(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 | 6.64%11.45億 | 3.42%17.44億 | 15.93%54.07億 | 8.64%13.18億 | 15.81%13.29億 | -6.95%10.74億 | 46.68%16.86億 | 25.54%46.64億 | 21.48%12.13億 | 15.61%11.48億 |
主營業務成本 | -11.25%3.71億 | -2.15%5.9億 | 20.53%19.53億 | 1.72%4.7億 | 22.24%4.62億 | 7.54%4.18億 | 53.96%6.03億 | 29.04%16.2億 | 38.16%4.62億 | 19.42%3.78億 |
毛利 | 18.03%7.74億 | 6.52%11.54億 | 13.47%34.54億 | 12.90%8.47億 | 12.66%8.67億 | -14.30%6.56億 | 42.92%10.83億 | 23.76%30.44億 | 13.07%7.51億 | 13.83%7.7億 |
營業費用 | 2.72%5.32億 | 16.83%6.55億 | 16.45%24.36億 | 26.33%7.52億 | 24.48%6.06億 | -6.36%5.18億 | 22.64%5.6億 | 15.41%20.92億 | 1.72%5.96億 | -5.19%4.87億 |
營業利潤 | 75.46%2.42億 | -4.53%4.99億 | 6.92%10.17億 | -38.71%9,498.2萬 | -7.66%2.61億 | -34.96%1.38億 | 73.73%5.23億 | 47.17%9.51億 | 97.89%1.55億 | 73.67%2.83億 |
營業外利息收入與支出淨額 | 261.54%31.5萬 | 0 | 18.18%-72萬 | 55.09%-12.8萬 | 51.06%-16.2萬 | -224.20%-19.5萬 | 44.18%-23.5萬 | 92.56%-88萬 | 95.48%-28.5萬 | 91.25%-33.1萬 |
營業外利息收入 | --31.5萬 | --0 | --0 | --0 | --0 | --0 | --0 | 53,100.00%53.2萬 | --0 | --0 |
營業外利息支出 | --0 | --0 | -49.01%72萬 | -55.09%12.8萬 | -51.06%16.2萬 | -48.00%19.5萬 | -44.18%23.5萬 | -51.66%141.2萬 | -43.11%28.5萬 | -51.54%33.1萬 |
投資淨收益 | 53.66%-32.9萬 | -64.70%53.9萬 | -28.08%25.1萬 | 42.07%94.9萬 | 4.9萬 | -71萬 | 183.83%152.7萬 | 206.14%34.9萬 | 5,972.73%66.8萬 | |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 15.79%-967.3萬 | 1.79%-1,148.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -134.64%-24.8萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -17.57%967.3萬 | ---- | ---- | ---- | ---- | 6.88%1,173.5萬 | ---- | ---- |
其他營業外收入(費用) | 78.77%37.9萬 | -97.05%30.1萬 | 197.68%1,105萬 | -4.46%38.6萬 | 34.59%24.9萬 | -82.39%21.2萬 | 431.68%1,020.3萬 | 164.37%371.2萬 | 132.66%40.4萬 | -38.54%18.5萬 |
稅前利潤 | 76.11%2.43億 | -6.19%4.99億 | 7.85%10.18億 | -40.39%8,581.8萬 | -7.47%2.63億 | -35.50%1.38億 | 75.93%5.32億 | 52.87%9.44億 | 140.23%1.44億 | 77.78%2.84億 |
所得稅 | 32.11%7,620萬 | -3.59%1.61億 | 11.86%3.73億 | -31.62%4,713.6萬 | 2.65%1.02億 | -17.86%5,767.8萬 | 74.62%1.67億 | 69.29%3.34億 | 339.97%6,893萬 | 88.73%9,899.5萬 |
除稅後利潤 | 107.65%1.67億 | -7.39%3.38億 | 5.66%6.45億 | -48.45%3,868.2萬 | -12.88%1.61億 | -44.10%8,048.5萬 | 76.53%3.65億 | 45.17%6.1億 | 69.53%7,503.5萬 | 72.42%1.85億 |
持續經營利潤 | 107.65%1.67億 | -7.39%3.38億 | 5.66%6.45億 | -48.45%3,868.2萬 | -12.88%1.61億 | -44.10%8,048.5萬 | 76.53%3.65億 | 45.17%6.1億 | 69.53%7,503.5萬 | 72.42%1.85億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 107.65%1.67億 | -7.39%3.38億 | 5.66%6.45億 | -48.45%3,868.2萬 | -12.88%1.61億 | -44.10%8,048.5萬 | 76.53%3.65億 | 45.17%6.1億 | 69.53%7,503.5萬 | 72.42%1.85億 |
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 | 107.65%1.67億 | -7.39%3.38億 | 5.66%6.45億 | -48.45%3,868.2萬 | -12.88%1.61億 | -44.10%8,048.5萬 | 76.53%3.65億 | 45.17%6.1億 | 69.53%7,503.5萬 | 72.42%1.85億 |
總派息金額 | ||||||||||
基本每股收益 | 107.27%18.53 | -7.98%37.48 | 5.08%71.84 | -49.16%4.25 | -13.43%17.92 | -44.61%8.94 | 75.79%40.73 | 33.17%68.37 | 93.99%8.36 | 54.57%20.7 |
稀釋每股收益 | 108.30%18.31 | -7.26%37.05 | 5.67%70.63 | -48.23%4.25 | -12.80%17.64 | -44.26%8.79 | 76.54%39.95 | 33.65%66.84 | 90.51%8.21 | 62.39%20.23 |
每股派息 | 0 | 0 | 25.00%20 | 25.00%20 | 0 | 0 | 0 | 33.33%16 | 33.33%16 | 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