(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 | 26.07%2.58億 | -14.72%1.78億 | 12.19%7.66億 | 8.28%1.84億 | -5.10%1.7億 | 25.50%2.05億 | 21.41%2.08億 | -88.17%6.83億 | -84.69%1.69億 | -86.99%1.79億 |
主營業務成本 | 3.31%1.17億 | -0.76%1.11億 | 16.29%4.75億 | 24.49%1.38億 | 7.96%1.13億 | 27.31%1.13億 | 6.58%1.12億 | -46.25%4.08億 | -34.43%1.11億 | -36.85%1.04億 |
毛利 | 54.19%1.41億 | -30.83%6,689.5萬 | 6.07%2.91億 | -22.20%4,578.4萬 | -23.41%5,696.9萬 | 23.33%9,148.9萬 | 44.62%9,670.9萬 | -94.53%2.74億 | -93.73%5,885.1萬 | -93.84%7,438.6萬 |
營業費用 | 126.92%1.42億 | 74.49%1.03億 | 34.64%2.54億 | 86.66%8,178.9萬 | 5.52%5,104.5萬 | 27.36%6,278.4萬 | 23.84%5,875.4萬 | -96.05%1.89億 | -95.18%4,381.8萬 | -96.21%4,837.3萬 |
營業利潤 | -104.87%-139.9萬 | -193.86%-3,562.3萬 | -57.15%3,657.9萬 | -339.51%-3,600.5萬 | -77.23%592.4萬 | 15.35%2,870.5萬 | 95.38%3,795.5萬 | -62.36%8,535.8萬 | -48.01%1,503.3萬 | 138.11%2,601.3萬 |
營業外利息收入與支出淨額 | 140.77%686.4萬 | -46.76%346.3萬 | -310.86%-1,369.3萬 | -154.43%-872.2萬 | 87.05%535.9萬 | -2,286.36%-1,683.5萬 | 3.47%650.5萬 | 101.10%649.4萬 | 97.88%-342.8萬 | 101.90%286.5萬 |
營業外利息收入 | 103.66%1,039.7萬 | -11.30%901.7萬 | 60.99%3,006.6萬 | 452.49%822.7萬 | -5.29%656.8萬 | -31.97%510.5萬 | 54.71%1,016.6萬 | -88.48%1,867.6萬 | -106.29%-233.4萬 | -81.97%693.5萬 |
營業外利息支出 | -84.12%348.4萬 | -21.77%286.4萬 | -0.10%1,217萬 | 236.29%367.9萬 | -520.39%-1,711萬 | 225.81%2,194萬 | 1,189.08%366.1萬 | -98.38%1,218.2萬 | -99.45%109.4萬 | -97.85%407萬 |
其他財務費用 | --4.9萬 | --269萬 | --3,158.9萬 | --1,327萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -32.00%1,113.3萬 | 58.28%-1,149.5萬 | -115.81%-2,249.2萬 | -61.46%1,142.4萬 | -133.66%-2,273.1萬 | -62.53%1,637.1萬 | -2,088.17%-2,755.6萬 | 292.87%1.42億 | -58.94%2,964.2萬 | 302.89%6,753.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 69.35%8,699.9萬 | -2,140.15%-5.86億 | -741.52%-4.94億 | -400.51%-5.63億 | 122.98%4,386.2萬 | 231.98%5,137.3萬 | -61.36%-2,614萬 | -200.56%-5,868.1萬 | 192.32%1.87億 | -197.39%-1.91億 |
特殊收入(費用) | 0 | 0 | 99.56%-34.8萬 | 99.15%-8.8萬 | 104.83%171萬 | 73.58%-657.1萬 | 151.79%460.1萬 | 85.89%-7,946.8萬 | 98.02%-1,033.9萬 | -305.49%-3,537.7萬 |
減:勾銷 | --0 | --0 | -99.56%34.8萬 | -99.15%8.8萬 | -104.83%-171萬 | -73.58%657.1萬 | -151.79%-460.1萬 | -86.09%7,946.8萬 | -98.02%1,033.9萬 | 305.49%3,537.7萬 |
其他營業外收入(費用) | -86.50%12.7萬 | 73.66%182萬 | -64.01%678.4萬 | -60.65%587.7萬 | -224.23%-108.2萬 | -48.72%94.1萬 | -13.39%104.8萬 | 99.30%1,885萬 | 192.88%1,493.4萬 | -16.01%87.1萬 |
稅前利潤 | 40.21%1.04億 | -17,401.03%-6.27億 | -524.18%-4.87億 | -353.23%-5.9億 | 125.62%3,304.1萬 | 900.81%7,398萬 | -211.16%-358.5萬 | 105.50%1.15億 | 112.04%2.33億 | -235.88%-1.29億 |
所得稅 | 21.51%2,036.5萬 | -64.88%344.4萬 | -56.04%2,621.4萬 | 93.68%-148.9萬 | -96.18%113.8萬 | -63.78%1,676萬 | 37.44%980.5萬 | -91.77%5,962.6萬 | -107.13%-2,355.1萬 | -74.70%2,977.3萬 |
除稅後利潤 | 45.69%8,336.2萬 | -4,611.40%-6.31億 | -1,030.06%-5.13億 | -329.42%-5.89億 | 120.10%3,190.2萬 | 247.18%5,722萬 | -242.54%-1,339萬 | 101.96%5,517.9萬 | 111.32%2.57億 | -1.72%-1.59億 |
持續經營利潤 | 45.69%8,336.1萬 | -4,611.40%-6.31億 | -1,030.04%-5.13億 | -329.41%-5.89億 | 120.10%3,190.3萬 | 247.18%5,722萬 | -242.54%-1,339萬 | 101.96%5,518萬 | 111.32%2.57億 | -1.72%-1.59億 |
歸屬于少數股東的淨利潤 | 177.4萬 | |||||||||
歸屬於母公司的淨利潤 | 41.30%8,336.2萬 | -4,059.95%-6.31億 | -1,030.06%-5.13億 | -329.42%-5.89億 | 120.10%3,190.2萬 | 251.74%5,899.5萬 | -287.95%-1,516.5萬 | 104.66%5,517.9萬 | 127.12%2.57億 | -81.72%-1.59億 |
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 | 41.30%8,336.2萬 | -4,059.95%-6.31億 | -1,030.06%-5.13億 | -329.42%-5.89億 | 120.10%3,190.2萬 | 251.74%5,899.5萬 | -287.95%-1,516.5萬 | 104.66%5,517.9萬 | 127.12%2.57億 | -81.72%-1.59億 |
總派息金額 | ||||||||||
基本每股收益 | 18.79%1.96 | -3,438.10%-14.86 | -988.96%-13.69 | -319.92%-15.79 | 119.59%0.87 | 251.38%1.65 | -281.82%-0.42 | 104.65%1.54 | 127.13%7.18 | -81.22%-4.44 |
稀釋每股收益 | 18.79%1.96 | -3,438.10%-14.86 | -988.96%-13.69 | -319.93%-15.79 | 117.95%0.7969 | 251.37%1.65 | -281.82%-0.42 | 104.65%1.54 | 127.12%7.1797 | -81.22%-4.44 |
每股派息 | ||||||||||
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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