(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.05%18.49亿 | -6.14%4.42亿 | 7.99%4.98亿 | -2.20%20.11亿 | -2.98%5.99亿 | -5.43%4.79亿 | -9.16%4.71亿 | 11.66%4.61亿 | -4.68%20.56亿 | 4.27%6.18亿 |
主营业务成本 | -6.33%11.96亿 | -7.51%2.89亿 | 0.65%3.13亿 | -1.08%12.77亿 | -8.33%3.54亿 | -4.36%2.99亿 | -3.42%3.12亿 | 16.01%3.11亿 | -9.45%12.91亿 | 6.18%3.86亿 |
毛利 | -11.05%6.53亿 | -3.45%1.53亿 | 23.18%1.85亿 | -4.09%7.34亿 | 5.95%2.45亿 | -7.17%1.8亿 | -18.68%1.59亿 | 3.61%1.5亿 | 4.62%7.65亿 | 1.22%2.31亿 |
营业费用 | 7.14%5.73亿 | 22.21%1.31亿 | 15.54%1.45亿 | 1.95%5.35亿 | 25.98%1.53亿 | 9.16%1.48亿 | -24.06%1.08亿 | 0.21%1.26亿 | 2.38%5.24亿 | 1.28%1.22亿 |
营业利润 | -59.79%8,024.2万 | -57.63%2,158.3万 | 61.91%4,004.9万 | -17.24%2亿 | -16.27%9,187.8万 | -45.15%3,198.8万 | -4.39%5,094.1万 | 25.11%2,473.5万 | 9.85%2.41亿 | 1.16%1.1亿 |
营业外利息收入与支出净额 | 21.54%-128.6万 | 15.88%-35.5万 | -12.94%-38.4万 | -31.12%-163.9万 | -38.26%-41.2万 | -58.70%-46.5万 | -34.39%-42.2万 | 1.45%-34万 | 13.49%-125万 | 41.45%-29.8万 |
营业外利息收入 | 4,044.44%37.3万 | ---- | ---- | 28.57%9,000 | 25.00%5,000 | --0 | ---- | ---- | -98.41%7,000 | 33.33%4,000 |
营业外利息支出 | 0.67%165.9万 | -15.49%36万 | 12.94%38.4万 | 31.11%164.8万 | 38.08%41.7万 | 58.70%46.5万 | 34.38%42.6万 | -1.45%34万 | -33.35%125.7万 | -41.02%30.2万 |
投资净收益 | 0.00%2,000 | 0.00%2,000 | -97.06%2,000 | -50.00%1,000 | ||||||
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 | -24.48%-1.62亿 | -607.92%-4,082.6万 | 123.72%1,146.8万 | -467.19%-1.31亿 | -148.31%-2,542.9万 | -89.35%-5,096.9万 | -110.25%-576.7万 | -14.75%-4,835万 | -182.07%-2,301.1万 | -141.76%-1,024.1万 |
特殊收入(费用) | 349.68%69.7万 | 0 | 1,448.89%69.7万 | 15.5万 | 1万 | 0 | 10万 | 4.5万 | 0 | 0 |
减:其他特殊费用 | -380.69%-69.7万 | --0 | -1,448.89%-69.7万 | ---14.5万 | --0 | --0 | ---10万 | ---4.5万 | ---- | ---- |
减:勾销 | --0 | ---- | ---- | ---1万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -15.53%22.3万 | -566.67%-1.4万 | -20.00%10万 | -59.76%26.4万 | -93.27%3万 | 30.86%10.6万 | -81.25%3,000 | 10.62%12.5万 | -84.33%65.6万 | 3,616.67%44.6万 |
税前利润 | -221.79%-8,258.4万 | -143.72%-1,961.1万 | 318.31%5,192.8万 | -68.82%6,780.9万 | -33.68%6,607.9万 | -162.01%-1,933.9万 | -58.95%4,485.5万 | -5.26%-2,378.6万 | -12.11%2.17亿 | -23.09%9,964万 |
所得税 | -51.38%1,511.2万 | -37.92%616.6万 | 37.26%875.6万 | -20.23%3,108.1万 | -53.81%708.2万 | -18.10%768.7万 | 141.21%993.3万 | -37.02%637.9万 | -6.80%3,896.5万 | -22.50%1,533.3万 |
除税后利润 | -366.01%-9,769.7万 | -173.81%-2,577.7万 | 243.11%4,317.2万 | -79.43%3,672.7万 | -30.02%5,899.6万 | -223.96%-2,702.6万 | -66.79%3,492.3万 | 7.82%-3,016.6万 | -13.19%1.79亿 | -23.20%8,430.6万 |
持续经营利润 | -366.00%-9,769.6万 | -173.81%-2,577.7万 | 243.12%4,317.2万 | -79.43%3,672.8万 | -30.02%5,899.7万 | -223.96%-2,702.6万 | -66.79%3,492.2万 | 7.82%-3,016.5万 | -13.19%1.79亿 | -23.20%8,430.7万 |
归属于少数股东的净利润 | 104.95%20.7万 | 27.42%-64.6万 | -0.27%-220.3万 | -97.99%10.1万 | 19.47%525.3万 | -10,968.42%-206.5万 | -143.06%-89万 | -49.56%-219.7万 | 22.53%501.4万 | 118.00%439.7万 |
归属于母公司的净利润 | -367.31%-9,790.4万 | -170.17%-2,513.1万 | 262.24%4,537.5万 | -78.89%3,662.6万 | -32.75%5,374.3万 | -214.59%-2,496.2万 | -65.26%3,581.3万 | 10.52%-2,796.8万 | -13.91%1.74亿 | -25.84%7,991万 |
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 | -367.31%-9,790.4万 | -170.17%-2,513.1万 | 262.24%4,537.5万 | -78.89%3,662.6万 | -32.75%5,374.3万 | -214.59%-2,496.2万 | -65.26%3,581.3万 | 10.52%-2,796.8万 | -13.91%1.74亿 | -25.84%7,991万 |
总派息金额 | ||||||||||
基本每股收益 | -367.25%-13.63 | -170.08%-3.49 | 262.21%6.31 | -78.88%5.1 | -32.73%7.48 | -214.52%-3.47 | -65.30%4.98 | 10.57%-3.89 | -13.90%24.15 | -25.87%11.12 |
稀释每股收益 | -367.25%-13.63 | -170.23%-3.4974 | 262.21%6.31 | -78.88%5.1 | -32.74%7.4793 | -214.65%-3.4739 | -65.29%4.98 | 10.57%-3.89 | -13.90%24.15 | -25.84%11.12 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暂无数据