(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 | 11.94%13億 | 0.04%13.93億 | 3.10%50.02億 | -0.23%11.87億 | 20.34%12.62億 | -15.27%11.61億 | 11.98%13.93億 | 12.58%48.52億 | 10.73%11.89億 | -6.81%10.49億 |
主營業務成本 | 10.04%8.9億 | -4.00%9.74億 | 2.71%36.29億 | -1.92%8.75億 | 19.27%9.3億 | -15.25%8.09億 | 11.92%10.15億 | 14.28%35.34億 | 12.65%8.92億 | -3.36%7.8億 |
毛利 | 16.32%4.09億 | 10.89%4.19億 | 4.15%13.73億 | 4.83%3.11億 | 23.44%3.32億 | -15.32%3.52億 | 12.16%3.78億 | 8.27%13.18億 | 5.36%2.97億 | -15.57%2.69億 |
營業費用 | 2.01%2.37億 | 0.58%2.46億 | 5.19%9.83億 | 0.28%2.49億 | 8.46%2.57億 | 4.79%2.32億 | 7.51%2.45億 | 3.34%9.34億 | -4.54%2.48億 | 0.56%2.37億 |
營業利潤 | 44.21%1.72億 | 29.88%1.73億 | 1.62%3.9億 | 27.76%6,279.8萬 | 133.69%7,517萬 | -38.37%1.19億 | 21.86%1.33億 | 22.48%3.84億 | 121.02%4,915.4萬 | -61.27%3,216.6萬 |
營業外利息收入與支出淨額 | -9.47%-18.5萬 | 2.21%-17.7萬 | 16.29%-67.3萬 | 41.76%-15.9萬 | -8.61%-16.4萬 | 25.22%-16.9萬 | -17.53%-18.1萬 | 37.19%-80.4萬 | -30.00%-27.3萬 | 30.09%-15.1萬 |
營業外利息支出 | 9.47%18.5萬 | -2.21%17.7萬 | -16.29%67.3萬 | -41.76%15.9萬 | 8.61%16.4萬 | -25.22%16.9萬 | 17.53%18.1萬 | -37.19%80.4萬 | 30.00%27.3萬 | -30.09%15.1萬 |
投資淨收益 | 0.00%2,000 | 11.87%252.6萬 | 6.37%480.9萬 | 3.91%37.2萬 | -0.50%217.7萬 | 0.00%2,000 | 14.45%225.8萬 | 21.73%452.1萬 | 7.19%35.8萬 | 20.88%218.8萬 |
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 | 0 | 0 | -669.77%-1,263.2萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 42.88%214.6萬 | 109.86%150.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -42.88%-214.6萬 | ---- | ---- | ---- | ---- | -283.39%-150.2萬 | ---- | ---- |
其他營業外收入(費用) | -4.17%121.8萬 | -27.01%90.8萬 | 135.21%229.1萬 | 94.01%-57.4萬 | 293.26%35萬 | 158.63%127.1萬 | -75.87%124.4萬 | -120.58%-650.6萬 | -701.57%-958.3萬 | -96.24%8.9萬 |
稅前利潤 | 43.75%1.73億 | 29.11%1.76億 | 7.76%3.99億 | 56.91%6,458.2萬 | 126.11%7,753.4萬 | -32.56%1.2億 | 17.40%1.36億 | 11.91%3.7億 | 481.18%4,115.9萬 | -60.59%3,429.1萬 |
所得稅 | 21.22%5,147.6萬 | 21.26%5,392.5萬 | -18.69%9,991.6萬 | -93.27%78.6萬 | 34.47%1,219.6萬 | -33.61%4,246.5萬 | 16.50%4,446.9萬 | 12.22%1.23億 | 2,518.83%1,168萬 | -71.80%907萬 |
除稅後利潤 | 56.02%1.22億 | 32.91%1.22億 | 20.92%2.99億 | 116.42%6,379.7萬 | 159.06%6,533.7萬 | -31.98%7,792.8萬 | 17.84%9,168.6萬 | 11.75%2.47億 | 344.23%2,947.9萬 | -54.02%2,522.1萬 |
持續經營利潤 | 56.02%1.22億 | 32.91%1.22億 | 20.92%2.99億 | 116.41%6,379.6萬 | 159.06%6,533.8萬 | -31.98%7,792.8萬 | 17.84%9,168.6萬 | 11.75%2.47億 | 344.23%2,947.9萬 | -54.03%2,522.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.02%1.22億 | 32.91%1.22億 | 20.92%2.99億 | 116.42%6,379.7萬 | 159.06%6,533.7萬 | -31.98%7,792.8萬 | 17.84%9,168.6萬 | 11.75%2.47億 | 344.23%2,947.9萬 | -54.02%2,522.1萬 |
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 | 56.02%1.22億 | 32.91%1.22億 | 20.92%2.99億 | 116.42%6,379.7萬 | 159.06%6,533.7萬 | -31.98%7,792.8萬 | 17.84%9,168.6萬 | 11.75%2.47億 | 344.23%2,947.9萬 | -54.02%2,522.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.94%37.94 | 32.88%38.03 | 20.90%93.25 | 116.41%19.91 | 159.09%20.39 | -31.98%24.33 | 17.83%28.62 | 11.75%77.13 | 344.44%9.2 | -54.05%7.87 |
稀釋每股收益 | 54.94%37.48 | 32.27%37.63 | 20.59%92.49 | 114.41%19.64 | 158.11%20.21 | -31.97%24.19 | 17.81%28.45 | 11.47%76.7 | 342.51%9.16 | -54.28%7.83 |
每股派息 | 50.00%15 | 0 | 20 | 10 | 0 | 10 | 0 | 0 | 0 | 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 |
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