(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 | -5.83%5.41亿 | 11.82%4.58亿 | -15.26%23.54亿 | -2.70%9.26亿 | -32.61%4.45亿 | -30.57%5.75亿 | 20.59%4.09亿 | -23.62%27.78亿 | -20.55%9.51亿 | -30.56%6.6亿 |
主营业务成本 | -12.34%3.38亿 | 7.22%2.68亿 | -28.01%14.84亿 | -24.05%5.9亿 | -44.62%2.59亿 | -38.29%3.85亿 | 29.73%2.5亿 | -22.68%20.61亿 | -16.06%7.77亿 | -32.74%4.67亿 |
毛利 | 7.46%2.03亿 | 19.02%1.9亿 | 21.35%8.71亿 | 92.49%3.35亿 | -3.58%1.86亿 | -6.79%1.89亿 | 8.64%1.6亿 | -26.19%7.17亿 | -35.86%1.74亿 | -24.63%1.93亿 |
营业费用 | 2.72%1.91亿 | 6.54%1.86亿 | -1.10%7.02亿 | -0.55%1.76亿 | 2.10%1.66亿 | -0.60%1.86亿 | -4.96%1.75亿 | -15.20%7.1亿 | -13.62%1.77亿 | -23.51%1.62亿 |
营业利润 | 254.42%1,262.8万 | 125.40%383.5万 | 2,271.96%1.68亿 | 5,428.89%1.59亿 | -33.57%2,043.8万 | -78.03%356.3万 | 59.10%-1,509.8万 | -94.73%708.6万 | -104.49%-298.7万 | -30.04%3,076.8万 |
营业外利息收入与支出净额 | -4.08%-272.9万 | 8.91%-259.6万 | 27.73%-1,260.6万 | 1.57%-364.5万 | 16.81%-348.9万 | 41.66%-262.2万 | 43.59%-285万 | 29.28%-1,744.3万 | 38.26%-370.3万 | 32.00%-419.4万 |
营业外利息收入 | -14.29%1.2万 | 0.00%1,000 | 3.45%3万 | 0.00%1.3万 | 0.00%2,000 | 7.69%1.4万 | 0.00%1,000 | -9.38%2.9万 | 0.00%1.3万 | 0.00%2,000 |
营业外利息支出 | 3.98%274.1万 | -8.91%259.7万 | -27.68%1,263.6万 | -1.56%365.8万 | -16.80%349.1万 | -41.51%263.6万 | -43.58%285.1万 | -29.25%1,747.2万 | -38.18%371.6万 | -31.99%419.6万 |
投资净收益 | 0.00%15.3万 | -82.06%15.3万 | ||||||||
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 | -26.04%262.7万 | -265.44%-324.6万 | -33.00%548.4万 | 954.23%149.7万 | -286.67%-152.7万 | 154.99%355.2万 | -66.36%196.2万 | 818.5万 | 14.2万 | 81.8万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 2,814.7万 | -191.3万 | ||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,814.7万 | --191.3万 | ---- |
其他营业外收入(费用) | -15.84%8.5万 | 5.41%3.9万 | 170.44%830.8万 | 261.44%813.6万 | -63.83%3.4万 | -79.22%10.1万 | -84.65%3.7万 | -64.72%307.2万 | 1,743.07%225.1万 | -92.63%9.4万 |
税前利润 | 174.47%1,260.9万 | 87.67%-196.6万 | 480.21%1.69亿 | 2,828.87%1.65亿 | -73.15%1,545.3万 | -66.23%459.4万 | 55.57%-1,594.7万 | -75.51%2,919.9万 | -110.01%-605.8万 | 44.61%5,754.4万 |
所得税 | 431.30%500.6万 | 543.20%321.6万 | 19,806.85%5,754.4万 | 6,113.76%5,101.5万 | 100.21%754万 | 87.69%-151.1万 | -93.24%50万 | -100.76%-29.2万 | -94.36%82.1万 | -73.57%376.6万 |
除税后利润 | 24.55%760.4万 | 68.49%-518.3万 | 279.33%1.12亿 | 1,761.56%1.14亿 | -85.28%791.4万 | -76.41%610.5万 | 62.01%-1,644.7万 | -63.48%2,949.2万 | -114.98%-687.9万 | 110.55%5,377.9万 |
持续经营利润 | 24.54%760.3万 | 68.49%-518.2万 | 279.34%1.12亿 | 1,761.58%1.14亿 | -85.29%791.3万 | -76.41%610.5万 | 62.01%-1,644.7万 | -63.48%2,949.1万 | -114.98%-687.9万 | 110.55%5,377.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.55%760.4万 | 68.49%-518.3万 | 279.33%1.12亿 | 1,761.56%1.14亿 | -85.28%791.4万 | -76.41%610.5万 | 62.01%-1,644.7万 | -63.48%2,949.2万 | -114.98%-687.9万 | 110.55%5,377.9万 |
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 | 24.55%760.4万 | 68.49%-518.3万 | 279.33%1.12亿 | 1,761.56%1.14亿 | -85.28%791.4万 | -76.41%610.5万 | 62.01%-1,644.7万 | -63.48%2,949.2万 | -114.98%-687.9万 | 110.55%5,377.9万 |
总派息金额 | ||||||||||
基本每股收益 | 24.18%1.13 | 68.44%-0.77 | 274.04%16.57 | 1,727.88%16.93 | -85.54%1.17 | -76.61%0.91 | 62.52%-2.44 | -64.90%4.43 | -114.55%-1.04 | 102.25%8.09 |
稀释每股收益 | 24.55%1.1261 | 68.44%-0.77 | 278.49%16.54 | 1,727.60%16.9271 | -85.53%1.17 | -76.76%0.9041 | 62.52%-2.44 | -63.43%4.37 | -115.29%-1.04 | 113.86%8.084 |
每股派息 | 0 | 0 | 233.33%5 | 233.33%5 | 0 | 0 | 0 | -83.33%1.5 | -83.33%1.5 | 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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