(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 | 0.68%6.93億 | 7.24%7.41億 | -3.97%26.8億 | 0.85%5.83億 | -3.64%7.18億 | -4.93%6.88億 | -7.13%6.91億 | -7.65%27.91億 | -14.45%5.79億 | -7.79%7.45億 |
主營業務成本 | 0.11%4.96億 | 5.02%5.25億 | 3.20%19.57億 | 7.48%4.44億 | 2.41%5.17億 | 4.11%4.95億 | -0.39%5億 | -5.94%18.96億 | -11.42%4.13億 | -6.49%5.05億 |
毛利 | 2.15%1.97億 | 13.07%2.16億 | -19.17%7.24億 | -15.73%1.39億 | -16.37%2.01億 | -22.27%1.93億 | -21.12%1.91億 | -11.09%8.95億 | -21.17%1.65億 | -10.41%2.4億 |
營業費用 | -3.15%1.92億 | -5.26%1.98億 | -16.25%8.01億 | -16.52%1.95億 | -16.71%1.99億 | -20.21%1.98億 | -11.33%2.09億 | -1.48%9.56億 | -5.64%2.33億 | -2.37%2.39億 |
營業利潤 | 197.25%512.7萬 | 200.03%1,795.5萬 | -26.71%-7,707.7萬 | 18.46%-5,524.9萬 | 102.32%139.4萬 | -2,410.48%-527.2萬 | -378.47%-1,795萬 | -266.65%-6,083.1萬 | -81.71%-6,775.6萬 | -96.98%68.9萬 |
營業外利息收入與支出淨額 | -17.00%103萬 | 1,843.33%104.6萬 | 1,204.43%349萬 | 1,744.62%106.9萬 | 1,710.39%124萬 | 1,651.25%124.1萬 | 36.17%-6萬 | 29.78%-31.6萬 | 34.34%-6.5萬 | 29.36%-7.7萬 |
營業外利息收入 | -18.87%104.9萬 | --107.4萬 | 30,633.33%368.8萬 | 27,575.00%110.7萬 | 128,700.00%128.8萬 | 25,760.00%129.3萬 | --0 | -33.33%1.2萬 | -33.33%4,000 | -66.67%1,000 |
營業外利息支出 | -63.46%1.9萬 | -53.33%2.8萬 | -39.63%19.8萬 | -44.93%3.8萬 | -38.46%4.8萬 | -38.82%5.2萬 | -37.50%6萬 | -29.91%32.8萬 | -34.29%6.9萬 | -30.36%7.8萬 |
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) | 84.41%-101.1萬 | 0 | 490.22%6,477.6萬 | 22.83%-712.1萬 | -168.09%-16萬 | -48.75%-648.7萬 | 2,519.72%7,854.4萬 | -608.19%-1,660萬 | -926.47%-922.8萬 | 1,907.69%23.5萬 |
減:其他特殊費用 | ---- | ---- | -823.15%-7,348.6萬 | -70.14%171.8萬 | 168.09%16萬 | 127.47%318萬 | -2,519.72%-7,854.4萬 | 5,165.28%1,016.2萬 | 3,096.11%575.3萬 | ---23.5萬 |
減:勾銷 | ---- | ---- | 35.29%871萬 | 55.48%540.3萬 | --0 | ---- | ---- | 199.30%643.8萬 | 383.31%347.5萬 | --0 |
其他營業外收入(費用) | 121.05%4.2萬 | -15,533.33%-46.9萬 | -77.14%3.2萬 | -2,900.00%-5.6萬 | 5.88%7.2萬 | -65.45%1.9萬 | -120.00%-3,000 | -78.85%14萬 | -99.03%2,000 | 6,700.00%6.8萬 |
稅前利潤 | 149.41%518.8萬 | -69.39%1,853.1萬 | 88.69%-878萬 | 20.37%-6,135.6萬 | 177.54%254.5萬 | -128.39%-1,049.9萬 | 1,840.06%6,053萬 | -325.81%-7,760.7萬 | -102.32%-7,704.7萬 | -95.95%91.7萬 |
所得稅 | 114.38%418.9萬 | -58.92%521.9萬 | -16.45%1,402.6萬 | -184.03%-324.2萬 | -38.48%260.9萬 | -55.02%195.4萬 | 192.47%1,270.5萬 | -21.23%1,678.7萬 | 404.74%385.8萬 | -37.99%424.1萬 |
除稅後利潤 | 108.01%99.8萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | 28.17%-5,811.4萬 | 98.07%-6.4萬 | -39.25%-1,245.3萬 | 4,010.47%4,782.5萬 | -823.00%-9,439.5萬 | -119.76%-8,090.6萬 | -121.00%-332.3萬 |
持續經營利潤 | 108.02%99.9萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | 28.17%-5,811.4萬 | 98.07%-6.4萬 | -39.28%-1,245.3萬 | 4,007.27%4,782.5萬 | -822.99%-9,439.4萬 | -119.75%-8,090.5萬 | -121.01%-332.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 108.01%99.8萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | 28.17%-5,811.4萬 | 98.07%-6.4萬 | -39.25%-1,245.3萬 | 4,010.47%4,782.5萬 | -823.00%-9,439.5萬 | -119.76%-8,090.6萬 | -121.00%-332.3萬 |
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 | 108.01%99.8萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | 28.17%-5,811.4萬 | 98.07%-6.4萬 | -39.25%-1,245.3萬 | 4,010.47%4,782.5萬 | -823.00%-9,439.5萬 | -119.76%-8,090.6萬 | -121.00%-332.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 107.95%0.07 | -72.19%0.94 | 75.86%-1.61 | 28.32%-4.1 | 95.65%-0.01 | -39.68%-0.88 | 3,855.56%3.38 | -825.00%-6.67 | -120.00%-5.72 | -120.72%-0.23 |
稀釋每股收益 | 107.95%0.07 | -72.19%0.94 | 75.86%-1.61 | 28.24%-4.1047 | 95.74%-0.01 | -39.31%-0.88 | 3,855.56%3.38 | -825.00%-6.67 | -119.97%-5.72 | -121.15%-0.2347 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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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