(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 | -5.94%48.4亿 | -9.72%13.41亿 | -5.35%11.17亿 | -17.75%51.46亿 | -36.40%10.98亿 | -12.52%13.83亿 | 16.69%14.85亿 | -29.62%11.8亿 | -25.39%62.56亿 | -12.44%17.26亿 |
主营业务成本 | -16.14%21.63亿 | -25.49%5.31亿 | -9.97%5.4亿 | -14.41%25.79亿 | -23.45%5.87亿 | 21.38%6.81亿 | -2.40%7.12亿 | -37.30%6亿 | -37.93%30.14亿 | -33.59%7.66亿 |
毛利 | 4.32%26.77亿 | 4.79%8.1亿 | -0.56%5.77亿 | -20.85%25.66亿 | -46.75%5.11亿 | -31.15%7.03亿 | 42.33%7.73亿 | -19.40%5.8亿 | -8.14%32.42亿 | 17.45%9.59亿 |
营业费用 | 2.60%23.21亿 | 13.14%6.29亿 | -7.72%5.31亿 | -22.54%22.62亿 | -12.62%5.66亿 | -47.04%5.65亿 | 0.85%5.56亿 | -12.08%5.76亿 | -1.04%29.2亿 | -30.15%6.47亿 |
营业利润 | 17.13%3.56亿 | -16.57%1.81亿 | 961.56%4,542.4万 | -5.59%3.04亿 | -117.49%-5,462.5万 | 393.61%1.37亿 | 2,800.34%2.17亿 | -93.40%427.9万 | -44.31%3.22亿 | 384.61%3.12亿 |
营业外利息收入与支出净额 | -35.69%-736.4万 | -25.58%-152.2万 | 0.61%-146万 | 24.99%-542.7万 | 21.51%-137.2万 | 21.98%-137.4万 | 31.56%-121.2万 | 24.86%-146.9万 | 18.14%-723.5万 | 14.19%-174.8万 |
营业外利息收入 | 40.04%68.9万 | -8.21%12.3万 | -30.16%8.8万 | -21.66%49.2万 | -18.42%12.4万 | -28.48%10.8万 | -18.79%13.4万 | -21.25%12.6万 | -18.12%62.8万 | -17.84%15.2万 |
营业外利息支出 | 36.05%805.3万 | 22.21%164.5万 | -2.95%154.8万 | -24.72%591.9万 | -21.26%149.6万 | -22.49%148.2万 | -30.48%134.6万 | -24.59%159.5万 | -18.14%786.3万 | -14.49%190万 |
投资净收益 | -133.83%-1,149.9万 | 156.64%1,688.2万 | -964.32%-1,363.4万 | 886.27%3,398.7万 | 898.88%895万 | 1,222.17%1,974万 | 804.81%657.8万 | -488.18%-128.1万 | 328.07%344.6万 | 526.57%89.6万 |
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 | ||||||||||
特殊收入(费用) | 85.12%-4,616.8万 | 111.41%468.5万 | 108.27%1,266.4万 | -468.52%-3.1亿 | 229.53%787.8万 | -243.18%-1.24亿 | -82,216.00%-4,105.8万 | -4,258.35%-1.53亿 | 132.15%8,418.1万 | 96.78%-608.2万 |
减:重组及并购 | --0 | ---- | ---- | 248.20%1.27亿 | --602.7万 | ---- | ---- | ---- | ---8,591万 | --0 |
减:其他特殊费用 | -108.63%-1,266.4万 | --0 | -108.27%-1,266.4万 | 4,173.70%1.47亿 | -6,775.57%-5,000万 | 520.32%260.6万 | 82,216.00%4,105.8万 | 4,258.35%1.53亿 | 73.97%-360.4万 | -96.41%74.9万 |
减:勾销 | 62.99%5,883.2万 | ---- | ---- | 576.82%3,609.5万 | ---- | ---- | ---- | ---- | -98.07%533.3万 | ---- |
其他营业外收入(费用) | 32.01%1,157.6万 | 244.31%305.4万 | -96.30%7.8万 | 1,314.54%876.9万 | 1,018.91%505.4万 | 136.21%72.2万 | -35.49%88.7万 | 371.14%210.6万 | -101.43%-72.2万 | -101.07%-55万 |
税前利润 | 866.78%3.03亿 | 12.01%2.04亿 | 128.81%4,307.1万 | -92.20%3,133.1万 | -111.19%-3,411.4万 | -13.06%3,257.9万 | 2,480.67%1.82亿 | -322.09%-1.5亿 | 11.82%4.02亿 | 222.40%3.05亿 |
所得税 | 367.74%1.48亿 | 730.37%8,755.9万 | 3.50%1,992.8万 | -90.82%3,170万 | -90.39%1,754.7万 | -93.63%878.8万 | -4.95%-1,389万 | -49.65%1,925.5万 | 90.47%3.45亿 | 1,032.40%1.83亿 |
除税后利润 | 42,005.15%1.55亿 | -40.52%1.17亿 | 113.71%2,314.3万 | -100.65%-36.9万 | -142.26%-5,166.1万 | 123.70%2,379.2万 | 3,421.22%1.96亿 | -680.41%-1.69亿 | -68.27%5,650.1万 | 153.28%1.22亿 |
持续经营利润 | 42,005.42%1.55亿 | -40.52%1.17亿 | 113.71%2,314.3万 | -100.65%-36.9万 | -142.26%-5,166.1万 | 123.70%2,379.1万 | 3,421.22%1.96亿 | -680.41%-1.69亿 | -68.27%5,650.1万 | 153.28%1.22亿 |
归属于少数股东的净利润 | -88.11%-3,281.7万 | -1,770万 | -319.7万 | -1,744.6万 | 0 | |||||
归属于母公司的净利润 | 997.73%1.87亿 | -31.51%1.34亿 | 115.61%2,634.1万 | -69.78%1,707.6万 | -127.99%-3,421.6万 | 123.70%2,379.2万 | 3,421.22%1.96亿 | -680.41%-1.69亿 | -68.18%5,650.1万 | 153.28%1.22亿 |
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 | 997.73%1.87亿 | -31.51%1.34亿 | 115.61%2,634.1万 | -69.78%1,707.6万 | -127.99%-3,421.6万 | 123.70%2,379.2万 | 3,421.22%1.96亿 | -680.41%-1.69亿 | -68.18%5,650.1万 | 153.28%1.22亿 |
总派息金额 | ||||||||||
基本每股收益 | 1,020.99%18.16 | -29.68%13.03 | 116.01%2.55 | -69.78%1.62 | -127.73%-3.22 | 123.43%2.24 | 3,606.00%18.53 | -666.90%-15.93 | -68.84%5.36 | 152.23%11.61 |
稀释每股收益 | 1,020.99%18.16 | -29.68%13.0245 | 116.01%2.55 | -69.78%1.62 | -127.91%-3.22 | 123.43%2.24 | 3,604.38%18.5219 | -668.93%-15.93 | -67.26%5.36 | 151.89%11.5353 |
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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