(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.08%9.23億 | 5.64%9.29億 | 8.76%36.26億 | 1.41%9.16億 | 5.70%8.98億 | 15.97%9.33億 | 13.19%8.79億 | 12.73%33.34億 | 17.59%9.03億 | 17.49%8.5億 |
主營業務成本 | 9.49%3.91億 | 24.51%4.04億 | 35.60%14.57億 | 36.33%4億 | 39.72%3.75億 | 48.31%3.57億 | 19.47%3.25億 | 16.98%10.75億 | 20.58%2.93億 | 27.56%2.68億 |
毛利 | -7.63%5.32億 | -5.41%5.24億 | -4.00%21.69億 | -15.41%5.16億 | -10.00%5.23億 | 2.15%5.76億 | 9.81%5.54億 | 10.81%22.6億 | 16.21%6.1億 | 13.36%5.81億 |
營業費用 | 2.52%4.74億 | 3.92%4.75億 | -0.89%18.5億 | -7.55%4.58億 | -1.48%4.72億 | -2.57%4.63億 | 9.60%4.57億 | 11.55%18.67億 | 13.05%4.95億 | 16.20%4.79億 |
營業利潤 | -49.24%5,732.4萬 | -49.22%4,943.3萬 | -18.78%3.19億 | -49.47%5,772.2萬 | -50.04%5,094.4萬 | 27.47%1.13億 | 10.79%9,734.6萬 | 7.44%3.93億 | 32.20%1.14億 | 1.67%1.02億 |
營業外利息收入與支出淨額 | 593.20%166.7萬 | 579.04%424.4萬 | 74.37%-133.5萬 | 39.16%-74.9萬 | 35.19%-87.3萬 | 75.04%-33.8萬 | 148.98%62.5萬 | -21.34%-520.8萬 | -2.24%-123.1萬 | -7.50%-134.7萬 |
營業外利息收入 | 253.46%250.6萬 | 191.06%520.7萬 | 871.17%266.1萬 | 95.16%12.1萬 | 281.82%4.2萬 | 4,626.67%70.9萬 | 861.83%178.9萬 | -86.98%27.4萬 | -82.63%6.2萬 | -96.03%1.1萬 |
營業外利息支出 | -19.87%83.9萬 | -17.27%96.3萬 | -27.11%399.6萬 | -32.71%87萬 | -32.62%91.5萬 | -23.52%104.7萬 | -20.38%116.4萬 | -14.29%548.2萬 | -17.17%129.3萬 | -11.24%135.8萬 |
投資淨收益 | -60萬 | -91.55%27.9萬 | 126.32%66.7萬 | 330萬 | -185.04%-253.4萬 | -169.05%-23.2萬 | -647.90%-89萬 | |||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -55.70%-265萬 | -162.94%-150.4萬 | -98.57%14.4萬 | -24.43%240.4萬 | -99.69%1.4萬 | -169.64%-170.2萬 | -259.75%-57.2萬 | 267.93%1,003.7萬 | 318,200.00%318.1萬 | 96.86%457.1萬 |
聯營企業及其他參股權益產生的收益 | -204.64%-63.1萬 | 82.03%143.8萬 | -9.23%264.5萬 | -67.30%39.9萬 | 127.47%85.3萬 | 315.86%60.3萬 | -32.71%79萬 | -14.07%291.4萬 | -34.48%122萬 | -42.92%37.5萬 |
特殊收入(費用) | 0 | -277.9萬 | 73.16%-301.3萬 | 38.57%-689.6萬 | 834.1萬 | -445.8萬 | 0 | -254.10%-1,122.5萬 | -1,122.5萬 | 0 |
減:其他特殊費用 | ---- | ---- | ---652.2萬 | --181.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | --277.9萬 | -15.06%953.5萬 | -54.77%507.7萬 | --0 | --445.8萬 | --0 | 254.10%1,122.5萬 | --1,122.5萬 | --0 |
其他營業外收入(費用) | -112.83%-30.9萬 | -308.19%-119.5萬 | -9.70%190萬 | 273.05%86.7萬 | -181.66%-195萬 | 508.33%240.9萬 | 420.67%57.4萬 | 200.29%210.4萬 | 76.30%-50.1萬 | 1,630.77%238.8萬 |
稅前利潤 | -48.37%5,479.8萬 | -51.09%4,991.6萬 | -17.70%3.2億 | -48.39%5,441.2萬 | -46.46%5,733.1萬 | 19.51%1.06億 | 16.74%1.02億 | 7.65%3.89億 | 23.64%1.05億 | 8.61%1.07億 |
所得稅 | -34.58%2,341.4萬 | -11.07%2,678.5萬 | -20.24%1.13億 | -40.40%1,821.1萬 | -32.08%2,912.2萬 | -11.52%3,579萬 | 7.16%3,011.8萬 | 21.95%1.42億 | 16.51%3,055.3萬 | 33.83%4,287.5萬 |
除稅後利潤 | -55.38%3,138.4萬 | -67.85%2,313萬 | -16.24%2.07億 | -51.66%3,620萬 | -56.06%2,820.9萬 | 45.46%7,034.3萬 | 21.28%7,194.6萬 | 0.84%2.47億 | 26.80%7,488.5萬 | -3.53%6,419.9萬 |
持續經營利潤 | -55.38%3,138.4萬 | -67.85%2,313.1萬 | -16.24%2.07億 | -51.66%3,620.1萬 | -56.06%2,820.9萬 | 45.46%7,034.3萬 | 21.28%7,194.6萬 | 0.84%2.47億 | 26.80%7,488.5萬 | -3.53%6,419.9萬 |
歸屬于少數股東的淨利潤 | -73.05%223.3萬 | -116.04%-43.7萬 | -9.59%967.9萬 | -192.07%-242.7萬 | -77.93%109.5萬 | 266.64%828.6萬 | 221.34%272.5萬 | 111.75%1,070.6萬 | 82.04%263.6萬 | 260.61%496.2萬 |
歸屬於母公司的淨利潤 | -53.03%2,915.1萬 | -65.95%2,356.7萬 | -16.54%1.97億 | -46.54%3,862.7萬 | -54.23%2,711.5萬 | 34.61%6,205.7萬 | 18.38%6,922萬 | -1.50%2.36億 | 25.41%7,224.9萬 | -9.11%5,923.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -53.03%2,915.1萬 | -65.95%2,356.7萬 | -16.54%1.97億 | -46.54%3,862.7萬 | -54.23%2,711.5萬 | 34.61%6,205.7萬 | 18.38%6,922萬 | -1.50%2.36億 | 25.41%7,224.9萬 | -9.11%5,923.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.02%4.74 | -65.64%3.8 | -16.74%31.39 | -46.79%6.14 | -54.44%4.31 | 33.88%9.88 | 18.67%11.06 | -0.68%37.7 | 26.54%11.54 | -8.33%9.46 |
稀釋每股收益 | -52.16%4.7266 | -65.61%3.8 | -16.67%31.39 | -46.75%6.14 | -54.39%4.31 | 33.88%9.88 | 18.69%11.05 | -0.63%37.67 | 26.70%11.53 | -8.43%9.45 |
每股派息 | 0 | 0 | 5.71%7.4 | 5.71%7.4 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據