(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 | 9.06%163.89億 | 2.92%39.85億 | 10.20%38.76億 | 18.12%150.27億 | 13.74%38.38億 | 15.67%38億 | 19.01%38.71億 | 25.21%35.17億 | 15.38%127.22億 | 28.19%33.75億 |
主營業務成本 | 10.07%92.2億 | 0.65%22.1億 | 14.85%21.37億 | 25.05%83.76億 | 18.99%21.61億 | 17.76%21.59億 | 35.18%21.96億 | 30.63%18.6億 | 20.46%66.98億 | 50.92%18.16億 |
毛利 | 7.78%71.69億 | 5.90%17.74億 | 4.98%17.39億 | 10.41%66.51億 | 7.63%16.77億 | 13.04%16.42億 | 2.88%16.75億 | 19.64%16.57億 | 10.23%60.24億 | 9.04%15.58億 |
營業費用 | 5.34%65.39億 | 2.02%14.92億 | 0.06%16.15億 | 6.87%62.08億 | 7.27%16.21億 | 4.71%15.1億 | -1.41%14.63億 | 17.68%16.14億 | 4.28%58.08億 | 10.15%15.11億 |
營業利潤 | 42.08%6.3億 | 32.55%2.82億 | 189.88%1.24億 | 105.72%4.43億 | 19.05%5,587.1萬 | 1,160.28%1.32億 | 46.88%2.13億 | 220.01%4,294.5萬 | 305.17%2.16億 | -17.61%4,692.9萬 |
營業外利息收入與支出淨額 | -3.60%-597.8萬 | 30.26%-131.8萬 | 30.75%-145.5萬 | 48.45%-577萬 | 67.38%-94.4萬 | 69.69%-83.5萬 | 33.43%-189萬 | 22.33%-210.1萬 | 9.90%-1,119.3萬 | -11.05%-289.4萬 |
營業外利息收入 | 116.09%18.8萬 | -88.24%2,000 | --0 | -83.98%8.7萬 | -300.00%-3.8萬 | 2.15%9.5萬 | -94.37%1.7萬 | -89.92%1.3萬 | -82.64%54.3萬 | -93.01%1.9萬 |
營業外利息支出 | 5.28%616.6萬 | -30.78%132萬 | -31.17%145.5萬 | -50.09%585.7萬 | -68.90%90.6萬 | -67.35%93萬 | -39.29%190.7萬 | -25.41%211.4萬 | -24.53%1,173.6萬 | 1.22%291.3萬 |
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 | -2,058.13%-5,247.8萬 | 268萬 | 0 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9.00%-1.92億 | -883.4萬 | -7,720.00%-114.3萬 | -154.89%-2.11億 | -155.84%-2.11億 | -89.44%57.5萬 | 0 | 1.5萬 | 8,412.98%3.84億 | 3.78億 |
減:重組及並購 | --0 | ---- | ---- | 89.44%-57.5萬 | --0 | ---- | ---- | ---- | ---544.3萬 | --0 |
減:其他特殊費用 | 71.11%2,541.9萬 | --883.4萬 | 7,720.00%114.3萬 | 103.70%1,485.5萬 | --1,487萬 | --0 | --0 | ---1.5萬 | -8,802.69%-4.02億 | ---- |
減:勾銷 | -15.33%1.66億 | ---- | ---- | 737.90%1.96億 | ---- | ---- | ---- | ---- | --2,342.8萬 | ---- |
其他營業外收入(費用) | -68.81%291.5萬 | -71.53%95萬 | -74.31%52.4萬 | 182.87%934.6萬 | -171.16%-366萬 | 313.82%762.9萬 | 319.75%333.7萬 | 118.42%204萬 | -82.40%330.4萬 | 2,416.67%514.3萬 |
稅前利潤 | 60.12%3.83億 | 27.36%2.73億 | 185.34%1.22億 | -59.57%2.39億 | -137.42%-1.6億 | 1,380.73%1.42億 | 49.99%2.14億 | 268.27%4,290萬 | 381.64%5.91億 | 252.34%4.27億 |
所得稅 | -74.15%2,757.9萬 | -71.83%2,130.9萬 | 125.02%4,459.5萬 | -13.01%1.07億 | -151.59%-3,983.2萬 | 260.53%5,103.7萬 | 204.86%7,564.8萬 | 207.54%1,981.8萬 | 1,831.06%1.23億 | 80.73%7,720.8萬 |
除稅後利潤 | 168.30%3.55億 | 81.60%2.51億 | 237.15%7,781.8萬 | -71.75%1.32億 | -134.29%-1.2億 | 2,096.80%9,105.4萬 | 17.39%1.38億 | 343.52%2,308.1萬 | 316.68%4.69億 | 345.64%3.5億 |
持續經營利潤 | 168.30%3.55億 | 81.60%2.51億 | 237.14%7,781.8萬 | -71.75%1.32億 | -134.29%-1.2億 | 2,096.80%9,105.4萬 | 17.39%1.38億 | 343.46%2,308.2萬 | 316.68%4.69億 | 345.64%3.5億 |
歸屬于少數股東的淨利潤 | -1,996.93%-309.2萬 | -296.03%-350.9萬 | 102.68%27.8萬 | 100.71%16.3萬 | 124.01%246.7萬 | 163.23%627.2萬 | 166.08%179萬 | -11,046.24%-1,036.6萬 | -510.00%-2,299.7萬 | -944.31%-1,027.6萬 |
歸屬於母公司的淨利潤 | 170.97%3.58億 | 86.55%2.55億 | 131.82%7,753.9萬 | -73.11%1.32億 | -134.00%-1.23億 | 1,482.03%8,478.1萬 | 13.26%1.37億 | 531.45%3,344.8萬 | 331.34%4.92億 | 353.04%3.6億 |
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 | 170.97%3.58億 | 86.55%2.55億 | 131.82%7,753.9萬 | -73.11%1.32億 | -134.00%-1.23億 | 1,482.03%8,478.1萬 | 13.26%1.37億 | 531.45%3,344.8萬 | 331.34%4.92億 | 353.04%3.6億 |
總派息金額 | ||||||||||
基本每股收益 | 169.34%41.64 | 85.60%29.64 | 130.36%9.03 | -73.21%15.46 | -133.91%-14.34 | 1,524.59%9.91 | 12.62%15.97 | 532.26%3.92 | 317.49%57.7 | 296.34%42.29 |
稀釋每股收益 | 170.62%41.27 | 86.21%29.31 | 131.43%8.91 | -73.19%15.25 | -134.40%-14.34 | 1,554.24%9.76 | 12.59%15.74 | 520.97%3.85 | 314.40%56.88 | 344.24%41.69 |
每股派息 | 25.00%10 | 0 | 0 | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 5 | 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