(Q3)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.94%37.13億 | 10.45%44.07億 | 7.38%40.23億 | 16.88%154.96億 | 7.08%39.34億 | 17.13%38.25億 | 18.81%39.9億 | 26.60%37.47億 | 17.74%132.58億 | 26.83%36.74億 |
主營業務成本 | -2.86%23.55億 | 12.92%28.83億 | 6.05%25.82億 | 19.87%99.59億 | 5.60%25.46億 | 20.66%24.24億 | 24.11%25.53億 | 33.04%24.35億 | 15.00%83.08億 | 30.48%24.11億 |
毛利 | -3.08%13.58億 | 6.06%15.24億 | 9.85%14.41億 | 11.87%55.37億 | 9.90%13.87億 | 11.48%14.01億 | 10.42%14.37億 | 16.17%13.12億 | 22.65%49.5億 | 20.40%12.62億 |
營業費用 | 5.20%12.29億 | 4.96%11.67億 | 13.49%11.76億 | 12.26%44.85億 | 6.69%11.69億 | 9.92%11.69億 | 16.69%11.12億 | 17.21%10.36億 | 6.23%39.95億 | 11.94%10.95億 |
營業利潤 | -44.69%1.29億 | 9.84%3.57億 | -3.82%2.66億 | 10.22%10.53億 | 30.97%2.19億 | 20.00%2.33億 | -6.68%3.25億 | 12.40%2.76億 | 247.18%9.55億 | 138.88%1.67億 |
營業外利息收入與支出淨額 | 27.29%-387.6萬 | 14.84%-391.3萬 | -19.48%-523.9萬 | -205.97%-1,983.6萬 | -32.43%-552.5萬 | -546.97%-533.1萬 | -533.79%-459.5萬 | -475.46%-438.5萬 | -217.95%-648.3萬 | -417.62%-417.2萬 |
營業外利息收入 | -71.43%2,000 | 66.67%5,000 | 0.00%1,000 | 183.33%1.7萬 | 50.00%6,000 | --7,000 | --3,000 | --1,000 | -99.04%6,000 | 100.00%4,000 |
營業外利息支出 | -27.35%387.8萬 | -14.79%391.8萬 | 19.47%524萬 | 205.95%1,985.3萬 | 32.45%553.1萬 | 546.25%533.8萬 | 534.21%459.8萬 | 475.59%438.6萬 | 143.67%648.9萬 | 416.83%417.6萬 |
投資淨收益 | -216.23%-185.5萬 | |||||||||
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 | 1,075.1萬 | -15.7萬 | -102.91%-4.5萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -98.10%5.8萬 | -25,453.33%-760.6萬 | -226.7萬 | -2,057.78%-1.64億 | -1,913.52%-1.67億 | 567.18%304.9萬 | 178.95%3萬 | 0 | 95.90%-758萬 | 92.74%-827.6萬 |
減:其他特殊費用 | 98.10%-5.8萬 | --10.6萬 | --226.7萬 | -204.64%-853萬 | -159.08%-545.1萬 | -567.18%-304.9萬 | ---- | ---- | -71.99%-280萬 | -389.81%-210.4萬 |
減:勾銷 | --0 | ---- | ---- | 1,557.90%1.72億 | ---- | ---- | ---- | ---- | -94.43%1,038萬 | ---- |
其他營業外收入(費用) | -305.48%-392.5萬 | -72.93%56.3萬 | 18.84%-78.4萬 | -41.49%-860.8萬 | -10,575.61%-875.4萬 | 56.32%-96.8萬 | 159.29%208萬 | -247.48%-96.6萬 | -1,545.13%-608.4萬 | -100.91%-8.2萬 |
稅前利潤 | -46.88%1.22億 | 4.07%3.47億 | -4.98%2.57億 | -6.60%8.72億 | -75.31%3,768.1萬 | 18.94%2.29億 | -2.68%3.34億 | 10.64%2.71億 | 6,599.01%9.33億 | 270.08%1.53億 |
所得稅 | -34.10%7,322.2萬 | 11.39%6,382萬 | -12.03%8,741.4萬 | 6.01%3.46億 | 64.90%7,871.9萬 | 28.46%1.11億 | -50.31%5,729.2萬 | 28.49%9,936.6萬 | 404.20%3.27億 | 245.43%4,773.8萬 |
除稅後利潤 | -58.89%4,858.5萬 | 2.56%2.84億 | -0.89%1.7億 | -13.40%5.25億 | -139.12%-4,103.8萬 | 11.19%1.18億 | 21.44%2.77億 | 2.39%1.71億 | 1,291.09%6.06億 | 284.30%1.05億 |
持續經營利潤 | -58.89%4,858.6萬 | 2.55%2.84億 | -0.89%1.7億 | -13.40%5.25億 | -139.12%-4,103.8萬 | 11.19%1.18億 | 21.44%2.77億 | 2.39%1.71億 | 1,291.07%6.06億 | 284.30%1.05億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -58.89%4,858.5萬 | 2.56%2.84億 | -0.89%1.7億 | -13.40%5.25億 | -139.12%-4,103.8萬 | 11.19%1.18億 | 21.44%2.77億 | 2.39%1.71億 | 1,291.09%6.06億 | 284.30%1.05億 |
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 | -58.89%4,858.5萬 | 2.56%2.84億 | -0.89%1.7億 | -13.40%5.25億 | -139.12%-4,103.8萬 | 11.19%1.18億 | 21.44%2.77億 | 2.39%1.71億 | 1,291.09%6.06億 | 284.30%1.05億 |
總派息金額 | ||||||||||
基本每股收益 | -58.52%2.6463 | 3.83%15.47 | 0.32%9.27 | -15.00%28.39 | -138.24%-2.13 | 14.54%6.38 | 17.97%14.9 | -4.05%9.24 | 1,247.77%33.4 | 271.38%5.57 |
稀釋每股收益 | -58.52%2.6463 | 3.69%15.4458 | 0.32%9.27 | -14.85%28.39 | -140.23%-2.241 | 14.54%6.38 | 18.32%14.8964 | -3.65%9.24 | 1,245.70%33.34 | 270.01%5.57 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 233.33%10 | 233.33%10 |
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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