(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 | 26.07%2.58亿 | -14.72%1.78亿 | 12.19%7.66亿 | 8.28%1.84亿 | -5.10%1.7亿 | 25.50%2.05亿 | 21.41%2.08亿 | -88.17%6.83亿 | -84.69%1.69亿 | -86.99%1.79亿 |
主营业务成本 | 3.31%1.17亿 | -0.76%1.11亿 | 16.29%4.75亿 | 24.49%1.38亿 | 7.96%1.13亿 | 27.31%1.13亿 | 6.58%1.12亿 | -46.25%4.08亿 | -34.43%1.11亿 | -36.85%1.04亿 |
毛利 | 54.19%1.41亿 | -30.83%6,689.5万 | 6.07%2.91亿 | -22.20%4,578.4万 | -23.41%5,696.9万 | 23.33%9,148.9万 | 44.62%9,670.9万 | -94.53%2.74亿 | -93.73%5,885.1万 | -93.84%7,438.6万 |
营业费用 | 126.92%1.42亿 | 74.49%1.03亿 | 34.64%2.54亿 | 86.66%8,178.9万 | 5.52%5,104.5万 | 27.36%6,278.4万 | 23.84%5,875.4万 | -96.05%1.89亿 | -95.18%4,381.8万 | -96.21%4,837.3万 |
营业利润 | -104.87%-139.9万 | -193.86%-3,562.3万 | -57.15%3,657.9万 | -339.51%-3,600.5万 | -77.23%592.4万 | 15.35%2,870.5万 | 95.38%3,795.5万 | -62.36%8,535.8万 | -48.01%1,503.3万 | 138.11%2,601.3万 |
营业外利息收入与支出净额 | 140.77%686.4万 | -46.76%346.3万 | -310.86%-1,369.3万 | -154.43%-872.2万 | 87.05%535.9万 | -2,286.36%-1,683.5万 | 3.47%650.5万 | 101.10%649.4万 | 97.88%-342.8万 | 101.90%286.5万 |
营业外利息收入 | 103.66%1,039.7万 | -11.30%901.7万 | 60.99%3,006.6万 | 452.49%822.7万 | -5.29%656.8万 | -31.97%510.5万 | 54.71%1,016.6万 | -88.48%1,867.6万 | -106.29%-233.4万 | -81.97%693.5万 |
营业外利息支出 | -84.12%348.4万 | -21.77%286.4万 | -0.10%1,217万 | 236.29%367.9万 | -520.39%-1,711万 | 225.81%2,194万 | 1,189.08%366.1万 | -98.38%1,218.2万 | -99.45%109.4万 | -97.85%407万 |
其他财务费用 | --4.9万 | --269万 | --3,158.9万 | --1,327万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -32.00%1,113.3万 | 58.28%-1,149.5万 | -115.81%-2,249.2万 | -61.46%1,142.4万 | -133.66%-2,273.1万 | -62.53%1,637.1万 | -2,088.17%-2,755.6万 | 292.87%1.42亿 | -58.94%2,964.2万 | 302.89%6,753.1万 |
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 | 69.35%8,699.9万 | -2,140.15%-5.86亿 | -741.52%-4.94亿 | -400.51%-5.63亿 | 122.98%4,386.2万 | 231.98%5,137.3万 | -61.36%-2,614万 | -200.56%-5,868.1万 | 192.32%1.87亿 | -197.39%-1.91亿 |
特殊收入(费用) | 0 | 0 | 99.56%-34.8万 | 99.15%-8.8万 | 104.83%171万 | 73.58%-657.1万 | 151.79%460.1万 | 85.89%-7,946.8万 | 98.02%-1,033.9万 | -305.49%-3,537.7万 |
减:勾销 | --0 | --0 | -99.56%34.8万 | -99.15%8.8万 | -104.83%-171万 | -73.58%657.1万 | -151.79%-460.1万 | -86.09%7,946.8万 | -98.02%1,033.9万 | 305.49%3,537.7万 |
其他营业外收入(费用) | -86.50%12.7万 | 73.66%182万 | -64.01%678.4万 | -60.65%587.7万 | -224.23%-108.2万 | -48.72%94.1万 | -13.39%104.8万 | 99.30%1,885万 | 192.88%1,493.4万 | -16.01%87.1万 |
税前利润 | 40.21%1.04亿 | -17,401.03%-6.27亿 | -524.18%-4.87亿 | -353.23%-5.9亿 | 125.62%3,304.1万 | 900.81%7,398万 | -211.16%-358.5万 | 105.50%1.15亿 | 112.04%2.33亿 | -235.88%-1.29亿 |
所得税 | 21.51%2,036.5万 | -64.88%344.4万 | -56.04%2,621.4万 | 93.68%-148.9万 | -96.18%113.8万 | -63.78%1,676万 | 37.44%980.5万 | -91.77%5,962.6万 | -107.13%-2,355.1万 | -74.70%2,977.3万 |
除税后利润 | 45.69%8,336.2万 | -4,611.40%-6.31亿 | -1,030.06%-5.13亿 | -329.42%-5.89亿 | 120.10%3,190.2万 | 247.18%5,722万 | -242.54%-1,339万 | 101.96%5,517.9万 | 111.32%2.57亿 | -1.72%-1.59亿 |
持续经营利润 | 45.69%8,336.1万 | -4,611.40%-6.31亿 | -1,030.04%-5.13亿 | -329.41%-5.89亿 | 120.10%3,190.3万 | 247.18%5,722万 | -242.54%-1,339万 | 101.96%5,518万 | 111.32%2.57亿 | -1.72%-1.59亿 |
归属于少数股东的净利润 | 177.4万 | |||||||||
归属于母公司的净利润 | 41.30%8,336.2万 | -4,059.95%-6.31亿 | -1,030.06%-5.13亿 | -329.42%-5.89亿 | 120.10%3,190.2万 | 251.74%5,899.5万 | -287.95%-1,516.5万 | 104.66%5,517.9万 | 127.12%2.57亿 | -81.72%-1.59亿 |
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 | 41.30%8,336.2万 | -4,059.95%-6.31亿 | -1,030.06%-5.13亿 | -329.42%-5.89亿 | 120.10%3,190.2万 | 251.74%5,899.5万 | -287.95%-1,516.5万 | 104.66%5,517.9万 | 127.12%2.57亿 | -81.72%-1.59亿 |
总派息金额 | ||||||||||
基本每股收益 | 18.79%1.96 | -3,438.10%-14.86 | -988.96%-13.69 | -319.92%-15.79 | 119.59%0.87 | 251.38%1.65 | -281.82%-0.42 | 104.65%1.54 | 127.13%7.18 | -81.22%-4.44 |
稀释每股收益 | 18.79%1.96 | -3,438.10%-14.86 | -988.96%-13.69 | -319.93%-15.79 | 117.95%0.7969 | 251.37%1.65 | -281.82%-0.42 | 104.65%1.54 | 127.12%7.1797 | -81.22%-4.44 |
每股派息 | ||||||||||
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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