(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 | 8.39%3.5億 | 9.40%3.34億 | 12.04%12.8億 | 4.90%3.15億 | 16.58%3.36億 | 16.14%3.23億 | 10.95%3.05億 | 1.64%11.42億 | 13.05%3億 | 1.53%2.88億 |
主營業務成本 | 14.90%2.15億 | 12.48%2.03億 | 15.62%7.54億 | 9.35%1.92億 | 17.90%1.94億 | 18.66%1.87億 | 17.23%1.81億 | 5.75%6.52億 | 20.81%1.76億 | 4.94%1.65億 |
毛利 | -0.53%1.36億 | 4.96%1.31億 | 7.29%5.26億 | -1.37%1.23億 | 14.81%1.42億 | 12.87%1.36億 | 2.97%1.25億 | -3.35%4.9億 | 3.64%1.25億 | -2.70%1.23億 |
營業費用 | 19.97%1.39億 | 24.89%1.33億 | 3.79%4.59億 | -8.85%1.1億 | 20.77%1.26億 | 1.05%1.16億 | 4.42%1.06億 | 17.26%4.42億 | -10.22%1.21億 | 33.18%1.05億 |
營業利潤 | -114.05%-293.2萬 | -109.77%-180.6萬 | 39.25%6,732萬 | 239.95%1,273.1萬 | -18.51%1,523.7萬 | 220.31%2,086.8萬 | -4.65%1,848.4萬 | -62.92%4,834.4萬 | 126.02%374.5萬 | -61.19%1,869.9萬 |
營業外利息收入與支出淨額 | -89.29%-10.6萬 | -60.56%-11.4萬 | -17.12%-39萬 | -40.00%-14.7萬 | -14.85%-11.6萬 | -1.82%-5.6萬 | 1.39%-7.1萬 | 94.70%-33.3萬 | 98.21%-10.5萬 | 0.98%-10.1萬 |
營業外利息收入 | ---- | ---- | 1,320.00%7.1萬 | 20.00%6,000 | --3,000 | ---- | ---- | 66.67%5,000 | --5,000 | --0 |
營業外利息支出 | -10.17%10.6萬 | 60.56%11.4萬 | 36.39%46.1萬 | 39.09%15.3萬 | 17.82%11.9萬 | 114.55%11.8萬 | -1.39%7.1萬 | -32.53%33.8萬 | 26.44%11萬 | -0.98%10.1萬 |
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 | 0 | 38.55%-27.9萬 | -150.6萬 | 0 | -105.2萬 | 0 | -45.4萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 17.63%-498萬 | 0 | -371萬 | -604.6萬 | -604.6萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | --498萬 | --0 | --371萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --604.6萬 | ---- | ---- |
其他營業外收入(費用) | -90.67%24.1萬 | 123.36%23.9萬 | 0 | 123.31%258.3萬 | 101.93%10.7萬 | 105.98%20.9萬 | ||||
稅前利潤 | 9.94%2,148.8萬 | -112.25%-219.9萬 | 36.22%6,068.4萬 | 657.72%1,282.2萬 | -44.92%1,036萬 | 130.57%1,954.5萬 | -8.20%1,795.7萬 | -60.58%4,454.8萬 | 91.09%-229.9萬 | -57.82%1,880.8萬 |
所得稅 | 16.99%683.7萬 | -99.91%5,000 | 26.08%1,546.2萬 | 127.85%84.7萬 | -52.12%294.6萬 | 102.78%584.4萬 | -7.10%582.5萬 | -66.76%1,226.4萬 | 72.13%-304.1萬 | -60.09%615.3萬 |
除稅後利潤 | 6.93%1,465萬 | -118.17%-220.4萬 | 40.08%4,522.2萬 | 1,511.84%1,197.6萬 | -41.41%741.4萬 | 144.88%1,370.1萬 | -8.73%1,213.1萬 | -57.58%3,228.4萬 | 104.99%74.3萬 | -56.61%1,265.5萬 |
持續經營利潤 | 6.93%1,465.1萬 | -118.17%-220.4萬 | 40.08%4,522.2萬 | 1,513.88%1,197.5萬 | -41.41%741.4萬 | 144.88%1,370.1萬 | -8.73%1,213.2萬 | -57.58%3,228.4萬 | 104.98%74.2萬 | -56.61%1,265.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.93%1,465萬 | -118.17%-220.4萬 | 40.08%4,522.2萬 | 1,511.84%1,197.6萬 | -41.41%741.4萬 | 144.88%1,370.1萬 | -8.73%1,213.1萬 | -57.58%3,228.4萬 | 104.99%74.3萬 | -56.61%1,265.5萬 |
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 | 6.93%1,465萬 | -118.17%-220.4萬 | 40.08%4,522.2萬 | 1,511.84%1,197.6萬 | -41.41%741.4萬 | 144.88%1,370.1萬 | -8.73%1,213.1萬 | -57.58%3,228.4萬 | 104.99%74.3萬 | -56.61%1,265.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.38%13.18 | -118.13%-1.98 | 40.33%40.85 | 1,564.62%10.82 | -41.00%6.72 | 145.35%12.39 | -9.15%10.92 | -64.92%29.11 | 102.86%0.65 | -66.38%11.39 |
稀釋每股收益 | 9.25%13.1757 | -118.63%-1.98 | 39.33%39.64 | 1,513.85%10.49 | -42.27%6.46 | 143.15%12.06 | -8.52%10.63 | -63.87%28.45 | 102.86%0.65 | -59.30%11.19 |
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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