(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 | 2.45%7.76億 | 0.38%7.98億 | 6.49%29.82億 | -4.41%7.04億 | 2.35%7.26億 | 15.99%7.57億 | 13.27%7.95億 | 38.84%28.01億 | 36.88%7.36億 | 39.44%7.09億 |
主營業務成本 | 7.07%5.85億 | 7.33%5.97億 | 5.02%22.02億 | -2.19%5.36億 | 5.67%5.64億 | 11.36%5.46億 | 5.98%5.56億 | 48.18%20.97億 | 42.33%5.48億 | 46.72%5.34億 |
毛利 | -9.48%1.91億 | -15.79%2.01億 | 10.86%7.81億 | -10.84%1.68億 | -7.74%1.62億 | 29.97%2.11億 | 34.87%2.39億 | 16.91%7.04億 | 23.19%1.89億 | 21.17%1.76億 |
營業費用 | 1.74%1.63億 | 1.46%1.66億 | 5.25%6.42億 | -1.04%1.58億 | 4.60%1.6億 | 6.59%1.6億 | 11.41%1.63億 | 10.78%6.1億 | 20.27%1.6億 | 5.18%1.53億 |
員工成本 | ---- | ---- | 12.41%4.53億 | ---- | ---- | ---- | ---- | 9.52%4.03億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -40.61%3,493.4萬 | ---- | ---- | ---- | ---- | 21.92%5,881.8萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -40.61%3,493.4萬 | ---- | ---- | ---- | ---- | 21.92%5,881.8萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -3.05%276.3萬 | ---- | ---- | ---- | ---- | 16.04%285萬 | ---- | ---- |
-折舊 | ---- | ---- | -3.05%276.3萬 | ---- | ---- | ---- | ---- | 16.04%285萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.00%3,480.3萬 | ---- | ---- | ---- | ---- | 0.00%3,480.3萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 5.44%1.16億 | ---- | ---- | ---- | ---- | 13.73%1.1億 | ---- | ---- |
營業利潤 | -44.48%2,851.1萬 | -53.07%3,547.1萬 | 47.05%1.39億 | -64.53%1,033.5萬 | -92.79%160.6萬 | 311.18%5,135.2萬 | 147.41%7,557.9萬 | 81.88%9,443.8萬 | 42.03%2,913.9萬 | 2,688.60%2,226.2萬 |
營業外利息收入與支出淨額 | -4,085.71%-27.9萬 | -28.3萬 | 7.14%1.5萬 | 0.00%8,000 | 0 | 7,000 | 0 | 16.67%1.4萬 | 33.33%8,000 | 0 |
營業外利息收入 | ---- | ---- | 7.14%1.5萬 | 0.00%8,000 | --0 | ---- | ---- | 16.67%1.4萬 | 33.33%8,000 | --0 |
營業外利息支出 | --28.7萬 | --28.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
投資淨收益 | 60.88%-16萬 | -121.19%-28.4萬 | 93.96%-15.7萬 | 104.85%5.4萬 | -245.02%-114.2萬 | 50.60%-40.9萬 | 508.54%134萬 | -138.84%-260.1萬 | -262.87%-111.4萬 | -129.86%-33.1萬 |
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) | ||||||||||
其他營業外收入(費用) | 547.83%134.1萬 | 2,700.00%56萬 | -46.03%34萬 | 1,084.62%12.8萬 | -106.67%-1.5萬 | -46.37%20.7萬 | -37.50%2萬 | -47.41%63萬 | 93.30%-1.3萬 | 1,150.00%22.5萬 |
稅前利潤 | -42.51%2,941萬 | -53.91%3,546.3萬 | 50.38%1.39億 | -62.45%1,052.1萬 | -97.97%45萬 | 324.49%5,115.5萬 | 154.34%7,693.9萬 | 106.89%9,247.7萬 | 447.10%2,801.7萬 | 2,349.54%2,215.8萬 |
所得稅 | -41.77%986.7萬 | -52.58%1,145.8萬 | 43.44%3,802.8萬 | -220.79%-377.6萬 | -90.97%69.6萬 | 246.22%1,694.4萬 | 124.03%2,416.4萬 | 30.66%2,651.2萬 | -55.92%312.6萬 | 856.08%770.6萬 |
除稅後利潤 | -42.87%1,954.4萬 | -54.52%2,400.4萬 | 53.17%1.01億 | -42.56%1,429.8萬 | -101.70%-24.6萬 | 377.94%3,421.1萬 | 171.14%5,277.4萬 | 170.28%6,596.5萬 | 1,362.86%2,489.1萬 | 906.92%1,445.2萬 |
持續經營利潤 | -42.88%1,954.3萬 | -54.51%2,400.5萬 | 53.17%1.01億 | -42.56%1,429.7萬 | -101.70%-24.6萬 | 378.01%3,421.1萬 | 171.13%5,277.5萬 | 170.27%6,596.5萬 | 1,363.50%2,489.1萬 | 906.92%1,445.2萬 |
歸屬于少數股東的淨利潤 | 98.27%45.8萬 | 128.41%5萬 | 103.31%15.3萬 | 102.41%2.7萬 | 110.09%7.1萬 | 117.20%23.1萬 | 87.94%-17.6萬 | 13.43%-462.8萬 | 21.15%-112.2萬 | 52.27%-70.4萬 |
歸屬於母公司的淨利潤 | -43.83%1,908.7萬 | -54.76%2,395.3萬 | 42.91%1.01億 | -45.14%1,427.1萬 | -102.10%-31.8萬 | 299.72%3,398萬 | 153.06%5,295萬 | 137.27%7,059.4萬 | 4,855.76%2,601.4萬 | 4,895.89%1,515.5萬 |
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 | -43.83%1,908.7萬 | -54.76%2,395.3萬 | 42.91%1.01億 | -45.14%1,427.1萬 | -102.10%-31.8萬 | 299.72%3,398萬 | 153.06%5,295萬 | 137.27%7,059.4萬 | 4,855.76%2,601.4萬 | 4,895.89%1,515.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.19%5.76 | -55.35%7.26 | 40.44%30.77 | -46.08%4.33 | -102.99%-0.14 | 300.00%10.32 | 145.62%16.26 | 125.41%21.91 | 3,591.30%8.03 | 2,563.16%4.68 |
稀釋每股收益 | -43.75%5.67 | -54.83%7.11 | 42.35%29.95 | -45.42%4.23 | -103.10%-0.14 | 296.85%10.08 | 152.24%15.74 | 135.61%21.04 | 3,469.57%7.75 | 2,473.68%4.51 |
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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