(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 | 19.27%49.29亿 | 27.18%42.06亿 | 36.29%148.33亿 | 32.91%39.17亿 | 33.79%34.76亿 | 51.95%41.33亿 | 26.29%33.07亿 | 15.63%108.83亿 | 21.25%29.47亿 | 33.02%25.98亿 |
主营业务成本 | 17.46%40.02亿 | 28.34%35.36亿 | 36.97%124.08亿 | 35.90%33.34亿 | 34.26%29.12亿 | 50.84%34.07亿 | 26.49%27.55亿 | 11.36%90.59亿 | 19.55%24.53亿 | 23.22%21.69亿 |
毛利 | 27.78%9.27亿 | 21.41%6.7亿 | 32.90%24.24亿 | 18.06%5.83亿 | 31.41%5.64亿 | 57.42%7.25亿 | 25.33%5.52亿 | 42.82%18.24亿 | 30.46%4.94亿 | 122.36%4.29亿 |
营业费用 | 9.00%5.54亿 | 1.03%5.36亿 | 6.86%21.48亿 | 15.46%5.73亿 | 5.31%5.36亿 | 0.72%5.08亿 | 6.09%5.31亿 | 0.80%20.1亿 | -1.12%4.97亿 | -0.71%5.09亿 |
营业利润 | 71.69%3.73亿 | 529.36%1.34亿 | 248.29%2.76亿 | 437.43%956.6万 | 134.79%2,781.6万 | 598.90%2.17亿 | 135.61%2,129万 | 74.04%-1.86亿 | 97.71%-283.5万 | 75.00%-7,995.6万 |
营业外利息收入与支出净额 | -1.30%-186.9万 | -5.78%-151.9万 | -1.85%-632.7万 | -12.57%-137万 | -3.84%-167.6万 | -25.42%-184.5万 | 24.82%-143.6万 | 25.61%-621.2万 | 31.36%-121.7万 | 16.02%-161.4万 |
营业外利息收入 | 25.00%51.5万 | 24.42%47.9万 | 14.48%172.4万 | 45.92%48.3万 | 13.55%44.4万 | 5.10%41.2万 | -1.79%38.5万 | -1.83%150.6万 | -19.07%33.1万 | -1.26%39.1万 |
营业外利息支出 | 5.63%238.4万 | 9.72%199.8万 | 4.31%805.1万 | 19.70%185.3万 | 5.74%212万 | 21.15%225.7万 | -20.89%182.1万 | -21.92%771.8万 | -29.06%154.8万 | -13.50%200.5万 |
投资净收益 | -41.67%-117.3万 | 39.71%552万 | 203.94%641.8万 | 53.70%81万 | 126.81%248.5万 | 69.84%-82.8万 | -25.64%395.1万 | -343.78%-617.5万 | -61.36%52.7万 | -776.15%-927万 |
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 | -2,000 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -10.5万 | 0 | -248.45%-67.6万 | 0 | -6,833.33%-40.4万 | 0 | -27.2万 | 99.91%-19.4万 | 0 | 166.67%6,000 |
减:其他特殊费用 | ---- | ---- | 248.45%67.6万 | --0 | 6,833.33%40.4万 | --0 | --27.2万 | -99.91%19.4万 | --0 | -166.67%-6,000 |
其他营业外收入(费用) | -76.53%234.6万 | -51.74%1,008.4万 | -86.55%3,765.9万 | -85.32%484.8万 | -97.76%192.2万 | -57.07%999.6万 | -84.85%2,089.3万 | -63.02%2.8亿 | -82.21%3,302.9万 | -56.38%8,584.5万 |
税前利润 | 65.73%3.72亿 | 233.30%1.48亿 | 284.92%3.13亿 | -53.05%1,385.4万 | 704.27%3,014.1万 | 1,009.59%2.25亿 | -45.51%4,442.6万 | 144.91%8,134.3万 | -52.01%2,950.5万 | 95.96%-498.8万 |
所得税 | 172.85%1.55亿 | 338.07%4,224.7万 | 483.59%8,294.4万 | 373.41%1,808.6万 | 95.48%-145.2万 | 252.12%5,666.6万 | 827.31%964.4万 | -109.04%-2,162.3万 | -102.34%-661.5万 | 13.49%-3,214.1万 |
除税后利润 | 29.60%2.18亿 | 204.26%1.06亿 | 123.53%2.3亿 | -111.72%-423.3万 | 16.35%3,159.3万 | 511.87%1.68亿 | -56.79%3,478.2万 | 124.50%1.03亿 | 116.34%3,611.9万 | 131.43%2,715.4万 |
持续经营利润 | 29.60%2.18亿 | 204.26%1.06亿 | 123.53%2.3亿 | -111.72%-423.2万 | 16.35%3,159.3万 | 511.86%1.68亿 | -56.79%3,478.2万 | 124.50%1.03亿 | 116.34%3,612万 | 131.43%2,715.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.60%2.18亿 | 204.26%1.06亿 | 123.53%2.3亿 | -111.72%-423.3万 | 16.35%3,159.3万 | 511.87%1.68亿 | -56.79%3,478.2万 | 124.50%1.03亿 | 116.34%3,611.9万 | 131.43%2,715.4万 |
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 | 29.60%2.18亿 | 204.26%1.06亿 | 123.53%2.3亿 | -111.72%-423.3万 | 16.35%3,159.3万 | 511.87%1.68亿 | -56.79%3,478.2万 | 124.50%1.03亿 | 116.34%3,611.9万 | 131.43%2,715.4万 |
总派息金额 | ||||||||||
基本每股收益 | 29.61%43.6 | 204.45%21.19 | 123.36%46.08 | -111.76%-0.85 | 16.36%6.33 | 511.25%33.64 | -56.88%6.96 | 124.75%20.63 | 116.48%7.23 | 131.76%5.44 |
稀释每股收益 | 29.61%43.2 | 204.20%20.99 | 123.39%45.66 | -111.85%-0.85 | 16.33%6.27 | 507.46%33.33 | -56.85%6.9 | 124.52%20.44 | 116.17%7.17 | 131.11%5.39 |
每股派息 | 42.86%10 | 0 | 240.00%17 | 100.00%10 | 0 | 7 | 0 | 0.00%5 | 0.00%5 | 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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