(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 | 3.16%233.21億 | 6.48%228.39億 | 8.77%860.86億 | 4.52%216.33億 | 11.53%203.96億 | 8.82%226.07億 | 10.65%214.5億 | 19.69%791.44億 | 27.10%206.97億 | 16.70%182.87億 |
主營業務成本 | 2.94%199.14億 | 5.57%195.35億 | 9.27%741.76億 | 4.73%187.93億 | 11.06%175.34億 | 9.60%193.45億 | 12.14%185.05億 | 19.99%678.83億 | 28.45%179.44億 | 16.46%157.87億 |
毛利 | 4.44%34.07億 | 12.20%33.05億 | 5.76%119.1億 | 3.16%28.4億 | 14.49%28.62億 | 4.46%32.62億 | 2.10%29.45億 | 17.94%112.61億 | 18.96%27.53億 | 18.22%25億 |
營業費用 | 6.19%25.3億 | 6.09%26.11億 | 8.31%101.4億 | 7.25%27.2億 | 9.09%25.76億 | 7.34%23.83億 | 9.68%24.61億 | 22.45%93.62億 | 16.62%25.36億 | 22.86%23.62億 |
營業利潤 | -0.32%8.77億 | 43.31%6.93億 | -6.81%17.7億 | -44.64%1.2億 | 106.60%2.86億 | -2.63%8.8億 | -24.45%4.84億 | -0.19%18.99億 | 55.37%2.17億 | -28.09%1.39億 |
營業外利息收入與支出淨額 | -282.29%-267.6萬 | -646.17%-282.8萬 | 4.12%-855.6萬 | 7.13%-247.5萬 | -313.05%-500.2萬 | 70.81%-70萬 | 85.70%-37.9萬 | 6.11%-892.4萬 | 1.84%-266.5萬 | 9.42%-121.1萬 |
營業外利息收入 | -82.31%40.4萬 | -70.84%80.8萬 | -5.90%301.3萬 | 15.18%47.8萬 | -246.09%-252萬 | 215.47%228.4萬 | 719.82%277.1萬 | 18.46%320.2萬 | 38.80%41.5萬 | -3.95%172.5萬 |
營業外利息支出 | 3.22%308萬 | 15.43%363.6萬 | -4.59%1,156.9萬 | -4.12%295.3萬 | -15.46%248.2萬 | -4.42%298.4萬 | 5.42%315萬 | -0.67%1,212.6萬 | 2.19%308萬 | -6.29%293.6萬 |
投資淨收益 | 7.82%721.5萬 | 31.82%1,275.8萬 | 19.11%3,747.6萬 | 59.59%793萬 | 36.75%1,317.6萬 | -22.73%669.2萬 | 18.04%967.8萬 | -6.71%3,146.3萬 | 10.32%496.9萬 | -28.09%963.5萬 |
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 | 0 | 0 | 86.96%-1,126.4萬 | 0 | 0 | 0 | -1,126.4萬 | -416.11%-8,639.1萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 7,700.00%243.2萬 | 94.41%-20.4萬 | -102.18%-797.8萬 | -111.78%-424萬 | -108.56%-5.9萬 | 27.27%-3.2萬 | -101.11%-364.7萬 | 6,032.81%3.66億 | 845.25%3,598.8萬 | 68.9萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---3.29億 | --0 | --0 |
減:其他特殊費用 | -7,700.00%-243.2萬 | -94.41%20.4萬 | 121.73%797.8萬 | 111.78%424萬 | 108.56%5.9萬 | -27.27%3.2萬 | 4,547.56%364.7萬 | -695.83%-3,671.5萬 | -845.25%-3,598.8萬 | ---68.9萬 |
其他營業外收入(費用) | 9.47%7,306.4萬 | -9.02%6,305.8萬 | 9.56%2.69億 | 31.19%7,126.8萬 | 9.07%6,211.3萬 | -3.50%6,674.1萬 | 5.85%6,931.2萬 | 26.80%2.46億 | -3.64%5,432.4萬 | -6.15%5,695萬 |
稅前利潤 | 0.48%9.57億 | 39.93%7.66億 | -16.26%20.49億 | -37.79%1.93億 | 74.23%3.57億 | 6.72%9.52億 | -47.37%5.48億 | 14.22%24.47億 | 53.02%3.1億 | -25.09%2.05億 |
所得稅 | 1.61%3.56億 | 26.63%2.89億 | -3.10%7.75億 | -58.50%3,171萬 | 25.86%1.65億 | 4.67%3.5億 | -11.50%2.28億 | -3.93%8億 | -21.49%7,641.1萬 | 4.78%1.31億 |
除稅後利潤 | -0.18%6.01億 | 49.43%4.77億 | -22.65%12.74億 | -31.01%1.61億 | 160.59%1.92億 | 7.95%6.02億 | -59.18%3.19億 | 25.75%16.47億 | 122.08%2.33億 | -50.36%7,349.3萬 |
持續經營利潤 | -0.18%6.01億 | 49.43%4.77億 | -22.65%12.74億 | -31.01%1.61億 | 160.58%1.92億 | 7.95%6.02億 | -59.18%3.19億 | 25.75%16.47億 | 122.08%2.33億 | -50.36%7,349.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.18%6.01億 | 49.43%4.77億 | -22.65%12.74億 | -31.01%1.61億 | 160.59%1.92億 | 7.95%6.02億 | -59.18%3.19億 | 25.75%16.47億 | 122.08%2.33億 | -50.36%7,349.3萬 |
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 | -0.18%6.01億 | 49.43%4.77億 | -22.65%12.74億 | -31.01%1.61億 | 160.59%1.92億 | 7.95%6.02億 | -59.18%3.19億 | 25.75%16.47億 | 122.08%2.33億 | -50.36%7,349.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.19%51.97 | 49.46%41.28 | -22.66%110.16 | -31.00%13.91 | 160.38%16.56 | 7.96%52.07 | -59.19%27.62 | 25.75%142.43 | 122.03%20.16 | -50.31%6.36 |
稀釋每股收益 | -0.19%51.97 | 49.46%41.28 | -22.66%110.16 | -31.00%13.91 | 160.59%16.5584 | 7.96%52.0694 | -59.19%27.62 | 25.75%142.43 | 122.03%20.16 | -50.36%6.3543 |
每股派息 | -4.35%22 | 0 | 0.00%44 | -19.23%21 | 0 | 27.78%23 | 0 | 22.22%44 | 44.44%26 | 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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