(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 | -22.21%6.19億 | -25.28%6.23億 | -27.93%33.91億 | -34.05%9.16億 | -23.05%8.44億 | -29.99%7.96億 | -22.84%8.34億 | -4.38%47.04億 | 1.88%13.89億 | -0.95%10.97億 |
主營業務成本 | -24.11%4.71億 | -27.12%4.75億 | -28.57%24.06億 | -24.45%5.92億 | -33.54%5.41億 | -30.06%6.21億 | -26.16%6.52億 | -6.94%33.68億 | -29.00%7.83億 | -3.85%8.14億 |
毛利 | -15.45%1.48億 | -18.68%1.48億 | -26.30%9.85億 | -46.45%3.25億 | 7.10%3.03億 | -29.75%1.75億 | -7.98%1.82億 | 2.72%13.36億 | 132.29%6.07億 | 8.45%2.83億 |
營業費用 | -5.84%1.86億 | -9.07%1.97億 | -13.00%8.3億 | -10.65%2.09億 | -15.94%2.07億 | -15.02%1.97億 | -10.33%2.17億 | 3.30%9.54億 | -1.49%2.34億 | 4.38%2.46億 |
營業利潤 | -70.23%-3,766.5萬 | -40.96%-4,918.1萬 | -59.46%1.55億 | -68.97%1.15億 | 158.65%9,666.7萬 | -228.78%-2,212.6萬 | 20.84%-3,488.9萬 | 1.31%3.83億 | 1,498.15%3.72億 | 45.78%3,737.4萬 |
營業外利息收入與支出淨額 | 47.26%-178萬 | 40.26%-187.7萬 | 29.62%-1,207.7萬 | 64.07%-213.4萬 | 3.66%-342.6萬 | 8.14%-337.5萬 | 21.25%-314.2萬 | -94.43%-1,716萬 | -105.47%-594萬 | -25.30%-355.6萬 |
營業外利息收入 | 20.00%6,000 | --0 | -96.40%1萬 | 25.00%5,000 | --0 | -98.18%5,000 | --0 | -89.84%27.8萬 | -99.49%4,000 | --0 |
營業外利息支出 | -47.16%178.6萬 | -40.26%187.7萬 | -30.69%1,208.7萬 | -64.01%213.9萬 | -3.66%342.6萬 | -14.39%338萬 | -21.25%314.2萬 | 50.83%1,743.8萬 | 61.52%594.4萬 | 2.01%355.6萬 |
投資淨收益 | 1,117.67%2,681.3萬 | 58.32%-1,376.4萬 | -84.91%1,382.6萬 | -45.91%1,261.5萬 | -19.40%3,202.9萬 | -89.02%220.2萬 | -488.97%-3,302萬 | 459.38%9,160.9萬 | 601.02%2,332.3萬 | 8,327.74%3,974萬 |
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 | -71.8萬 | 82.70%-48.9萬 | 21,979.55%1,943萬 | 409.93%385萬 | 1,653.05%1,840.7萬 | 0 | -283.81%-282.7萬 | 100.62%8.8萬 | 75.5萬 | 105萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 95.59%-3,000 | -1,067.6萬 | 93.83%-484.6萬 | 89.92%-473.6萬 | 99.77%-4.2萬 | 99.05%-6.8萬 | 0 | -135.19%-7,854.3萬 | -249.22%-4,699.5萬 | -6,640.99%-1,851.1萬 |
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.23%52萬 | ---- | ---- |
減:其他特殊費用 | --3,000 | --1,067.6萬 | -88.26%484.6萬 | -51.31%473.6萬 | -99.77%4.2萬 | ---- | ---- | 2,752.38%4,127.4萬 | --972.6萬 | 6,640.99%1,851.1萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,674.9萬 | ---- | ---- |
其他營業外收入(費用) | 127.45%245.6萬 | -19.96%-748.9萬 | 60.98%-2,140.6萬 | 98.28%-46.7萬 | 42.91%-574.9萬 | -118.01%-894.7萬 | 53.88%-624.3萬 | -87.87%-5,486.6萬 | -566.86%-2,715.7萬 | 31.76%-1,007萬 |
稅前利潤 | 66.28%-1,089.6萬 | -4.18%-8,347.7萬 | -53.66%1.5億 | -60.59%1.25億 | 199.59%1.38億 | -269.96%-3,231.2萬 | -39.55%-8,012.4萬 | -42.70%3.24億 | 15,879.99%3.16億 | 486.90%4,602.5萬 |
所得稅 | -81.70%212.8萬 | 22.91%348.2萬 | -55.70%5,452.1萬 | -64.13%3,350萬 | -52.25%655.8萬 | 47.83%1,163萬 | -65.00%283.3萬 | 49.71%1.23億 | 898.68%9,338.7萬 | -49.61%1,373.3萬 |
除稅後利潤 | 70.36%-1,302.4萬 | -4.82%-8,695.9萬 | -52.41%9,555.6萬 | -59.11%9,112.6萬 | 306.69%1.31億 | -494.28%-4,394.2萬 | -26.63%-8,295.7萬 | -58.43%2.01億 | 3,122.60%2.23億 | 266.34%3,229.2萬 |
持續經營利潤 | 70.36%-1,302.4萬 | -4.82%-8,695.9萬 | -52.41%9,555.7萬 | -59.11%9,112.6萬 | 306.70%1.31億 | -494.28%-4,394.2萬 | -26.63%-8,295.7萬 | -58.43%2.01億 | 3,123.02%2.23億 | 266.34%3,229.2萬 |
歸屬于少數股東的淨利潤 | -7.07%46萬 | -69.04%17.8萬 | 938.03%196.1萬 | 913.21%43.1萬 | 2,016.67%46萬 | 566.98%49.5萬 | 1,227.45%57.5萬 | 20.68%-23.4萬 | -76.67%-5.3萬 | 81.10%-2.4萬 |
歸屬於母公司的淨利潤 | 69.65%-1,348.5萬 | -4.31%-8,713.7萬 | -53.44%9,359.5萬 | -59.31%9,069.6萬 | 304.95%1.31億 | -495.00%-4,443.7萬 | -27.61%-8,353.3萬 | -58.41%2.01億 | 3,136.08%2.23億 | 267.57%3,231.7萬 |
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 | 69.65%-1,348.5萬 | -4.31%-8,713.7萬 | -53.44%9,359.5萬 | -59.31%9,069.6萬 | 304.95%1.31億 | -495.00%-4,443.7萬 | -27.61%-8,353.3萬 | -58.41%2.01億 | 3,136.08%2.23億 | 267.57%3,231.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 69.23%-0.16 | -4.04%-1.03 | -53.59%1.1 | -59.32%1.07 | 305.26%1.54 | -471.43%-0.52 | -26.92%-0.99 | -61.46%2.37 | 1,295.45%2.63 | 184.44%0.38 |
稀釋每股收益 | 69.47%-0.16 | -4.04%-1.03 | -53.59%1.1 | -59.31%1.0695 | 305.26%1.54 | -494.99%-0.524 | -26.92%-0.99 | -60.89%2.37 | 1,151.43%2.6286 | 176.00%0.38 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 |
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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