(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 | 10.47%71.66億 | 9.28%17.7億 | 5.44%16.49億 | 11.77%64.87億 | 5.57%16.32億 | 11.03%16.71億 | 16.66%16.2億 | 14.64%15.64億 | 15.25%58.03億 | 18.01%15.46億 |
主營業務成本 | 12.50%50.87億 | 11.54%12.62億 | 7.15%11.84億 | 12.20%45.22億 | 5.67%11.27億 | 11.53%11.58億 | 16.16%11.32億 | 16.19%11.05億 | 11.74%40.3億 | 14.05%10.67億 |
毛利 | 5.80%20.79億 | 4.04%5.08億 | 1.32%4.65億 | 10.80%19.65億 | 5.34%5.05億 | 9.91%5.13億 | 17.86%4.88億 | 11.07%4.59億 | 24.13%17.73億 | 27.87%4.79億 |
營業費用 | 14.27%14.48億 | 23.98%3.73億 | 3.64%3.25億 | 3.17%12.67億 | 9.55%3.29億 | -2.19%3.24億 | 11.87%3億 | -4.38%3.13億 | 29.22%12.28億 | 16.39%3億 |
營業利潤 | -9.57%6.31億 | -27.91%1.35億 | -3.69%1.4億 | 27.98%6.98億 | -1.70%1.76億 | 39.54%1.89億 | 28.92%1.87億 | 70.43%1.45億 | 14.02%5.45億 | 53.15%1.79億 |
營業外利息收入與支出淨額 | 44.01%-338萬 | 43.28%-101.3萬 | 9.71%-93.9萬 | -62.46%-603.7萬 | -126.91%-214.2萬 | 10.62%-106.9萬 | -96.48%-178.6萬 | -55.92%-104萬 | -94.86%-371.6萬 | -122.64%-94.4萬 |
營業外利息收入 | 1,575.00%6.7萬 | 50.00%3,000 | --0 | 0.00%4,000 | 0.00%2,000 | --0 | 0.00%2,000 | --0 | -20.00%4,000 | -33.33%2,000 |
營業外利息支出 | -42.94%344.7萬 | -43.18%101.6萬 | -9.71%93.9萬 | 62.39%604.1萬 | 126.64%214.4萬 | -10.62%106.9萬 | 96.27%178.8萬 | 55.92%104萬 | 94.56%372萬 | 121.55%94.6萬 |
投資淨收益 | 18,310.00%184.1萬 | 122.22%10萬 | 60.93%-5.9萬 | -97.14%1萬 | 5,900.00%5.8萬 | -56.39%5.8萬 | -66.42%4.5萬 | -279.76%-15.1萬 | 78.57%35萬 | -104.76%-1,000 |
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 | 9.9萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -246.1萬 | 0 | 0 | -4,000 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,000 | --0 |
減:勾銷 | --246.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -71.95%258.9萬 | -86.39%52.6萬 | -83.66%27.5萬 | 108.37%923.1萬 | -9.01%129.3萬 | 54.09%239萬 | 1,030.12%386.5萬 | 50.81%168.3萬 | 135.30%443萬 | 689.44%142.1萬 |
稅前利潤 | -10.19%6.3億 | -28.92%1.35億 | -4.51%1.39億 | 28.29%7.01億 | -2.45%1.75億 | 40.06%1.9億 | 30.76%1.9億 | 69.94%1.46億 | 17.77%5.46億 | 53.94%1.8億 |
所得稅 | -14.09%2.26億 | -38.46%4,299.9萬 | 9.32%5,026.3萬 | 29.08%2.63億 | 70.01%8,301.2萬 | 26.74%6,380.5萬 | 19.69%6,986.7萬 | 0.08%4,597.8萬 | 8.16%2.03億 | -8.96%4,882.8萬 |
除稅後利潤 | -7.85%4.04億 | -23.36%9,177.4萬 | -10.87%8,903.6萬 | 27.82%4.38億 | -29.44%9,248.7萬 | 47.91%1.26億 | 38.22%1.2億 | 150.39%9,989.7萬 | 24.33%3.43億 | 107.28%1.31億 |
持續經營利潤 | -7.85%4.04億 | -23.35%9,177.5萬 | -10.87%8,903.6萬 | 27.82%4.38億 | -29.44%9,248.6萬 | 47.91%1.26億 | 38.22%1.2億 | 150.38%9,989.8萬 | 24.33%3.43億 | 107.28%1.31億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.85%4.04億 | -23.36%9,177.4萬 | -10.87%8,903.6萬 | 27.82%4.38億 | -29.44%9,248.7萬 | 47.91%1.26億 | 38.22%1.2億 | 150.39%9,989.7萬 | 24.33%3.43億 | 107.28%1.31億 |
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 | -7.85%4.04億 | -23.36%9,177.4萬 | -10.87%8,903.6萬 | 27.82%4.38億 | -29.44%9,248.7萬 | 47.91%1.26億 | 38.22%1.2億 | 150.39%9,989.7萬 | 24.33%3.43億 | 107.28%1.31億 |
總派息金額 | ||||||||||
基本每股收益 | -6.98%123.115 | -23.50%27.86 | -6.87%27.17 | 39.90%132.36 | -23.42%28.3 | 62.20%38.465 | 55.04%36.42 | 179.19%29.175 | 29.56%94.61 | 125.82%36.955 |
稀釋每股收益 | -7.00%123.085 | -23.74%27.775 | -7.03%27.125 | 39.90%132.355 | -23.62%28.2256 | 62.20%38.465 | 55.04%36.42 | 179.19%29.175 | 29.56%94.61 | 125.82%36.955 |
每股派息 | 1.96%26 | 0 | 0 | 2.00%25.5 | 2.00%25.5 | 0 | 0 | 0 | 2.08%25 | 2.08%25 |
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