(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 | 5.53%2.05億 | 111.92%2.03億 | 6.66%6.65億 | 16.14%1.87億 | 19.24%1.88億 | 20.64%1.95億 | -33.36%9,591.7萬 | 6.24億 | 39.28%1.61億 | 69.56%1.58億 |
主營業務成本 | 16.82%3,163萬 | 172.28%2,961萬 | 235.71%9,848.8萬 | 150.05%2,347.5萬 | 401.49%3,706萬 | 322.29%2,707.7萬 | 76.94%1,087.5萬 | 2,933.7萬 | 208.01%938.8萬 | 209.98%739萬 |
毛利 | 3.70%1.74億 | 104.20%1.74億 | -4.64%5.67億 | 7.85%1.64億 | 0.43%1.51億 | 8.15%1.68億 | -38.28%8,504.2萬 | 5.95億 | 34.71%1.52億 | 65.86%1.5億 |
營業費用 | -17.85%1.7億 | 8.68%1.77億 | 55.41%8.02億 | 68.85%2.26億 | 43.44%2.07億 | 69.50%2.07億 | 22.68%1.63億 | 5.16億 | 31.40%1.34億 | 41.47%1.44億 |
營業利潤 | 109.62%378.4萬 | 95.83%-324.2萬 | -400.68%-2.35億 | -453.80%-6,264萬 | -1,057.71%-5,617.9萬 | -219.80%-3,935.4萬 | -1,621.69%-7,772.8萬 | 7,827.4萬 | 66.49%1,770.5萬 | 151.17%586.6萬 |
營業外利息收入與支出淨額 | -122.65%-470.6萬 | 13,810.40%4,743.8萬 | 1,294.51%2,154.9萬 | 36.95%-73.7萬 | 1,004.88%185.5萬 | 43,385.42%2,077.7萬 | 4.95%-34.6萬 | -180.4萬 | -235.92%-116.9萬 | 46.61%-20.5萬 |
營業外利息收入 | -96.16%82.7萬 | 14,515.03%5,056.8萬 | 5,312.99%2,500.8萬 | 762.50%48.3萬 | 1,365.75%265.3萬 | 9,684.09%2,152.5萬 | --34.6萬 | --46.2萬 | 1,300.00%5.6萬 | --18.1萬 |
營業外利息支出 | 639.71%553.3萬 | 352.31%313萬 | 52.65%345.9萬 | -0.41%122萬 | 106.74%79.8萬 | 179.10%74.8萬 | 90.11%69.2萬 | --226.6萬 | 248.01%122.5萬 | 0.52%38.6萬 |
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) | ||||||||||
其他營業外收入(費用) | 4,229.78%2,355.4萬 | 0.18%1,669.8萬 | 81.36%-4,223.2萬 | 66.20%-7,611萬 | 1,666.6萬 | 1,260.00%54.4萬 | 1,211.94%1,666.8萬 | -2.27億 | -34,644.75%-2.25億 | |
稅前利潤 | 225.50%2,263.1萬 | 199.17%6,089.5萬 | -70.54%-2.56億 | 33.13%-1.39億 | -765.22%-3,765.8萬 | -154.91%-1,803.3萬 | -2,043.78%-6,140.4萬 | -1.5億 | -789.29%-2.09億 | 148.31%566.1萬 |
所得稅 | -24.72%1,349萬 | 1,718.15%2,291.3萬 | -104.56%-236.4萬 | -1,881.51%-2,207.4萬 | -98.59%23.7萬 | -22.60%1,792萬 | -620.59%-141.6萬 | 5,179萬 | -508.06%-111.4萬 | 6,090.07%1,683.7萬 |
除稅後利潤 | 125.42%914.1萬 | 163.32%3,798.2萬 | -25.63%-2.54億 | 43.41%-1.17億 | -239.07%-3,789.5萬 | -470.92%-3,595.3萬 | -2,178.59%-5,998.8萬 | -2.02億 | -774.36%-2.07億 | 6.79%-1,117.6萬 |
持續經營利潤 | 125.42%914.1萬 | 163.32%3,798.2萬 | -25.63%-2.54億 | 43.41%-1.17億 | -239.07%-3,789.5萬 | -470.92%-3,595.3萬 | -2,177.87%-5,998.8萬 | ---2.02億 | -774.36%-2.07億 | 6.78%-1,117.6萬 |
歸屬于少數股東的淨利潤 | 250.63%722.3萬 | 2,655.6萬 | 3,548.1萬 | 2,535.4萬 | 789.1萬 | 206萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 105.04%191.7萬 | 119.05%1,142.5萬 | -43.20%-2.89億 | 31.20%-1.43億 | -309.73%-4,578.7萬 | -492.23%-3,801.5萬 | -2,178.59%-5,998.8萬 | -2.02億 | -774.36%-2.07億 | 6.80%-1,117.5萬 |
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 | 105.04%191.7萬 | 119.05%1,142.5萬 | -43.20%-2.89億 | 31.20%-1.43億 | -309.73%-4,578.7萬 | -492.23%-3,801.5萬 | -2,178.59%-5,998.8萬 | -2.02億 | -774.36%-2.07億 | 6.80%-1,117.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 105.00%0.53 | 119.03%3.18 | -44.63%-80.53 | 30.50%-39.76 | -320.79%-12.75 | -502.66%-10.59 | -2,137.80%-16.71 | -55.68 | -726.73%-57.21 | 13.43%-3.03 |
稀釋每股收益 | 105.00%0.53 | 119.03%3.18 | -44.63%-80.53 | 30.50%-39.76 | -320.79%-12.75 | -516.93%-10.59 | -2,188.75%-16.71 | -55.68 | -726.73%-57.21 | 13.43%-3.03 |
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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