(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 | -14.37%9.85億 | -0.50%18.07億 | 9.99%58.54億 | 9.29%13.61億 | 2.50%15.28億 | 11.39%11.5億 | 16.80%18.16億 | 15.90%53.22億 | 23.21%12.45億 | 23.12%14.91億 |
主營業務成本 | 1.50%8.11億 | 12.39%10.3億 | 13.61%35.19億 | 4.50%8.58億 | 18.14%9.46億 | 12.34%7.99億 | 19.83%9.16億 | 17.94%30.97億 | 20.09%8.21億 | 18.32%8.01億 |
毛利 | -50.53%1.74億 | -13.62%7.77億 | 4.94%23.35億 | 18.53%5.03億 | -15.66%5.82億 | 9.29%3.51億 | 13.87%8.99億 | 13.18%22.25億 | 29.71%4.24億 | 29.20%6.9億 |
營業費用 | 4.70%3.51億 | 14.78%4.13億 | 70.41%14.44億 | 20.95%3.9億 | 9.91%3.59億 | 388.11%3.35億 | 14.29%3.6億 | -22.57%8.47億 | 6.54%3.22億 | 19.56%3.26億 |
銷售、一般行政及管理費用 | 10.31%3.73億 | 14.51%4.13億 | 13.04%14.47億 | 21.73%3.9億 | 9.88%3.58億 | 5.98%3.38億 | 14.61%3.61億 | 15.03%12.8億 | 6.33%3.2億 | 18.36%3.26億 |
-一般及行政管理費用 | 10.31%3.73億 | 14.51%4.13億 | 13.04%14.47億 | 21.73%3.9億 | 9.88%3.58億 | 5.98%3.38億 | 14.61%3.61億 | 15.03%12.8億 | 6.33%3.2億 | 18.36%3.26億 |
其他營業費用 | 52.47%136萬 | --31.6萬 | -74.58%177.2萬 | -91.59%29.3萬 | 6.93%58.6萬 | -65.18%89.2萬 | ---- | -79.27%697.2萬 | 131.17%348.6萬 | -97.93%54.8萬 |
其他營業收入總額 | 532.78%2,322.3萬 | -62.78%31.6萬 | -98.80%526.9萬 | -71.44%44.5萬 | -18.50%30.4萬 | -99.16%367萬 | 246.53%84.9萬 | 738.10%4.4億 | 458.42%155.8萬 | -98.72%37.3萬 |
營業利潤 | -1,247.94%-1.77億 | -32.58%3.64億 | -35.31%8.91億 | 10.90%1.13億 | -38.60%2.23億 | -96.46%1,546.2萬 | 13.58%5.39億 | 58.04%13.78億 | 313.11%1.02億 | 39.28%3.64億 |
營業外利息收入與支出淨額 | 36.52%-2,142.8萬 | 3.18%-2,881.1萬 | -12.98%-1.27億 | -7.99%-3,297.3萬 | -15.20%-3,099.7萬 | -17.67%-3,375.5萬 | -11.40%-2,975.7萬 | 17.28%-1.13億 | -4.39%-3,053.4萬 | 3.91%-2,690.7萬 |
營業外利息收入 | 67.77%390.9萬 | 35.08%208.7萬 | 42.44%778.7萬 | 33.71%198.7萬 | 40.16%192.3萬 | 71.32%233萬 | 23.80%154.5萬 | 19.08%546.7萬 | 18.88%148.6萬 | 18.17%137.2萬 |
營業外利息支出 | -29.79%2,533.7萬 | -1.29%3,089.8萬 | 14.34%1.35億 | 9.18%3,496萬 | 16.41%3,292萬 | 20.10%3,608.5萬 | 11.95%3,130.2萬 | -16.10%1.18億 | 4.99%3,202萬 | -3.03%2,827.9萬 |
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 | ||||||||||
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) | ||||||||||
稅前利潤 | -987.49%-1.99億 | -34.30%3.35億 | -39.62%7.64億 | 12.14%8,035.8萬 | -42.90%1.92億 | -104.48%-1,829.2萬 | 13.71%5.1億 | 72.01%12.65億 | 1,688.49%7,165.7萬 | 44.47%3.37億 |
所得稅 | -471.74%-7,045萬 | -31.96%1.14億 | 10.31%2.72億 | 136.61%4,637萬 | -35.93%6,961.4萬 | -110.48%-1,232.2萬 | 14.51%1.68億 | 11.86%2.46億 | -243.46%-1.27億 | 38.87%1.09億 |
除稅後利潤 | -2,051.99%-1.28億 | -35.45%2.2億 | -51.70%4.92億 | -82.86%3,398.7萬 | -46.22%1.23億 | -102.05%-597萬 | 13.33%3.41億 | 77.15%10.19億 | 504.74%1.98億 | 43.05%2.28億 |
持續經營利潤 | -2,051.99%-1.28億 | -35.45%2.2億 | -51.70%4.92億 | -82.86%3,398.7萬 | -46.22%1.23億 | -102.05%-597萬 | 13.33%3.41億 | 97.74%10.19億 | 512.74%1.98億 | 47.31%2.28億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,051.99%-1.28億 | -35.45%2.2億 | -51.70%4.92億 | -82.86%3,398.7萬 | -46.22%1.23億 | -102.05%-597萬 | 13.33%3.41億 | 77.15%10.19億 | 504.74%1.98億 | 43.05%2.28億 |
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 | -2,051.99%-1.28億 | -35.45%2.2億 | -51.70%4.92億 | -82.86%3,398.7萬 | -46.22%1.23億 | -102.05%-597萬 | 13.33%3.41億 | 77.15%10.19億 | 504.74%1.98億 | 43.05%2.28億 |
總派息金額 | ||||||||||
基本每股收益 | -2,050.43%-25.16 | -35.46%43.22 | -49.25%96.51 | -83.10%6.67 | -45.99%24.05 | -102.23%-1.17 | 26.05%66.97 | 86.08%190.17 | 628.23%39.47 | 56.69%44.53 |
稀釋每股收益 | -2,050.43%-25.16 | -35.46%43.22 | -49.25%96.51 | -82.86%6.6667 | -45.99%24.05 | -102.23%-1.17 | 26.05%66.97 | 86.08%190.17 | 617.73%38.9009 | 56.69%44.53 |
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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