(FY)2024/09/30 | (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 | 5.62%116.77億 | 21.09%29.44億 | 24.89%28.69億 | 28.74%110.56億 | 47.39%32.76億 | 35.00%30.51億 | 15.61%24.31億 | 14.74%22.98億 | 10.81%85.88億 | 16.04%22.23億 |
主營業務成本 | -4.83%30.01億 | 11.98%8.03億 | 13.97%7.6億 | 33.79%31.54億 | 56.14%9.43億 | 36.57%8.26億 | 23.43%7.17億 | 17.61%6.67億 | 14.10%23.57億 | 19.67%6.04億 |
毛利 | 9.79%86.76億 | 24.91%21.41億 | 29.35%21.09億 | 26.83%79.02億 | 44.13%23.33億 | 34.43%22.24億 | 12.62%17.14億 | 13.61%16.31億 | 9.61%62.31億 | 14.74%16.19億 |
營業費用 | 26.96%99.39億 | 48.31%24.66億 | 56.21%24.99億 | 36.62%78.28億 | 53.38%22.69億 | 57.13%22.96億 | 14.21%16.63億 | 20.01%16億 | 10.92%57.3億 | 12.59%14.8億 |
營業利潤 | -1,813.29%-12.63億 | -734.13%-3.25億 | -1,381.60%-3.9億 | -85.27%7,374.4萬 | -54.14%6,387.4萬 | -137.16%-7,184.7萬 | -22.41%5,126.1萬 | -70.11%3,045.6萬 | -3.41%5.01億 | 43.94%1.39億 |
營業外利息收入與支出淨額 | -415.40%-3,899.3萬 | -206.94%-950.3萬 | -322.09%-681.6萬 | 33.44%1,236.3萬 | -47.55%158.3萬 | -173.30%-117.5萬 | 567.62%888.6萬 | -7.36%306.9萬 | 120.53%926.5萬 | 69.55%301.8萬 |
營業外利息收入 | -26.28%4,324.2萬 | -2.11%1,451.6萬 | 44.59%1,477.3萬 | 56.81%5,866.1萬 | 74.83%1,604.2萬 | 92.83%1,757.3萬 | 80.07%1,482.9萬 | -6.14%1,021.7萬 | -41.22%3,740.9萬 | -9.35%917.6萬 |
營業外利息支出 | 77.62%8,223.5萬 | 304.16%2,401.9萬 | 202.03%2,158.9萬 | 64.50%4,629.8萬 | 134.80%1,445.9萬 | 149.64%1,874.8萬 | -13.92%594.3萬 | -5.60%714.8萬 | -37.41%2,814.4萬 | -26.18%615.8萬 |
投資淨收益 | -30.79%1,786萬 | 484.20%2,421.6萬 | 76.41%-543.1萬 | -91.29%2,580.4萬 | 2,916.97%6,169.7萬 | -104.76%-656.7萬 | -105.44%-630.3萬 | -156.83%-2,302.3萬 | 956.49%2.96億 | 131.52%204.5萬 |
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 | -2.97億 | 0 | -420.2萬 | |||||||
聯營企業及其他參股權益產生的收益 | 33.15%-182.1萬 | -324.8萬 | 142.7萬 | -272.4萬 | 89.4萬 | -361.8萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -89.78%-4.52億 | -3,315.81%-3.63億 | 295.65%1,393.8萬 | 25.76%-2.38億 | 61.05%-1.22億 | -2,026.50%-9,894.6萬 | -192.38%-1,063.4萬 | -1,163.12%-712.4萬 | -5,731.47%-3.21億 | -2,722.29%-3.12億 |
減:其他特殊費用 | 381.58%3.43億 | 3,315.81%3.63億 | -323.86%-1,594.8萬 | -15.38%7,126.6萬 | -1.37%7,433萬 | -547.50%-2,082.2萬 | 192.38%1,063.4萬 | 1,163.12%712.4萬 | 1,430.44%8,422萬 | 733.33%7,536.6萬 |
減:勾銷 | -34.76%1.09億 | --0 | --201萬 | -29.45%1.67億 | -80.06%4,720.6萬 | --1.2億 | --0 | --0 | --2.37億 | --2.37億 |
其他營業外收入(費用) | 82.06%3,531.7萬 | 821.52%3,173.7萬 | 139.96%2,422.2萬 | -45.93%1,939.9萬 | -222.72%-1,095.6萬 | 1,648.53%1,681.7萬 | -87.22%344.4萬 | 834.63%1,009.4萬 | 322.51%3,587.8萬 | 249.75%892.8萬 |
稅前利潤 | -1,724.12%-20億 | -1,482.79%-6.45億 | -2,794.56%-3.63億 | -121.21%-1.1億 | 97.27%-444.4萬 | -150.54%-1.65億 | -77.41%4,665.2萬 | -90.79%1,347.1萬 | 23.98%5.17億 | -266.31%-1.63億 |
所得稅 | -159.22%-1.26億 | -216.17%-5,620.1萬 | -69.61%155.4萬 | 1,532.24%2.12億 | 164.56%1.55億 | -95.48%401.9萬 | -48.36%4,837.9萬 | -92.69%511.3萬 | -94.00%1,300.2萬 | -2,112.71%-2.4億 |
除稅後利潤 | -482.38%-18.75億 | -34,019.29%-5.89億 | -4,462.07%-3.65億 | -163.88%-3.22億 | -307.64%-1.59億 | -171.11%-1.69億 | -101.53%-172.6萬 | -89.04%835.7萬 | 151.46%5.04億 | -29.57%7,665.2萬 |
持續經營利潤 | -482.38%-18.75億 | -33,999.59%-5.89億 | -4,461.55%-3.65億 | -163.88%-3.22億 | -307.63%-1.59億 | -171.11%-1.69億 | -101.53%-172.7萬 | -89.04%835.8萬 | 151.46%5.04億 | -29.57%7,665.3萬 |
歸屬于少數股東的淨利潤 | -73.20%814.6萬 | -84.88%-764.1萬 | -52.63%863.7萬 | 891.45%3,039.8萬 | 104.98%786.1萬 | 2,331.75%843.6萬 | -1,008.04%-413.3萬 | 101,400.00%1,823.4萬 | 306.6萬 | 383.5萬 |
歸屬於母公司的淨利潤 | -434.44%-18.83億 | -24,248.65%-5.81億 | -3,678.61%-3.73億 | -170.34%-3.52億 | -329.37%-1.67億 | -174.53%-1.78億 | -97.87%240.7萬 | -112.95%-987.6萬 | 149.93%5.01億 | -33.09%7,281.5萬 |
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 | -434.44%-18.83億 | -24,248.65%-5.81億 | -3,678.61%-3.73億 | -170.34%-3.52億 | -329.37%-1.67億 | -174.53%-1.78億 | -97.87%240.7萬 | -112.95%-987.6萬 | 149.93%5.01億 | -33.09%7,281.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -422.30%-148.23 | -24,452.63%-46.27 | -3,613.75%-29.71 | -169.63%-28.38 | -326.35%-13.4 | -174.03%-14.37 | -97.94%0.19 | -112.86%-0.8 | 145.99%40.76 | -34.00%5.92 |
稀釋每股收益 | -422.30%-148.23 | -24,453.37%-46.2714 | -3,613.75%-29.71 | -169.82%-28.38 | -326.35%-13.4 | -174.11%-14.37 | -97.94%0.19 | -113.16%-0.8 | 155.66%40.65 | -31.64%5.92 |
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 |
暫無數據