(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 | 25.95%27.34億 | 20.45%23.63億 | 31.75%83.7億 | 20.06%22.31億 | 23.77%20.06億 | 42.73%21.71億 | 45.04%19.62億 | 29.45%63.53億 | 54.72%18.58億 | 29.60%16.21億 |
主營業務成本 | 25.20%19.97億 | 20.00%17.75億 | 29.88%61.92億 | 15.35%16.16億 | 22.92%15.01億 | 39.49%15.95億 | 47.71%14.8億 | 30.39%47.68億 | 59.42%14.01億 | 31.62%12.21億 |
毛利 | 28.03%7.38億 | 21.83%5.88億 | 37.39%21.78億 | 34.49%6.15億 | 26.36%5.05億 | 52.56%5.76億 | 37.41%4.82億 | 26.70%15.85億 | 41.91%4.57億 | 23.79%3.99億 |
營業費用 | 13.39%5.52億 | 19.02%5.35億 | 31.92%19.43億 | 18.87%4.91億 | 28.59%5.16億 | 39.40%4.87億 | 45.24%4.49億 | 44.62%14.73億 | 52.80%4.13億 | 58.47%4.02億 |
營業利潤 | 107.62%1.86億 | 59.83%5,311.4萬 | 109.00%2.35億 | 179.86%1.24億 | -431.12%-1,175.9萬 | 213.41%8,949.8萬 | -20.50%3,323.2萬 | -51.67%1.13億 | -14.65%4,438.1萬 | -103.20%-221.4萬 |
營業外利息收入與支出淨額 | 100.90%2,000 | 0 | -17,716.67%-105.7萬 | 50.00%3,000 | -26.8萬 | -22.1萬 | -57.1萬 | -14.29%6,000 | -50.00%2,000 | 0 |
營業外利息收入 | ---- | ---- | -16.67%5,000 | 50.00%3,000 | --0 | ---- | ---- | -14.29%6,000 | -50.00%2,000 | --0 |
營業外利息支出 | --0 | --0 | --106.2萬 | --0 | --26.8萬 | --22.3萬 | --57.1萬 | ---- | ---- | ---- |
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 | 99.39%-24萬 | -3,941.8萬 | -1,975.9萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -191.05%-898.3萬 | -1,698.3萬 | 0 | 154.68%986.6萬 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | 18.91%-800萬 | --0 | --0 | ---- | ---- | -24,163.41%-986.6萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --1,698.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 32.62%135.4萬 | -54.12%230萬 | 177.26%796.3萬 | -14.54%81.7萬 | -23.15%111.2萬 | 1,260.23%102.1萬 | 800.00%501.3萬 | 116.56%287.2萬 | 247.64%95.6萬 | 107.77%144.7萬 |
稅前利潤 | 88.54%1.85億 | 47.09%5,541.4萬 | 171.24%2.33億 | 321.53%1.08億 | -1,334.56%-1,091.7萬 | 1,228.21%9,830.1萬 | -29.76%3,767.3萬 | -56.52%8,584.9萬 | -25.30%2,557.3萬 | -101.50%-76.1萬 |
所得稅 | 67.27%7,590.7萬 | 88.73%3,545.9萬 | 122.86%1.04億 | 113.49%3,021.9萬 | 107.80%945.5萬 | 386.45%4,538.1萬 | 1.22%1,878.8萬 | -14.81%4,659.6萬 | 8,097.18%1,415.5萬 | -73.99%455萬 |
除稅後利潤 | 106.78%1.09億 | 5.67%1,995.4萬 | 228.68%1.29億 | 579.50%7,757.9萬 | -283.58%-2,037.2萬 | 2,846.29%5,292.1萬 | -46.16%1,888.4萬 | -72.50%3,925.2萬 | -66.82%1,141.7萬 | -116.04%-531.1萬 |
持續經營利潤 | 106.78%1.09億 | 5.67%1,995.5萬 | 228.67%1.29億 | 579.45%7,758萬 | -283.58%-2,037.2萬 | 2,844.81%5,292萬 | -46.16%1,888.5萬 | -72.50%3,925.3萬 | -66.82%1,141.8萬 | -116.04%-531.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 106.78%1.09億 | 5.67%1,995.4萬 | 228.68%1.29億 | 579.50%7,757.9萬 | -283.58%-2,037.2萬 | 2,846.29%5,292.1萬 | -46.16%1,888.4萬 | -72.50%3,925.2萬 | -66.82%1,141.7萬 | -116.04%-531.1萬 |
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 | 106.78%1.09億 | 5.67%1,995.4萬 | 228.68%1.29億 | 579.50%7,757.9萬 | -283.58%-2,037.2萬 | 2,846.29%5,292.1萬 | -46.16%1,888.4萬 | -72.50%3,925.2萬 | -66.82%1,141.7萬 | -116.04%-531.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.58%20.92 | 1.33%3.82 | 223.46%25.23 | 563.16%15.12 | -304.95%-4.09 | 2,997.22%10.43 | -45.28%3.77 | -72.36%7.8 | -66.22%2.28 | -115.51%-1.01 |
稀釋每股收益 | 103.27%20.49 | 3.04%3.73 | 226.64%24.4 | 568.49%14.64 | -304.95%-4.09 | 2,900.00%10.08 | -44.90%3.62 | -72.03%7.47 | -65.94%2.19 | -116.29%-1.01 |
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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