(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.21%21.18億 | 25.94%21.29億 | -1.63%61.01億 | 18.70%18.99億 | 20.05%18.22億 | 19.23%16.91億 | 18.16%62.02億 | 42.95%16.67億 | -2.54%15.99億 | 17.11%15.18億 |
主營業務成本 | 23.05%9.29億 | 36.57%9.28億 | 1.69%25.66億 | 25.44%8.44億 | 25.11%7.55億 | 16.85%6.8億 | 15.67%25.23億 | 60.31%6.66億 | -6.65%6.72億 | 7.59%6.03億 |
毛利 | 11.38%11.89億 | 18.79%12.01億 | -3.91%35.35億 | 13.82%10.55億 | 16.72%10.68億 | 20.89%10.11億 | 19.94%36.79億 | 33.35%10.01億 | 0.66%9.27億 | 24.37%9.15億 |
營業費用 | 16.70%11.74億 | 17.53%11.18億 | -6.85%33.6億 | 14.43%10.26億 | 9.73%10.06億 | 10.01%9.51億 | 5.84%36.07億 | 6.78%9.3億 | 1.52%8.97億 | 9.70%9.16億 |
營業利潤 | -74.75%1,568.2萬 | 38.73%8,305.5萬 | 143.98%1.75億 | -4.48%2,873.1萬 | 3,860.05%6,211.6萬 | 311.81%5,987萬 | 120.99%7,157.6萬 | 159.56%7,141.6萬 | -19.63%3,007.8萬 | 98.35%-165.2萬 |
營業外利息收入與支出淨額 | -253.57%-39.6萬 | 38.51%-41.2萬 | 55.51%-118.8萬 | 22.71%-43.9萬 | 87.96%-11.2萬 | 25.80%-67萬 | 44.66%-267萬 | 66.16%-26.9萬 | 53.97%-56.8萬 | 24.08%-93萬 |
營業外利息收入 | 220.00%1.6萬 | 25.00%5,000 | -31.58%1.3萬 | -25.00%3,000 | -28.57%5,000 | 33.33%4,000 | -26.92%1.9萬 | -50.00%5,000 | -42.86%4,000 | 40.00%7,000 |
營業外利息支出 | 252.14%41.2萬 | -38.13%41.7萬 | -55.34%120.1萬 | -22.73%44.2萬 | -87.51%11.7萬 | -25.61%67.4萬 | -44.57%268.9萬 | -65.96%27.4萬 | -53.91%57.2萬 | -23.82%93.7萬 |
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) | 0 | 1,086.6萬 | 14.70%-3,157.3萬 | 100.97%2.6萬 | 183.99%475.4萬 | 0 | 85.62%-3,701.5萬 | 83.92%-3,781.4萬 | 93.29%-267.4萬 | -85.48%167.4萬 |
減:其他特殊費用 | --0 | ---1,086.6萬 | 135.41%110.7萬 | -100.97%-2.6萬 | ---- | ---- | -121.68%-312.6萬 | 70.51%-232.7萬 | -93.29%267.4萬 | 85.48%-167.4萬 |
減:勾銷 | ---- | ---- | -24.10%3,046.6萬 | ---- | ---- | ---- | -82.84%4,014.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -60.74%83.2萬 | -27.50%84.1萬 | 124.67%671.4萬 | -60.95%219.5萬 | 105.89%211.9萬 | -79.21%116萬 | -103.43%-2,721.2萬 | -100.96%-241.7萬 | -75.36%562.1萬 | -110.62%-3,599.5萬 |
稅前利潤 | -76.60%1,611.8萬 | 56.31%9,435萬 | 3,074.94%1.49億 | -5.99%3,051.4萬 | 286.64%6,887.6萬 | 377.01%6,036.1萬 | -97.54%468萬 | 129.83%3,091.6萬 | 69.66%3,245.7萬 | -114.79%-3,690.3萬 |
所得稅 | -1,240.32%-2.71億 | 9.09%2,599.2萬 | 7.37%1,809.9萬 | -67.71%1,368.4萬 | 209.04%2,376.5萬 | 222.93%2,382.6萬 | -87.03%1,685.6萬 | -202.15%-4,059.1萬 | 119.23%4,237.9萬 | -87.85%769萬 |
除稅後利潤 | 536.46%2.87億 | 87.10%6,835.7萬 | 1,171.76%1.3億 | 269.60%1,682.9萬 | 201.16%4,511.1萬 | 225.26%3,653.5萬 | -120.25%-1,217.5萬 | 149.87%7,150.9萬 | -4,886.43%-992.3萬 | -123.94%-4,459.3萬 |
持續經營利潤 | 536.46%2.87億 | 87.10%6,835.8萬 | 1,171.68%1.3億 | 269.62%1,683萬 | 201.16%4,511.1萬 | 225.26%3,653.5萬 | -120.25%-1,217.6萬 | 149.87%7,150.7萬 | -4,861.00%-992.2萬 | -123.94%-4,459.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 536.46%2.87億 | 87.10%6,835.7萬 | 1,171.76%1.3億 | 269.60%1,682.9萬 | 201.16%4,511.1萬 | 225.26%3,653.5萬 | -120.25%-1,217.5萬 | 149.87%7,150.9萬 | -4,886.43%-992.3萬 | -123.94%-4,459.3萬 |
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 | 536.46%2.87億 | 87.10%6,835.7萬 | 1,171.76%1.3億 | 269.60%1,682.9萬 | 201.16%4,511.1萬 | 225.26%3,653.5萬 | -120.25%-1,217.5萬 | 149.87%7,150.9萬 | -4,886.43%-992.3萬 | -123.94%-4,459.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 536.40%54.03 | 87.06%12.87 | 1,172.49%24.56 | 268.09%3.16 | 201.19%8.49 | 225.55%6.88 | -120.28%-2.29 | 150.00%13.46 | -4,600.00%-1.88 | -123.99%-8.39 |
稀釋每股收益 | 536.28%54.02 | 87.19%12.86 | 1,172.05%24.55 | 268.09%3.16 | 201.06%8.49 | 225.36%6.87 | -120.32%-2.29 | 149.99%13.4581 | -4,600.00%-1.88 | -124.08%-8.4007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據
暫無數據