(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 | 9.43%23.4亿 | 2.49%25.93亿 | 37.37%81.31亿 | 19.02%17.73亿 | 49.86%16.9亿 | 34.97%21.38亿 | 47.28%25.3亿 | 26.55%59.19亿 | 45.85%14.9亿 | 32.71%11.28亿 |
主营业务成本 | 14.48%16.08亿 | 2.23%17.37亿 | 53.27%54.3亿 | 25.80%12.05亿 | 65.30%11.21亿 | 50.57%14.05亿 | 74.51%16.99亿 | 35.92%35.43亿 | 59.05%9.58亿 | 42.24%6.78亿 |
毛利 | -0.23%7.32亿 | 3.02%8.56亿 | 13.66%27.01亿 | 6.80%5.68亿 | 26.60%5.69亿 | 12.63%7.34亿 | 11.64%8.3亿 | 14.76%23.77亿 | 26.89%5.32亿 | 20.54%4.5亿 |
营业费用 | 15.67%7.23亿 | 16.15%7.82亿 | 21.07%25.2亿 | 10.47%6.32亿 | 29.56%5.89亿 | 21.58%6.25亿 | 24.67%6.73亿 | 12.21%20.81亿 | 22.79%5.72亿 | 12.17%4.55亿 |
营业利润 | -91.76%894.6万 | -53.21%7,354.6万 | -38.55%1.82亿 | -58.29%-6,449.2万 | -303.45%-1,966.4万 | -20.90%1.09亿 | -22.89%1.57亿 | 36.67%2.95亿 | 13.59%-4,074.4万 | 84.85%-487.4万 |
营业外利息收入与支出净额 | -259.45%-117.9万 | -330.67%-193.8万 | -433.90%-250.4万 | -4,507.14%-129万 | -128.27%-43.6万 | -221.57%-32.8万 | -204.05%-45万 | 45.84%-46.9万 | 78.29%-2.8万 | 21.40%-19.1万 |
营业外利息收入 | ---- | ---- | -42.86%4,000 | -50.00%2,000 | --0 | ---- | ---- | -12.50%7,000 | -20.00%4,000 | --0 |
营业外利息支出 | 382.42%159.2万 | 330.67%193.8万 | 426.89%250.8万 | 3,937.50%129.2万 | 128.27%43.6万 | 214.29%33万 | 204.05%45万 | -45.54%47.6万 | -76.12%3.2万 | -21.40%19.1万 |
投资净收益 | -193.46%-1,365万 | -80.70%504万 | 161.11%2,117.3万 | 77.68%-381.5万 | -116.57%-1,572.5万 | 247.32%1,460.5万 | 6,988.65%2,610.8万 | -934.21%-3,464.6万 | -2,447.24%-1,709.2万 | -692.73%-726.1万 |
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 | ||||||||||
特殊收入(费用) | 88.2万 | 27.2万 | 0 | 0 | 0 | 0 | ||||
减:其他特殊费用 | ---- | ---- | ---88.2万 | ---27.2万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -10.98%30.8万 | -189.86%-24.8万 | 52,633.33%158.2万 | 536.15%113.4万 | -1,350.00%-17.4万 | 16.11%34.6万 | 1,300.00%27.6万 | -99.96%3,000 | -105.63%-26万 | -102.08%-1.2万 |
税前利润 | -104.50%-557.7万 | -58.28%7,640.1万 | -22.14%2.03亿 | -17.32%-6,819.2万 | -191.75%-3,599.9万 | -2.94%1.24亿 | -9.93%1.83亿 | 1.42%2.6亿 | -354.58%-5,812.3万 | 50.05%-1,233.9万 |
所得税 | -103.72%-172.9万 | -65.58%2,368.4万 | 44.31%5,529.2万 | 43.08%-4,652万 | -190.86%-1,352.8万 | -3.22%4,652.6万 | -10.19%6,881.4万 | -54.36%3,831.4万 | -252.08%-8,173.5万 | 52.64%-465.1万 |
除税后利润 | -104.98%-384.8万 | -53.88%5,271.7万 | -33.61%1.47亿 | -191.78%-2,167.2万 | -192.29%-2,247.1万 | -2.76%7,727.9万 | -9.77%1.14亿 | 28.53%2.22亿 | 126.41%2,361.2万 | 48.35%-768.8万 |
持续经营利润 | -104.98%-384.8万 | -53.88%5,271.7万 | -33.61%1.47亿 | -191.78%-2,167.2万 | -192.29%-2,247.1万 | -2.76%7,727.9万 | -9.77%1.14亿 | 28.53%2.22亿 | 126.41%2,361.2万 | 48.35%-768.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -104.98%-384.8万 | -53.88%5,271.6万 | -33.61%1.47亿 | -191.78%-2,167.2万 | -192.27%-2,247万 | -2.76%7,727.9万 | -9.77%1.14亿 | 28.53%2.22亿 | 126.43%2,361.2万 | 48.35%-768.8万 |
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 | -104.98%-384.8万 | -53.88%5,271.6万 | -33.61%1.47亿 | -191.78%-2,167.2万 | -192.27%-2,247万 | -2.76%7,727.9万 | -9.77%1.14亿 | 28.53%2.22亿 | 126.43%2,361.2万 | 48.35%-768.8万 |
总派息金额 | ||||||||||
基本每股收益 | -105.57%-1.33 | -50.27%17.57 | -31.70%46.89 | -182.88%-6.05 | -164.98%-6.28 | -2.73%23.89 | -9.78%35.33 | 28.29%68.65 | 128.84%7.3 | 48.92%-2.37 |
稀释每股收益 | -105.57%-1.33 | -50.27%17.57 | -31.70%46.89 | -199.14%-7.2362 | -215.70%-7.5026 | -2.73%23.8888 | -9.78%35.33 | 28.41%68.65 | 128.81%7.299 | 48.78%-2.3765 |
每股派息 | 0 | 0 | 0.00%24 | 0.00%24 | 0 | 0 | 0 | 26.32%24 | 26.32%24 | 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 |
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