(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.94%13亿 | 0.04%13.93亿 | 3.10%50.02亿 | -0.23%11.87亿 | 20.34%12.62亿 | -15.27%11.61亿 | 11.98%13.93亿 | 12.58%48.52亿 | 10.73%11.89亿 | -6.81%10.49亿 |
主营业务成本 | 10.04%8.9亿 | -4.00%9.74亿 | 2.71%36.29亿 | -1.92%8.75亿 | 19.27%9.3亿 | -15.25%8.09亿 | 11.92%10.15亿 | 14.28%35.34亿 | 12.65%8.92亿 | -3.36%7.8亿 |
毛利 | 16.32%4.09亿 | 10.89%4.19亿 | 4.15%13.73亿 | 4.83%3.11亿 | 23.44%3.32亿 | -15.32%3.52亿 | 12.16%3.78亿 | 8.27%13.18亿 | 5.36%2.97亿 | -15.57%2.69亿 |
营业费用 | 2.01%2.37亿 | 0.58%2.46亿 | 5.19%9.83亿 | 0.28%2.49亿 | 8.46%2.57亿 | 4.79%2.32亿 | 7.51%2.45亿 | 3.34%9.34亿 | -4.54%2.48亿 | 0.56%2.37亿 |
营业利润 | 44.21%1.72亿 | 29.88%1.73亿 | 1.62%3.9亿 | 27.76%6,279.8万 | 133.69%7,517万 | -38.37%1.19亿 | 21.86%1.33亿 | 22.48%3.84亿 | 121.02%4,915.4万 | -61.27%3,216.6万 |
营业外利息收入与支出净额 | -9.47%-18.5万 | 2.21%-17.7万 | 16.29%-67.3万 | 41.76%-15.9万 | -8.61%-16.4万 | 25.22%-16.9万 | -17.53%-18.1万 | 37.19%-80.4万 | -30.00%-27.3万 | 30.09%-15.1万 |
营业外利息支出 | 9.47%18.5万 | -2.21%17.7万 | -16.29%67.3万 | -41.76%15.9万 | 8.61%16.4万 | -25.22%16.9万 | 17.53%18.1万 | -37.19%80.4万 | 30.00%27.3万 | -30.09%15.1万 |
投资净收益 | 0.00%2,000 | 11.87%252.6万 | 6.37%480.9万 | 3.91%37.2万 | -0.50%217.7万 | 0.00%2,000 | 14.45%225.8万 | 21.73%452.1万 | 7.19%35.8万 | 20.88%218.8万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | 0 | -669.77%-1,263.2万 | 0 | 0 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 42.88%214.6万 | 109.86%150.2万 | ||||||||
减:其他特殊费用 | ---- | ---- | -42.88%-214.6万 | ---- | ---- | ---- | ---- | -283.39%-150.2万 | ---- | ---- |
其他营业外收入(费用) | -4.17%121.8万 | -27.01%90.8万 | 135.21%229.1万 | 94.01%-57.4万 | 293.26%35万 | 158.63%127.1万 | -75.87%124.4万 | -120.58%-650.6万 | -701.57%-958.3万 | -96.24%8.9万 |
税前利润 | 43.75%1.73亿 | 29.11%1.76亿 | 7.76%3.99亿 | 56.91%6,458.2万 | 126.11%7,753.4万 | -32.56%1.2亿 | 17.40%1.36亿 | 11.91%3.7亿 | 481.18%4,115.9万 | -60.59%3,429.1万 |
所得税 | 21.22%5,147.6万 | 21.26%5,392.5万 | -18.69%9,991.6万 | -93.27%78.6万 | 34.47%1,219.6万 | -33.61%4,246.5万 | 16.50%4,446.9万 | 12.22%1.23亿 | 2,518.83%1,168万 | -71.80%907万 |
除税后利润 | 56.02%1.22亿 | 32.91%1.22亿 | 20.92%2.99亿 | 116.42%6,379.7万 | 159.06%6,533.7万 | -31.98%7,792.8万 | 17.84%9,168.6万 | 11.75%2.47亿 | 344.23%2,947.9万 | -54.02%2,522.1万 |
持续经营利润 | 56.02%1.22亿 | 32.91%1.22亿 | 20.92%2.99亿 | 116.41%6,379.6万 | 159.06%6,533.8万 | -31.98%7,792.8万 | 17.84%9,168.6万 | 11.75%2.47亿 | 344.23%2,947.9万 | -54.03%2,522.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 56.02%1.22亿 | 32.91%1.22亿 | 20.92%2.99亿 | 116.42%6,379.7万 | 159.06%6,533.7万 | -31.98%7,792.8万 | 17.84%9,168.6万 | 11.75%2.47亿 | 344.23%2,947.9万 | -54.02%2,522.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 56.02%1.22亿 | 32.91%1.22亿 | 20.92%2.99亿 | 116.42%6,379.7万 | 159.06%6,533.7万 | -31.98%7,792.8万 | 17.84%9,168.6万 | 11.75%2.47亿 | 344.23%2,947.9万 | -54.02%2,522.1万 |
总派息金额 | ||||||||||
基本每股收益 | 55.94%37.94 | 32.88%38.03 | 20.90%93.25 | 116.41%19.91 | 159.09%20.39 | -31.98%24.33 | 17.83%28.62 | 11.75%77.13 | 344.44%9.2 | -54.05%7.87 |
稀释每股收益 | 54.94%37.48 | 32.27%37.63 | 20.59%92.49 | 114.41%19.64 | 158.11%20.21 | -31.97%24.19 | 17.81%28.45 | 11.47%76.7 | 342.51%9.16 | -54.28%7.83 |
每股派息 | 50.00%15 | 0 | 20 | 10 | 0 | 10 | 0 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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