59億 | 111.40%8.85億 | -25.42%5.37億 | 71.19%26.7億 | 102.98%9.83億 | 40.41%5.48億 |
營業費用 | 7.17%3.53億 | 41.25%3.79億 | 14.53%15.11億 | 17.22%5.5億 | 12.95%3.64億 | 28.58%3.29億 | -1.45%2.68億 | 12.74%13.19億 | 28.72%4.69億 | 16.09%3.22億 |
營業利潤 | 79.92%10億 | 202.76%8.16億 | 82.39%24.65億 | 64.40%8.45億 | 251.22%7.95億 | 241.91%5.56億 | -39.96%2.69億 | 246.55%13.51億 | 328.68%5.14億 | 100.00%2.26億 |
營業外利息收入與支出淨額 | 469.59%54.7萬 | 508.09%95.9萬 | 28.55%-53.3萬 | 79.04%-4.8萬 | 44.57%-10.2萬 | 20.43%-14.8萬 | -59.86%-23.5萬 | -20.32%-74.6萬 | 2.55%-22.9萬 | 41.03%-18.4萬 |
營業外利息收入 | 307.32%211.4萬 | 465.44%245.4萬 | 14.10%200.7萬 | 26.12%53.6萬 | 26.03%51.8萬 | 19.59%51.9萬 | -11.25%43.4萬 | -28.12%175.9萬 | -5.56%42.5萬 | -7.01%41.1萬 |
營業外利息支出 | 134.93%156.7萬 | 123.47%149.5萬 | 1.40%254萬 | -10.70%58.4萬 | 4.20%62萬 | 7.58%66.7萬 | 5.19%66.9萬 | -18.32%250.5萬 | -4.53%65.4萬 | -21.09%59.5萬 |
投資淨收益 | 590.00%414萬 | -1,926.77%-6,905.2萬 | 489.82%8,560.1萬 | 918.18%1.04億 | -585.39%-2,232.8萬 | -97.15%60萬 | 145.77%378萬 | 76.77%1,451.3萬 | -1,905.42%-1,265.6萬 | 254.94%460萬 |
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) | 0.35%-113.1萬 | -56.30%-177.4萬 | -19.93%-544.6萬 | -79.82%-204.1萬 | 0.09%-113.5萬 | 0.00%-113.5萬 | 0.00%-113.5萬 | 9.14%-454.1萬 | 9.20%-113.5萬 | 9.05%-113.6萬 |
減:資本性資產減值 | -0.35%113.1萬 | -0.35%113.1萬 | -0.02%454萬 | 0.00%113.5萬 | -0.09%113.5萬 | 0.00%113.5萬 | 0.00%113.5萬 | -9.14%454.1萬 | -9.20%113.5萬 | -9.05%113.6萬 |
減:其他特殊費用 | ---- | ---- | --90.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | --64.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -27.79%1,547.3萬 | -37.89%871.6萬 | -46.63%5,428.6萬 | -73.46%974.2萬 | -20.57%908.2萬 | -23.45%2,142.8萬 | -45.13%1,403.4萬 | 3.79%1.02億 | 3,589.65%3,671.2萬 | -14.18%1,143.4萬 |
稅前利潤 | 76.75%10.19億 | 163.95%7.54億 | 77.71%25.99億 | 78.17%9.56億 | 223.77%7.81億 | 174.19%5.76億 | -39.76%2.86億 | 198.10%14.62億 | 346.83%5.36億 | 90.96%2.41億 |
所得稅 | 87.17%3.5億 | 180.74%2.36億 | 59.18%6.91億 | 22.66%1.77億 | 209.35%2.43億 | 203.06%1.87億 | -43.70%8,420.3萬 | 284.66%4.34億 | 367.53%1.44億 | 843.52%7,845.4萬 |
除稅後利潤 | 71.74%6.69億 | 156.94%5.18億 | 85.53%19.08億 | 98.59%7.79億 | 230.73%5.38億 | 162.20%3.89億 | -37.95%2.02億 | 172.24%10.28億 | 339.66%3.92億 | 37.90%1.63億 |
持續經營利潤 | 71.74%6.69億 | 156.94%5.18億 | 85.53%19.08億 | 98.59%7.79億 | 230.73%5.38億 | 162.20%3.89億 | -37.95%2.02億 | 172.24%10.28億 | 339.67%3.92億 | 37.90%1.63億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 71.74%6.69億 | 156.94%5.18億 | 85.53%19.08億 | 98.59%7.79億 | 230.73%5.38億 | 162.20%3.89億 | -37.95%2.02億 | 172.24%10.28億 | 339.66%3.92億 | 37.90%1.63億 |
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 | 71.74%6.69億 | 156.94%5.18億 | 85.53%19.08億 | 98.59%7.79億 | 230.73%5.38億 | 162.20%3.89億 | -37.95%2.02億 | 172.24%10.28億 | 339.66%3.92億 | 37.90%1.63億 |
總派息金額 | ||||||||||
基本每股收益 | 71.75%122.51 | 156.92%94.88 | 85.54%349.42 | 98.58%142.66 | 230.76%98.5 | 162.24%71.33 | -37.94%36.93 | 172.23%188.33 | 339.66%71.84 | 37.87%29.78 |
稀釋每股收益 | 71.75%122.5095 | 156.92%94.88 | 85.54%349.42 | 98.59%142.66 | 230.75%98.4982 | 162.24%71.33 | -37.94%36.93 | 172.23%188.33 | 339.67%71.8363 | 37.90%29.78 |
每股派息 | 0 | 0 | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 200.00%30 | 200.00%30 | 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
暫無數據