(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 | -4.09%9.41億 | 7.27%6.95億 | 13.32%30.05億 | 1.77%6.88億 | 14.58%6.89億 | 25.13%9.81億 | 9.57%6.48億 | 1.59%26.52億 | -1.86%6.76億 | 8.41%6.01億 |
主營業務成本 | 3.84%5.41億 | 15.85%4.24億 | 20.83%16.83億 | 13.22%3.88億 | 20.82%4.09億 | 43.76%5.21億 | 4.54%3.66億 | 5.35%13.93億 | 2.09%3.42億 | 4.06%3.38億 |
毛利 | -13.08%4億 | -3.86%2.71億 | 5.01%13.22億 | -9.98%3億 | 6.54%2.8億 | 9.12%4.6億 | 16.87%2.82億 | -2.26%12.59億 | -5.61%3.34億 | 14.58%2.63億 |
營業費用 | -5.59%3.53億 | 20.23%3.71億 | 2.12%13.22億 | 1.44%3.13億 | -1.30%3.27億 | 6.66%3.74億 | 1.30%3.09億 | 7.91%12.94億 | 7.17%3.08億 | 15.35%3.31億 |
營業利潤 | -45.47%4,713.9萬 | -275.37%-9,990.4萬 | 100.37%13.1萬 | -150.55%-1,266.8萬 | 31.36%-4,702.8萬 | 21.17%8,644.2萬 | 57.99%-2,661.5萬 | -140.07%-3,547.8萬 | -61.75%2,505.9萬 | -18.37%-6,851.6萬 |
營業外利息收入與支出淨額 | 181.34%838.4萬 | -254.64%-30萬 | 628.27%752.3萬 | 1,844.29%425.8萬 | -18.02%9.1萬 | 945.61%298萬 | -53.59%19.4萬 | -38.44%103.3萬 | -15.44%21.9萬 | -77.89%11.1萬 |
營業外利息收入 | 198.54%921.9萬 | -33.17%13.3萬 | 817.95%966.6萬 | 2,647.56%618.2萬 | 69.83%19.7萬 | 968.51%308.8萬 | -52.96%19.9萬 | -37.95%105.3萬 | -14.77%22.5萬 | -77.12%11.6萬 |
營業外利息支出 | 673.15%83.5萬 | 8,560.00%43.3萬 | 10,615.00%214.3萬 | 31,966.67%192.4萬 | 2,020.00%10.6萬 | 2,600.00%10.8萬 | 0.00%5,000 | 5.26%2萬 | 20.00%6,000 | 0.00%5,000 |
投資淨收益 | 993.10%6,626.4萬 | 26.22%-5,189.6萬 | -77.12%3,764.4萬 | -17.85%3,102萬 | 0.63%7,089.9萬 | -84.01%606.2萬 | -482.37%-7,033.7萬 | 342.20%1.65億 | 387.00%3,776.2萬 | 3,853.87%7,045.8萬 |
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 | 57.89%-837.5萬 | -66.77%-387.4萬 | 0 | 43.61%-1,989萬 | 50.15%-232.3萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -235.77%-92萬 | -1.09%-27.9萬 | 0.45%-110.9萬 | -12.00%-28萬 | 3.13%-27.9萬 | 5.84%-27.4萬 | 3.16%-27.6萬 | -110.01%-111.4萬 | 11.97%-25萬 | -1.05%-28.8萬 |
特殊收入(費用) | 99.85%-35.4萬 | -818.18%-70.7萬 | -439.31%-2億 | -6.15%-2,882.4萬 | 734.04%6,293.5萬 | -2.34億 | -7.7萬 | -1,395.80%-3,708.1萬 | -1,862.07%-2,715.5萬 | -1,581.49%-992.6萬 |
減:其他特殊費用 | --0 | -855.84%-58.2萬 | -827.39%-7,036萬 | ---164.3萬 | ---6,904.4萬 | --25萬 | --7.7萬 | 142.19%967.3萬 | --0 | ---- |
減:勾銷 | -99.85%35.4萬 | --128.9萬 | 886.35%2.7億 | 12.20%3,046.7萬 | 2,314.62%610.9萬 | --2.34億 | --0 | 1,909.11%2,740.8萬 | --2,715.5萬 | 129.66%25.3萬 |
其他營業外收入(費用) | 176.50%5,949.5萬 | 210.46%207.7萬 | -62.80%2,571.7萬 | -94.28%111.5萬 | -68.15%241.6萬 | -45.55%2,151.7萬 | -73.77%66.9萬 | 391.72%6,913.1萬 | 879.39%1,948萬 | 56.74%758.6萬 |
稅前利潤 | 245.67%1.77億 | -56.58%-1.51億 | -198.10%-1.38億 | -117.53%-925.3萬 | 15,530.85%8,903.6萬 | -192.83%-1.22億 | -128.12%-9,644.1萬 | 22.88%1.41億 | -23.69%5,279.4萬 | 98.85%-57.7萬 |
所得稅 | 6.30%4,957.1萬 | 7.51%-2,438.5萬 | -33.61%5,939.4萬 | -77.04%886.1萬 | 236.60%3,026.7萬 | 9.97%4,663.1萬 | -4,818.84%-2,636.5萬 | 29.22%8,946.1萬 | 46.14%3,860.1萬 | 205.28%899.2萬 |
除稅後利潤 | 175.90%1.28億 | -80.69%-1.27億 | -482.86%-1.98億 | -227.64%-1,811.4萬 | 714.22%5,876.9萬 | -289.69%-1.68億 | -67.88%-7,007.5萬 | 13.28%5,167.5萬 | -66.81%1,419.2萬 | 77.13%-956.8萬 |
持續經營利潤 | 175.90%1.28億 | -80.69%-1.27億 | -482.85%-1.98億 | -227.63%-1,811.4萬 | 714.16%5,876.9萬 | -289.68%-1.68億 | -67.89%-7,007.6萬 | 13.27%5,167.6萬 | -66.81%1,419.3萬 | 77.12%-956.9萬 |
歸屬于少數股東的淨利潤 | 68.98%-12.5萬 | 115.01%12.7萬 | 85.55%-198.8萬 | 95.98%-39.9萬 | 47.20%-34萬 | -131.00%-40.3萬 | 81.12%-84.6萬 | -372.82%-1,375.9萬 | -142,014.29%-993.4萬 | 44.86%-64.4萬 |
歸屬於母公司的淨利潤 | 176.16%1.28億 | -83.09%-1.27億 | -399.32%-1.96億 | -173.43%-1,771.6萬 | 762.29%5,910.9萬 | -292.04%-1.68億 | -85.80%-6,922.9萬 | 34.83%6,543.5萬 | -43.57%2,412.7萬 | 78.05%-892.5萬 |
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 | 176.16%1.28億 | -83.09%-1.27億 | -399.32%-1.96億 | -173.43%-1,771.6萬 | 762.29%5,910.9萬 | -292.04%-1.68億 | -85.80%-6,922.9萬 | 34.83%6,543.5萬 | -43.57%2,412.7萬 | 78.05%-892.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 176.17%25.09 | -83.12%-24.85 | -399.77%-38.4 | -173.57%-3.48 | 766.09%11.59 | -292.86%-32.94 | -86.91%-13.57 | 35.70%12.81 | -43.15%4.73 | 78.00%-1.74 |
稀釋每股收益 | 176.16%25.0875 | -83.12%-24.85 | -399.77%-38.4 | -173.57%-3.48 | 762.29%11.5884 | -292.86%-32.9406 | -86.91%-13.57 | 35.70%12.81 | -43.14%4.73 | 77.88%-1.7498 |
每股派息 | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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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