(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 | 18.59%50.78億 | 4.19%27.83億 | 15.47%137.28億 | 18.53%44.74億 | 7.63%23.01億 | 33.32%42.82億 | -3.38%26.71億 | 2.70%118.88億 | 10.75%37.75億 | 16.99%21.38億 |
主營業務成本 | 11.12%32.09億 | -1.46%17.1億 | 14.93%91.16億 | 16.52%28.86億 | 9.31%16.07億 | 33.44%28.88億 | -4.68%17.35億 | -0.34%79.32億 | 3.89%24.77億 | 12.09%14.7億 |
毛利 | 34.07%18.69億 | 14.66%10.73億 | 16.54%46.11億 | 22.35%15.88億 | 3.94%6.94億 | 33.07%13.94億 | -0.88%9.36億 | 9.40%39.57億 | 26.70%12.98億 | 29.43%6.67億 |
營業費用 | 21.82%8.99億 | 9.48%8.27億 | 6.79%33.44億 | 9.04%10.03億 | 19.11%8.48億 | -2.71%7.38億 | 1.89%7.55億 | 22.83%31.32億 | 19.16%9.2億 | 18.78%7.12億 |
員工成本 | ---- | ---- | 5.30%12.24億 | ---- | ---- | ---- | ---- | 1.99%11.63億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 14.48%3.34億 | ---- | ---- | ---- | ---- | 26.13%2.91億 | ---- | ---- |
-銷售費用 | ---- | ---- | 3.75%1.83億 | ---- | ---- | ---- | ---- | 20.73%1.77億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 30.99%1.5億 | ---- | ---- | ---- | ---- | 35.44%1.15億 | ---- | ---- |
研發費用 | ---- | ---- | -9.14%7.04億 | ---- | ---- | ---- | ---- | 97.34%7.75億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 46.92%1.04億 | ---- | ---- | ---- | ---- | 13.10%7,047.6萬 | ---- | ---- |
-折舊 | ---- | ---- | 46.92%1.04億 | ---- | ---- | ---- | ---- | 21.24%7,047.6萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.76%8,182.9萬 | ---- | ---- | ---- | ---- | 4.16%8,120.9萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 19.44%8.97億 | ---- | ---- | ---- | ---- | 16.32%7.51億 | ---- | ---- |
營業利潤 | 47.84%9.7億 | 36.36%2.46億 | 53.54%12.67億 | 54.70%5.85億 | -244.94%-1.55億 | 126.91%6.56億 | -11.02%1.8億 | -22.69%8.25億 | 49.76%3.78億 | 46.63%-4,481.1萬 |
營業外利息收入與支出淨額 | -179.77%-99萬 | 80.03%-63.5萬 | 70.20%-591.8萬 | 10.92%-427.4萬 | 106.32%29.4萬 | 124.69%124.1萬 | 40.91%-317.9萬 | 18.79%-1,985.8萬 | 26.31%-479.8萬 | 20.16%-465.4萬 |
營業外利息收入 | -84.91%55.5萬 | 1.07%113萬 | 2,986.19%1,117.2萬 | 2,041.05%406.8萬 | 2,492.13%230.7萬 | 5,310.29%367.9萬 | 7,353.33%111.8萬 | -15.22%36.2萬 | 166.90%19萬 | -62.76%8.9萬 |
營業外利息支出 | -36.63%154.5萬 | -58.92%176.5萬 | -15.48%1,709萬 | 67.24%834.2萬 | -57.56%201.3萬 | -52.14%243.8萬 | -20.35%429.7萬 | -18.73%2,022萬 | -19.90%498.8萬 | -21.84%474.3萬 |
投資淨收益 | 104.55%1.36億 | -38.56%-6,616.5萬 | -23.50%3.19億 | 91.58%7,489.6萬 | 37.73%2.26億 | -57.98%6,635.6萬 | -184.79%-4,775.2萬 | 181.23%4.17億 | 423.65%3,909.4萬 | 1,226.85%1.64億 |
