(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 | -0.21%35.82億 | 4.75%41.18億 | 5.78%144.42億 | 2.30%37.36億 | 0.69%31.85億 | 5.40%35.89億 | 14.52%39.32億 | 4.74%136.53億 | -0.39%36.52億 | 3.31%31.63億 |
主營業務成本 | 3.78%25.7億 | 5.15%24.51億 | 13.29%104.42億 | 12.30%26.79億 | 21.50%29.57億 | 10.52%24.76億 | 7.99%23.31億 | 5.09%92.18億 | 6.03%23.85億 | 4.52%24.33億 |
毛利 | -9.08%10.12億 | 4.17%16.67億 | -9.83%40億 | -16.53%10.57億 | -68.66%2.29億 | -4.44%11.13億 | 25.60%16億 | 4.00%44.36億 | -10.58%12.67億 | -0.53%7.3億 |
營業費用 | -1.37%2.33億 | 10.98%2.13億 | 3.58%8.07億 | 7.51%1.86億 | 3.94%1.93億 | -2.63%2.36億 | 7.83%1.92億 | 3.11%7.79億 | 3.03%1.73億 | 2.48%1.85億 |
員工成本 | ---- | ---- | 1.59%3.37億 | ---- | ---- | ---- | ---- | 1.51%3.32億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -12.19%1.75億 | ---- | ---- | ---- | ---- | 0.57%1.99億 | ---- | ---- |
-銷售費用 | ---- | ---- | -15.40%1.13億 | ---- | ---- | ---- | ---- | -5.93%1.34億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -5.55%6,127.9萬 | ---- | ---- | ---- | ---- | 17.31%6,487.7萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -0.19%2,150.8萬 | ---- | ---- | ---- | ---- | 4.70%2,154.8萬 | ---- | ---- |
-折舊 | ---- | ---- | -0.19%2,150.8萬 | ---- | ---- | ---- | ---- | 4.70%2,154.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 20.61%2.74億 | ---- | ---- | ---- | ---- | 7.83%2.27億 | ---- | ---- |
營業利潤 | -11.16%7.79億 | 3.24%14.54億 | -12.69%31.92億 | -20.35%8.71億 | -93.37%3,608.8萬 | -4.91%8.77億 | 28.48%14.09億 | 4.20%36.56億 | -12.41%10.93億 | -1.51%5.45億 |
營業外利息收入與支出淨額 | 37.50%-8萬 | 30.52%-10.7萬 | 40.39%-51.8萬 | -10.6萬 | 31.94%-13萬 | 58.17%-12.8萬 | 58.60%-15.4萬 | 69.56%-86.9萬 | 0 | 72.16%-19.1萬 |
營業外利息收入 | 42.86%2萬 | 100.00%4,000 | 44.00%3.6萬 | 41.67%1.7萬 | 200.00%3,000 | 27.27%1.4萬 | 100.00%2,000 | -3.85%2.5萬 | 33.33%1.2萬 | -66.67%1,000 |
營業外利息支出 | -29.58%10萬 | -28.85%11.1萬 | -38.03%55.4萬 | 925.00%12.3萬 | -30.73%13.3萬 | -55.21%14.2萬 | -58.18%15.6萬 | -68.97%89.4萬 | -97.23%1.2萬 | -72.13%19.2萬 |
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) | 3,626.3萬 | 0 | 0 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---3,626.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 57.59%2,211.4萬 | 79.99%2,149.6萬 | -54.62%3,318.6萬 | 9.27%2,056.7萬 | -300.10%-1,335.7萬 | -55.65%1,403.3萬 | -25.33%1,194.3萬 | -15.78%7,313.5萬 | 26.36%1,882.3萬 | -76.63%667.5萬 |
稅前利潤 | -10.08%8.01億 | 3.89%14.76億 | -12.53%32.61億 | -19.85%8.91億 | -89.32%5,886.4萬 | -6.58%8.91億 | 27.74%14.2億 | 3.77%37.29億 | -11.93%11.12億 | -5.12%5.51億 |
所得稅 | -9.78%2.5億 | 4.37%4.6億 | -26.56%8.56億 | -67.57%1.14億 | -86.36%2,366.2萬 | -6.42%2.78億 | 27.86%4.41億 | 3.88%11.66億 | -11.30%3.51億 | -4.74%1.73億 |
除稅後利潤 | -10.21%5.5億 | 3.68%10.15億 | -6.15%24.05億 | 2.11%7.78億 | -90.68%3,520.1萬 | -6.65%6.13億 | 27.68%9.79億 | 3.72%25.63億 | -12.21%7.62億 | -5.29%3.78億 |
持續經營利潤 | -10.21%5.5億 | 3.68%10.15億 | -6.15%24.05億 | 2.11%7.78億 | -90.68%3,520.2萬 | -6.65%6.13億 | 27.68%9.79億 | 3.72%25.63億 | -12.21%7.62億 | -5.29%3.78億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.21%5.5億 | 3.68%10.15億 | -6.15%24.05億 | 2.11%7.78億 | -90.68%3,520.1萬 | -6.65%6.13億 | 27.68%9.79億 | 3.72%25.63億 | -12.21%7.62億 | -5.29%3.78億 |
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 | -10.21%5.5億 | 3.68%10.15億 | -6.15%24.05億 | 2.11%7.78億 | -90.68%3,520.1萬 | -6.65%6.13億 | 27.68%9.79億 | 3.72%25.63億 | -12.21%7.62億 | -5.29%3.78億 |
總派息金額 | ||||||||||
基本每股收益 | -7.83%34 | 5.66%62.37 | -6.16%145.71 | 2.99%47.5 | -89.99%2.29 | -7.29%36.89 | 27.00%59.03 | 3.71%155.27 | -12.25%46.12 | -5.30%22.88 |
稀釋每股收益 | -7.85%33.9957 | 5.66%62.37 | -6.16%145.71 | 3.49%47.5 | -90.57%2.1578 | -7.29%36.89 | 27.00%59.03 | 3.71%155.27 | -12.67%45.897 | -5.29%22.88 |
每股派息 | 54.17%37 | 0 | 56.52%72 | 108.70%48 | 0 | 4.35%24 | 0 | 15.00%46 | 15.00%23 | 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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暫無數據