(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 | 2.44%28.77亿 | 57.95%6.55亿 | -74.24%4.22亿 | 30.02%28.08亿 | -2.84%3.76亿 | -7.36%3.8亿 | -57.39%4.15亿 | 320.76%16.37亿 | 17.29%21.6亿 | -4.08%3.87亿 |
主营业务成本 | -11.06%16.91亿 | 93.28%4.03亿 | -84.82%1.91亿 | 41.89%19.02亿 | 12.06%2.46亿 | -19.57%1.89亿 | -69.11%2.09亿 | 498.98%12.58亿 | 33.98%13.4亿 | -7.36%2.19亿 |
毛利 | 30.75%11.85亿 | 22.18%2.52亿 | -39.13%2.31亿 | 10.61%9.07亿 | -22.32%1.3亿 | 9.07%1.91亿 | -30.79%2.06亿 | 111.79%3.79亿 | -2.57%8.2亿 | 0.56%1.68亿 |
营业费用 | -6.52%4.9亿 | -13.65%1.21亿 | -10.82%1.24亿 | -11.67%5.24亿 | -22.52%1.3亿 | -19.96%1.15亿 | 8.07%1.4亿 | -8.77%1.39亿 | 8.33%5.93亿 | 24.27%1.68亿 |
营业利润 | 81.77%6.96亿 | 98.41%1.31亿 | -55.51%1.07亿 | 68.92%3.83亿 | 372.09%40.6万 | 140.78%7,600.9万 | -60.79%6,593.1万 | 798.64%2.4亿 | -22.87%2.27亿 | -99.73%8.6万 |
营业外利息收入与支出净额 | -22.71%-1.12亿 | -55.05%-2,837.3万 | -58.90%-2,879.7万 | -9.16%-9,127.3万 | -38.20%-2,818.6万 | -33.16%-2,666.5万 | 12.89%-1,829.9万 | 18.32%-1,812.3万 | -2.96%-8,361.6万 | 7.07%-2,039.5万 |
营业外利息收入 | -48.86%136.4万 | -82.37%30.9万 | 4.95%31.8万 | 111.67%266.7万 | -0.32%31万 | -4.44%30.1万 | 447.81%175.3万 | -3.50%30.3万 | -32.69%126万 | -4.01%31.1万 |
营业外利息支出 | 20.67%1.13亿 | 43.04%2,868.2万 | 58.01%2,911.5万 | 10.68%9,394万 | 37.62%2,849.6万 | 32.58%2,696.6万 | -5.98%2,005.2万 | -18.12%1,842.6万 | 2.16%8,487.6万 | -7.02%2,070.6万 |
投资净收益 | 10.27%197.6万 | 0 | 7.80%89.8万 | 7.76%179.2万 | 0 | 5.62%95.9万 | 0 | 10.33%83.3万 | 23.55%166.3万 | 0 |
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 | -111.9万 | 0 | -111.9万 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 3,792.60%2,156.5万 | -939.35%-465万 | 0 | 2,555.1万 | 66.4万 | 55.4万 | 55.4万 |
减:其他特殊费用 | ---- | ---- | ---- | -4,631.95%-2,621.5万 | --0 | --0 | ---2,555.1万 | ---66.4万 | ---55.4万 | ---- |
减:勾销 | --0 | ---- | ---- | --465万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 60.21%-6,273.1万 | 82.46%-1,741.4万 | 31.78%-1,576.6万 | -193.12%-1.58亿 | -127.27%-2,242.7万 | 3.34%-1,283.3万 | -528.34%-9,929.7万 | -55.71%-2,311万 | 35.98%-5,379万 | -280.12%-986.8万 |
税前利润 | 232.09%5.22亿 | 425.59%8,502.2万 | -69.02%6,214.7万 | 71.97%1.57亿 | -85.17%-5,485.6万 | 4,630.59%3,746.8万 | -119.88%-2,611.3万 | 2,205.30%2.01亿 | -29.64%9,136.1万 | -636.96%-2,962.4万 |
所得税 | 1,127.42%1.79亿 | 390.80%2,630.6万 | -69.86%1,929.1万 | -52.77%1,462.4万 | -522.18%-5,198.9万 | 388,566.67%1,166万 | -121.74%-904.6万 | 2,898.38%6,399.9万 | -26.81%3,096.5万 | -357.11%-835.6万 |
除税后利润 | 140.20%3.42亿 | 444.06%5,871.7万 | -68.63%4,285.5万 | 135.92%1.42亿 | 86.52%-286.6万 | 3,209.28%2,580.7万 | -119.02%-1,706.6万 | 1,986.67%1.37亿 | -31.02%6,039.6万 | -1,038.11%-2,126.7万 |
持续经营利润 | 140.20%3.42亿 | 444.03%5,871.6万 | -68.63%4,285.6万 | 135.92%1.42亿 | 86.52%-286.7万 | 3,209.40%2,580.8万 | -119.02%-1,706.7万 | 1,986.43%1.37亿 | -31.02%6,039.6万 | -1,038.16%-2,126.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 140.20%3.42亿 | 444.06%5,871.7万 | -68.63%4,285.5万 | 135.92%1.42亿 | 86.52%-286.6万 | 3,209.28%2,580.7万 | -119.02%-1,706.6万 | 1,986.67%1.37亿 | -31.02%6,039.6万 | -1,038.11%-2,126.7万 |
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 | 140.20%3.42亿 | 444.06%5,871.7万 | -68.63%4,285.5万 | 135.92%1.42亿 | 86.52%-286.6万 | 3,209.28%2,580.7万 | -119.02%-1,706.6万 | 1,986.67%1.37亿 | -31.02%6,039.6万 | -1,038.11%-2,126.7万 |
总派息金额 | ||||||||||
基本每股收益 | 140.22%43.72 | 444.07%7.5014 | -68.60%1.096 | 135.87%18.2 | 86.38%-0.37 | 3,213.21%3.3 | -119.02%-2.1802 | 476.89%3.49 | -31.01%7.716 | -1,043.06%-2.716 |
稀释每股收益 | 138.19%43.35 | 444.07%7.5014 | -68.88%1.086 | 135.87%18.2 | 86.38%-0.37 | 3,209.27%3.2969 | -119.02%-2.1802 | 476.89%3.49 | -31.01%7.716 | -1,043.36%-2.7169 |
每股派息 | 71.43%4.8 | 0 | 0 | 40.00%2.8 | 40.00%2.8 | 0 | 0 | 0 | 11.11%2 | 11.11%2 |
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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