(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 | 5.56%35.06億 | 6.33%32.15億 | 9.24%123.1億 | 8.85%30.77億 | 10.83%28.87億 | 11.61%33.22億 | 5.70%30.23億 | 0.43%112.69億 | 6.70%28.27億 | -1.47%26.05億 |
主營業務成本 | 6.75%22.42億 | 7.51%20.7億 | 9.69%78.69億 | 11.04%19.99億 | 11.08%18.45億 | 11.90%21億 | 4.84%19.25億 | 0.38%71.74億 | 4.59%18億 | -3.53%16.61億 |
毛利 | 3.52%12.64億 | 4.26%11.45億 | 8.44%44.41億 | 5.02%10.79億 | 10.39%10.43億 | 11.10%12.21億 | 7.23%10.99億 | 0.53%40.95億 | 10.61%10.27億 | 2.39%9.44億 |
營業費用 | 5.00%10.61億 | 11.36%10.81億 | 6.14%39.89億 | 9.67%10.23億 | 7.74%9.85億 | 10.32%10.1億 | -2.48%9.71億 | -6.30%37.58億 | -4.04%9.33億 | -7.13%9.14億 |
員工成本 | ---- | ---- | 0.80%19.64億 | ---- | ---- | ---- | ---- | -6.16%19.49億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 0.00%1.92億 | ---- | ---- | ---- | ---- | 0.00%1.92億 | ---- | ---- |
-折舊 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-攤銷 | ---- | ---- | 0.00%1.92億 | ---- | ---- | ---- | ---- | 0.00%1.92億 | ---- | ---- |
租金及土地費用 | ---- | ---- | -4.37%2.74億 | ---- | ---- | ---- | ---- | -8.67%2.86億 | ---- | ---- |
其他營業費用 | ---- | ---- | 17.11%15.58億 | ---- | ---- | ---- | ---- | -6.83%13.31億 | ---- | ---- |
營業利潤 | -3.55%2.03億 | -49.68%6,436.2萬 | 34.12%4.52億 | -40.84%5,589.3萬 | 90.46%5,767.8萬 | 15.00%2.11億 | 338.92%1.28億 | 432.60%3.37億 | 318.08%9,448.4萬 | 148.89%3,028.3萬 |
營業外利息收入與支出淨額 | 18.25%-253.6萬 | 21.65%-288萬 | 20.94%-1,315萬 | 23.52%-312.9萬 | 24.67%-324.3萬 | 23.03%-310.2萬 | 12.62%-367.6萬 | 19.76%-1,663.3萬 | 13.47%-409.1萬 | 11.04%-430.5萬 |
營業外利息收入 | 33.33%3.2萬 | -7.14%1.3萬 | 24.14%7.2萬 | 0.00%2.1萬 | 116.67%1.3萬 | 20.00%2.4萬 | 27.27%1.4萬 | -27.50%5.8萬 | -22.22%2.1萬 | -50.00%6,000 |
營業外利息支出 | -17.85%256.8萬 | -21.60%289.3萬 | -20.78%1,322.2萬 | -23.39%315萬 | -24.47%325.6萬 | -22.81%312.6萬 | -12.52%369萬 | -19.79%1,669.1萬 | -13.52%411.2萬 | -11.13%431.1萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 219.82%289萬 | 103.60%63.6萬 | -80.69%73.2萬 | -92.47%27.7萬 | 112.84%203.9萬 | 90.76%-241.2萬 | -421.45%-1,768.3萬 | 550.09%379萬 | 18.06%368萬 |
減:其他特殊費用 | --0 | -219.82%-289萬 | -103.60%-63.6萬 | 80.69%-73.2萬 | 92.47%-27.7萬 | -112.84%-203.9萬 | -90.76%241.2萬 | 421.45%1,768.3萬 | -550.09%-379萬 | -18.06%-368萬 |
其他營業外收入(費用) | -25.46%48.9萬 | -53.59%38.8萬 | 150.83%181.1萬 | -67.55%80萬 | 80.64%-48.1萬 | 166.67%65.6萬 | 68.55%83.6萬 | 106.31%72.2萬 | 1,776.87%246.5萬 | 81.29%-248.5萬 |
稅前利潤 | -4.34%2.01億 | -47.19%6,476.1萬 | 45.43%4.42億 | -43.82%5,429.4萬 | 99.56%5,423.1萬 | 16.58%2.1億 | 18,082.40%1.23億 | 728.65%3.04億 | 302.95%9,664.7萬 | 135.32%2,717.5萬 |
所得稅 | -6.48%8,336.9萬 | -27.19%4,572.4萬 | 9.56%2.17億 | -38.75%3,176.1萬 | 15.54%3,341萬 | 10.20%8,914.1萬 | 72.05%6,279.8萬 | 81.01%1.98億 | 252.55%5,185.4萬 | -34.31%2,891.6萬 |
除稅後利潤 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | -49.69%2,253.3萬 | 1,295.92%2,082.1萬 | 21.75%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 | 428.68%4,479.2萬 | 98.56%-174.1萬 |
持續經營利潤 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | -49.70%2,253.3萬 | 1,295.92%2,082.1萬 | 21.76%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 | 428.66%4,479.3萬 | 98.56%-174.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | -49.69%2,253.3萬 | 1,295.92%2,082.1萬 | 21.75%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 | 428.68%4,479.2萬 | 98.56%-174.1萬 |
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 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | -49.69%2,253.3萬 | 1,295.92%2,082.1萬 | 21.75%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 | 428.68%4,479.2萬 | 98.56%-174.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.17%12.81 | -68.30%2.07 | 117.72%24.45 | -49.38%2.44 | 2,912.50%2.25 | 30.09%13.23 | 277.45%6.53 | 265.39%11.23 | 479.53%4.82 | 99.29%-0.08 |
稀釋每股收益 | -3.26%12.77 | -68.40%2.06 | 117.59%24.37 | -49.58%2.42 | 2,887.50%2.23 | 29.79%13.2 | 277.17%6.52 | 264.95%11.2 | 477.72%4.8 | 99.29%-0.08 |
每股派息 | 33.33%4 | 0 | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 0 | 0.00%6 | 0.00%3 | 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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