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 | -76.07%1,977.1萬 | 0 | 8,260.5萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -483.77%-132.4萬 | 72.1萬 | -568.63%-1.79億 | 18,466.67%55.1萬 | -1,496,333.33%-1.8億 | 34.5萬 | 0 | -16.74%3,812.7萬 | -100.01%-3,000 | 86.81%-1.2萬 |
減:其他特殊費用 | ---- | ---- | 489.72%1.49億 | -42,033.33%-125.8萬 | 1,251,491.67%1.5億 | ---- | ---- | 16.74%-3,812.7萬 | 100.01%3,000 | -86.81%1.2萬 |
減:勾銷 | --132.4萬 | ---72.1萬 | --3,008.8萬 | --70.7萬 | --2,938.1萬 | --0 | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | 18.60%921.5萬 | 369.90%1,114.6萬 | 58.29%2,429.6萬 | -6.27%635.5萬 | 304.09%779.9萬 | 539.51%777萬 | -56.27%237.2萬 | -87.12%1,534.9萬 | -62.04%678萬 | -82.21%193萬 |
稅前利潤 | 52.04%11.13億 | 44.93%1.91億 | 6.40%14.45億 | 58.04%6.63億 | -169.39%-8,067.3萬 | 61.20%7.32億 | -64.32%1.32億 | 0.17%13.58億 | 40.54%4.19億 | 274.33%1.16億 |
所得稅 | 59.04%2.82億 | -218.81%-6,497萬 | 10.96%3.19億 | 102.11%1.14億 | -188.73%-2,649.4萬 | 52.98%1.77億 | -56.16%5,468.3萬 | -26.42%2.88億 | -21.82%5,638萬 | -4,465.17%-917.6萬 |
除稅後利潤 | 49.80%8.31億 | 232.36%2.56億 | 5.18%11.26億 | 51.19%5.49億 | -143.19%-5,417.9萬 | 64.01%5.55億 | -68.49%7,694.7萬 | 10.95%10.71億 | 60.42%3.63億 | 288.66%1.25億 |
持續經營利潤 | 49.80%8.31億 | 232.36%2.56億 | 5.18%11.26億 | 51.19%5.49億 | -143.19%-5,417.9萬 | 64.01%5.55億 | -68.49%7,694.8萬 | 10.95%10.71億 | 60.42%3.63億 | 288.66%1.25億 |
歸屬于少數股東的淨利潤 | 0 | 0 | -82.65%482.4萬 | -99.77%5.9萬 | 102.82%10.5萬 | |||||
歸屬於母公司的淨利潤 | 49.80%8.31億 | 232.36%2.56億 | 5.65%11.26億 | 51.21%5.49億 | -143.23%-5,417.9萬 | 65.39%5.55億 | -68.25%7,694.7萬 | 13.72%10.66億 | 80.82%3.63億 | 299.69%1.25億 |
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 | 49.80%8.31億 | 232.36%2.56億 | 5.65%11.26億 | 51.21%5.49億 | -143.23%-5,417.9萬 | 65.39%5.55億 | -68.25%7,694.7萬 | 13.72%10.66億 | 80.82%3.63億 | 299.69%1.25億 |
總派息金額 | ||||||||||
基本每股收益 | 48.63%50.61 | 231.99%15.67 | 5.64%69.11 | 51.15%33.66 | -143.17%-3.32 | 65.37%34.05 | -68.26%4.72 | 13.73%65.42 | 80.91%22.27 | 299.74%7.69 |
稀釋每股收益 | 48.63%50.61 | 231.99%15.67 | 5.64%69.11 | 51.18%33.6593 | -143.24%-3.3252 | 65.38%34.05 | -68.26%4.72 | 13.73%65.42 | 80.87%22.2647 | 299.65%7.69 |
每股派息 | 0 | 0 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 17.65%10 | 17.65%10 | 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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