(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 | 44.57%17.94億 | 53.38%20.56億 | 34.88%57.57億 | 45.82%16.16億 | 59.11%15.6億 | 18.73%12.41億 | 18.15%13.41億 | 34.55%42.68億 | 33.50%11.08億 | 11.89%9.8億 |
主營業務成本 | 59.14%10.83億 | 64.67%12.1億 | 49.93%32.36億 | 54.29%9.4億 | 106.72%8.81億 | 17.19%6.8億 | 35.49%7.35億 | 40.81%21.58億 | 54.79%6.09億 | -2.24%4.26億 |
毛利 | 26.89%7.12億 | 39.70%8.46億 | 19.49%25.21億 | 35.48%6.76億 | 22.51%6.79億 | 20.66%5.61億 | 2.27%6.06億 | 28.70%21.1億 | 14.30%4.99億 | 25.87%5.54億 |
營業費用 | 451.42%28.06億 | 7.02%5.62億 | 8.32%21.3億 | 13.84%5.4億 | 14.22%5.57億 | 13.82%5.09億 | -5.93%5.25億 | 20.13%19.66億 | 5.92%4.74億 | 11.72%4.87億 |
營業利潤 | -4,132.96%-20.94億 | 250.95%2.85億 | 172.15%3.91億 | 451.95%1.36億 | 82.96%1.22億 | 193.33%5,192.8萬 | 134.32%8,117.7萬 | 5,144.53%1.44億 | 318.78%2,464.3萬 | 1,555.91%6,681.6萬 |
營業外利息收入與支出淨額 | -30.30%-70.1萬 | 40.23%-46.5萬 | -234萬 | -49.7萬 | -52.7萬 | -53.8萬 | -77.8萬 | 0 | 0 | 0 |
營業外利息支出 | 30.30%70.1萬 | -40.23%46.5萬 | --234萬 | --49.7萬 | --52.7萬 | --53.8萬 | --77.8萬 | --0 | --0 | --0 |
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 | -51.24%-91.5萬 | -800萬 | -1,447.08%-6,541.4萬 | -12,940.04%-6,480.9萬 | 0 | -60.5萬 | 0 | 115.37%485.6萬 | 98.36%-49.7萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -41.35%972.7萬 | -85.84%71.4萬 | -16.56%2,393.9萬 | 25.37%185.8萬 | -97.91%45.4萬 | 241.82%1,658.5萬 | 763.36%504.2萬 | 620.65%2,868.9萬 | 168.97%148.2萬 | 3,249.38%2,177.1萬 |
稅前利潤 | -3,196.47%-20.86億 | 224.36%2.77億 | 95.97%3.48億 | 183.16%7,256.8萬 | 37.91%1.22億 | 141.43%6,737.1萬 | 142.54%8,544.1萬 | 353.91%1.77億 | 129.78%2,562.8萬 | 1,790.50%8,858.9萬 |
所得稅 | 54.73%5,598.6萬 | 157.47%1.02億 | 55.08%1.42億 | -5.76%1,448.8萬 | 85.61%5,200.9萬 | 98.46%3,618.4萬 | 31.39%3,942.4萬 | 2,169.27%9,163.3萬 | 195.17%1,537.4萬 | 237.85%2,802.1萬 |
除稅後利潤 | -6,968.61%-21.42億 | 281.68%1.76億 | 139.68%2.05億 | 466.37%5,808.1萬 | 15.85%7,016.4萬 | 222.38%3,118.7萬 | 781.53%4,601.6萬 | 216.01%8,571.6萬 | 114.67%1,025.5萬 | 1,778.22%6,056.7萬 |
持續經營利潤 | -6,968.60%-21.42億 | 281.67%1.76億 | 139.68%2.05億 | 466.41%5,808萬 | 15.84%7,016.4萬 | 222.41%3,118.7萬 | 781.38%4,601.7萬 | 216.01%8,571.6萬 | 114.67%1,025.4萬 | 1,778.71%6,056.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6,968.61%-21.42億 | 281.68%1.76億 | 139.68%2.05億 | 466.37%5,808.1萬 | 15.85%7,016.4萬 | 222.38%3,118.7萬 | 781.53%4,601.6萬 | 216.01%8,571.6萬 | 114.67%1,025.5萬 | 1,778.22%6,056.7萬 |
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 | -6,968.61%-21.42億 | 281.68%1.76億 | 139.68%2.05億 | 466.37%5,808.1萬 | 15.85%7,016.4萬 | 222.38%3,118.7萬 | 781.53%4,601.6萬 | 216.01%8,571.6萬 | 114.67%1,025.5萬 | 1,778.22%6,056.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -6,890.03%-537.77 | 274.81%44.19 | 134.93%52.06 | 464.48%14.62 | 13.07%17.73 | 214.29%7.92 | 760.58%11.79 | 213.41%22.16 | 114.01%2.59 | 1,750.53%15.68 |
稀釋每股收益 | -7,030.03%-537.77 | 280.80%43.64 | 138.29%51.09 | 461.48%14.43 | 15.19%17.44 | 220.66%7.76 | 774.81%11.46 | 209.72%21.44 | 113.90%2.57 | 1,687.73%15.14 |
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 |
暫無數據