(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 | 17.46%37.44亿 | 16.64%44.46亿 | 0.52%142.39亿 | 6.92%37.21亿 | 3.23%35.18亿 | -4.92%31.87亿 | -2.84%38.12亿 | -20.88%141.65亿 | -23.24%34.81亿 | -21.95%34.08亿 |
主营业务成本 | 22.08%32.88亿 | 19.05%36.45亿 | 4.06%120.17亿 | 7.59%31.93亿 | 12.04%30.69亿 | -1.48%26.93亿 | -1.47%30.62亿 | -3.65%115.48亿 | -0.92%29.68亿 | -5.01%27.39亿 |
毛利 | -7.71%4.56亿 | 6.79%8.01亿 | -15.09%22.22亿 | 3.03%5.28亿 | -32.87%4.49亿 | -20.14%4.95亿 | -8.07%7.5亿 | -55.78%26.17亿 | -66.70%5.12亿 | -54.90%6.69亿 |
营业费用 | 1.41%4.67亿 | 0.32%4.83亿 | -10.59%18.47亿 | -25.73%4.54亿 | -2.24%4.51亿 | -8.37%4.61亿 | -1.85%4.81亿 | -62.07%20.66亿 | -58.59%6.11亿 | -64.17%4.61亿 |
营业利润 | -131.49%-1,068.3万 | 18.37%3.18亿 | -31.96%3.75亿 | 174.62%7,386.1万 | -100.92%-190.7万 | -70.89%3,392.4万 | -17.43%2.69亿 | 17.03%5.51亿 | -258.71%-9,897.9万 | 6.18%2.08亿 |
营业外利息收入与支出净额 | -41.74%-94.4万 | 26.21%-21.4万 | -75.41%-244.7万 | -5.19%-40.5万 | -343.27%-108.6万 | -69.04%-66.6万 | 21.83%-29万 | 37.30%-139.5万 | 28.17%-38.5万 | 76.62%-24.5万 |
营业外利息收入 | 0.00%1.3万 | -11.11%8,000 | -57.45%4万 | -85.29%1万 | 0.00%8,000 | 30.00%1.3万 | 12.50%9,000 | 224.14%9.4万 | 238.78%6.8万 | -87.30%8,000 |
营业外利息支出 | 40.94%95.7万 | -25.75%22.2万 | 67.02%248.7万 | -8.39%41.5万 | 332.41%109.4万 | 68.07%67.9万 | -21.11%29.9万 | -33.94%148.9万 | -6.98%45.3万 | -77.23%25.3万 |
投资净收益 | 410.54%683.1万 | 88.70%-57.2万 | -62.68%1,047.3万 | -30.50%423万 | 4.65%996.6万 | -79.69%133.8万 | -186.34%-506.1万 | 102.18%2,806万 | 137.27%608.6万 | 138.73%952.3万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -4.7万 | -99.98%9.9万 | 0 | 9.9万 | 0 | 0 | 4,425.93%4.17亿 | 99.72%-2.6万 | 0 |
减:其他特殊费用 | --0 | --4.7万 | 99.98%-9.9万 | --0 | ---- | ---- | ---- | -4,425.93%-4.17亿 | -99.72%2.6万 | --0 |
其他营业外收入(费用) | 7.63%38.1万 | 10.11%143.8万 | 59.05%825.3万 | 86.46%629.3万 | -25.74%30万 | 168.18%35.4万 | 2.19%130.6万 | 130.21%518.9万 | 1,388.17%337.5万 | 2,593.33%40.4万 |
税前利润 | -89.30%374万 | 20.41%3.19亿 | -60.88%3.91亿 | 193.38%8,398.1万 | -96.61%737.1万 | -71.55%3,495.1万 | -64.67%2.65亿 | 96.84%10亿 | -264.17%-8,993万 | 9.48%2.17亿 |
所得税 | -58.18%660.8万 | 16.47%1.04亿 | -54.00%1.47亿 | 236.51%3,537.2万 | -91.14%605万 | -63.38%1,580万 | -61.66%8,936.8万 | 80.73%3.19亿 | -200.43%-2,591.2万 | 7.98%6,830.1万 |
除税后利润 | -114.98%-286.8万 | 22.42%2.15亿 | -64.10%2.45亿 | 175.93%4,860.9万 | -99.11%132.1万 | -75.97%1,915万 | -66.03%1.75亿 | 105.41%6.81亿 | -320.93%-6,401.8万 | 10.18%1.49亿 |
持续经营利润 | -114.98%-286.8万 | 22.42%2.15亿 | -64.10%2.45亿 | 175.93%4,860.9万 | -99.11%132.1万 | -75.97%1,915.1万 | -66.03%1.75亿 | 105.41%6.81亿 | -320.93%-6,401.8万 | 10.18%1.49亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -114.98%-286.8万 | 22.42%2.15亿 | -64.10%2.45亿 | 175.93%4,860.9万 | -99.11%132.1万 | -75.97%1,915万 | -66.03%1.75亿 | 105.41%6.81亿 | -320.93%-6,401.8万 | 10.18%1.49亿 |
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 | -114.98%-286.8万 | 22.42%2.15亿 | -64.10%2.45亿 | 175.93%4,860.9万 | -99.11%132.1万 | -75.97%1,915万 | -66.03%1.75亿 | 105.41%6.81亿 | -320.93%-6,401.8万 | 10.18%1.49亿 |
总派息金额 | ||||||||||
基本每股收益 | -115.00%-0.57 | 22.40%42.68 | -64.10%48.59 | 175.94%9.66 | -99.12%0.26 | -76.01%3.8 | -66.02%34.87 | 106.23%135.35 | -318.93%-12.72 | 10.57%29.6 |
稀释每股收益 | -115.00%-0.57 | 22.40%42.68 | -64.10%48.59 | 175.93%9.66 | -99.12%0.26 | -76.01%3.8 | -66.02%34.87 | 106.23%135.35 | -320.93%-12.7229 | 10.57%29.6 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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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