(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 | 6.72%14.77億 | 6.30%15.91億 | 48.33%56.28億 | 5.18%14.41億 | 39.97%13.06億 | 65.36%13.84億 | 128.85%14.97億 | 21.20%37.94億 | 84.42%13.7億 | 11.38%9.33億 |
主營業務成本 | 6.73%10.13億 | 3.40%11.54億 | 45.20%40.82億 | 4.48%10.24億 | 38.93%9.93億 | 59.38%9.49億 | 114.19%11.16億 | 27.11%28.12億 | 69.03%9.8億 | 17.46%7.14億 |
毛利 | 6.71%4.64億 | 14.79%4.37億 | 57.29%15.45億 | 6.93%4.17億 | 43.38%3.13億 | 80.10%4.35億 | 186.35%3.81億 | 6.96%9.82億 | 139.22%3.9億 | -4.75%2.18億 |
營業費用 | -18.89%2.69億 | -4.73%2.81億 | 21.01%11.19億 | -15.47%2.53億 | 2.53%2.4億 | 80.83%3.32億 | 41.35%2.95億 | 13.14%9.25億 | 19.98%2.99億 | 3.42%2.34億 |
營業利潤 | 89.10%1.95億 | 81.91%1.56億 | 637.27%4.26億 | 80.64%1.64億 | 580.71%7,353萬 | 77.80%1.03億 | 213.33%8,574.3萬 | -42.87%5,783.4萬 | 205.35%9,080.5萬 | -558.38%-1,529.6萬 |
營業外利息收入與支出淨額 | 44.21%-311.6萬 | 38.07%-667.7萬 | -63.84%-3,198.3萬 | 21.40%-814.3萬 | 5.02%-747.3萬 | -583.60%-558.5萬 | -2,165.13%-1,078.2萬 | -959.20%-1,952.1萬 | -2,233.33%-1,036萬 | -1,275.52%-786.8萬 |
營業外利息收入 | -83.88%16.7萬 | 700.75%107.3萬 | 399.59%365.7萬 | 415.35%117.5萬 | 714.91%131.2萬 | 502.33%103.6萬 | -21.64%13.4萬 | -10.73%73.2萬 | 17.53%22.8萬 | -16.58%16.1萬 |
營業外利息支出 | -50.42%328.3萬 | -29.00%775萬 | 75.97%3,564萬 | -11.99%931.8萬 | 9.42%878.5萬 | 569.46%662.1萬 | 1,587.17%1,091.6萬 | 660.53%2,025.3萬 | 1,559.56%1,058.8萬 | 949.54%802.9萬 |
投資淨收益 | -19.49%28.5萬 | 98.70%-6.4萬 | -93.25%90.5萬 | -77.09%72.1萬 | -19.49%474.9萬 | 35.4萬 | -491.9萬 | 425.71%1,341.6萬 | 455.03%314.7萬 | 589.9萬 |
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 | 2,599萬 | 0 | 132.87%427.1萬 | 0 | 0 | 0 | 212.99%427.1萬 | -1,299.5萬 | 0 | -921.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -191.97%-1,112.7萬 | -332.68%-752.5萬 | -7.82%-1.91億 | 17.24%-1.99億 | -112.23%-762.7萬 | 1,263.27%1,209.8萬 | 84.59%323.4萬 | -589.47%-1.78億 | -10,873.87%-2.41億 | 364.71%6,237.2萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---6,062.3萬 | --0 | ---- |
減:其他特殊費用 | 108.18%1,112.7萬 | 263.30%242.5萬 | -277.26%-1.34億 | -95.88%301.3萬 | --0 | -4,975.62%-1.36億 | -49,400.00%-148.5萬 | 1,824.15%7,585萬 | --7,306.4萬 | --0 |
減:勾銷 | --0 | 391.60%510萬 | 100.75%3.26億 | 17.04%1.96億 | 536.08%762.7萬 | 7,183.08%1.24億 | 0.00%-174.9萬 | 644.26%1.62億 | 9,682.22%1.68億 | ---174.9萬 |
其他營業外收入(費用) | 120.95%40.7萬 | -103.91%-10.3萬 | -81.75%355.7萬 | -144.03%-174.3萬 | -57.41%460.6萬 | -25.27%-194.3萬 | -57.96%263.7萬 | -65.92%1,949.5萬 | -46.54%395.9萬 | 8.71%1,081.4萬 |
稅前利潤 | 92.00%2.07億 | 76.60%1.42億 | 277.38%2.12億 | 71.07%-4,429.5萬 | 45.13%6,778.5萬 | 83.26%1.08億 | 211.54%8,018.4萬 | -189.46%-1.19億 | -89.36%-1.53億 | 626.87%4,670.7萬 |
所得稅 | 107.77%751.9萬 | 1,191.79%1,432.6萬 | -412.87%-1.08億 | 52.34%-2,696.1萬 | 7.18%1,502.3萬 | -422.18%-9,670.9萬 | 113.16%110.9萬 | -125.37%-2,096.8萬 | -91.36%-5,657.3萬 | -41.26%1,401.6萬 |
除稅後利潤 | -2.37%2億 | 60.95%1.27億 | 424.50%3.19億 | 82.04%-1,733.4萬 | 61.40%5,276.2萬 | 607.79%2.05億 | 224.61%7,907.5萬 | -293.87%-9,837.6萬 | -88.20%-9,653.3萬 | 199.89%3,269.1萬 |
持續經營利潤 | -2.37%2億 | 60.96%1.27億 | 424.50%3.19億 | 82.04%-1,733.4萬 | 61.40%5,276.2萬 | 607.79%2.05億 | 224.61%7,907.5萬 | -293.87%-9,837.6萬 | -88.20%-9,653.3萬 | 199.89%3,269.1萬 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | -2.37%2億 | 60.95%1.27億 | 424.50%3.19億 | 82.04%-1,733.4萬 | 61.40%5,276.2萬 | 607.79%2.05億 | 224.61%7,907.5萬 | -288.73%-9,837.6萬 | -88.20%-9,653.3萬 | 199.89%3,269.1萬 |
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 | -2.37%2億 | 60.95%1.27億 | 424.50%3.19億 | 82.04%-1,733.4萬 | 61.40%5,276.2萬 | 607.79%2.05億 | 224.61%7,907.5萬 | -288.73%-9,837.6萬 | -88.20%-9,653.3萬 | 199.89%3,269.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.26%20.94 | 52.98%13.34 | 428.45%34.75 | 255.20%16.265 | -454.01%-12.815 | 623.72%22.58 | 227.49%8.72 | -284.32%-10.58 | -84.67%-10.48 | 200.28%3.62 |
稀釋每股收益 | -8.58%19.61 | 48.44%12.84 | 412.10%33.02 | 82.94%-1.8167 | -472.36%-12.815 | 588.12%21.45 | 226.46%8.65 | -296.11%-10.58 | -87.61%-10.6467 | 195.33%3.4415 |
每股派息 | 0 | 0 | 513.24%8.34 | 513.24%8.34 | 0 | 0 | 0 | 26.81%1.36 | 26.81%1.36 | 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 |
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