(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 | -58.15%3.2億 | 84.92%6.94億 | -2.38%24.74億 | -5.23%9.94億 | -39.27%3.4億 | 40.12%7.64億 | -1.05%3.75億 | 2.25%25.34億 | -2.27%10.49億 | 59.35%5.6億 |
主營業務成本 | 502.40%2,716.2萬 | 15.57%1,720.2萬 | 6.77%2.4億 | -1.71%1.67億 | 221.68%5,319.6萬 | -83.58%450.9萬 | 42.17%1,488.5萬 | 10.43%2.25億 | 3.50%1.7億 | -19.99%1,653.7萬 |
毛利 | -61.48%2.92億 | 87.79%6.77億 | -3.27%22.34億 | -5.92%8.27億 | -47.20%2.87億 | 46.68%7.59億 | -2.28%3.6億 | 1.52%23.09億 | -3.32%8.79億 | 64.30%5.44億 |
營業費用 | 3.15%2.35億 | 21.47%2.29億 | 6.64%9.05億 | -3.80%2.39億 | 1.99%2.5億 | 25.02%2.28億 | 8.87%1.88億 | -1.88%8.48億 | -10.80%2.49億 | 19.23%2.45億 |
員工成本 | ---- | ---- | 5.29%1.2億 | ---- | ---- | ---- | ---- | 4.38%1.14億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 15.64%2億 | ---- | ---- | ---- | ---- | 21.24%1.73億 | ---- | ---- |
-銷售費用 | ---- | ---- | 29.14%1.4億 | ---- | ---- | ---- | ---- | 43.10%1.08億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -6.98%6,004.4萬 | ---- | ---- | ---- | ---- | -3.46%6,454.8萬 | ---- | ---- |
研發費用 | ---- | ---- | 5.38%5.3億 | ---- | ---- | ---- | ---- | -8.19%5.03億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 9.61%349萬 | ---- | ---- | ---- | ---- | 74.18%318.4萬 | ---- | ---- |
-折舊 | ---- | ---- | 9.61%349萬 | ---- | ---- | ---- | ---- | 74.18%318.4萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -4.30%1,820.1萬 | ---- | ---- | ---- | ---- | 6.29%1,901.9萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -9.01%3,289.5萬 | ---- | ---- | ---- | ---- | -19.83%3,615.1萬 | ---- | ---- |
營業利潤 | -89.17%5,756.1萬 | 160.51%4.48億 | -9.02%13.29億 | -6.75%5.88億 | -87.44%3,756.2萬 | 58.44%5.32億 | -12.14%1.72億 | 3.61%14.61億 | -0.01%6.3億 | 137.85%2.99億 |
營業外利息收入與支出淨額 | 10.53%8.4萬 | 10.26%4.3萬 | 0 | 11.76%7.6萬 | 14.71%3.9萬 | 0 | ||||
營業外利息收入 | ---- | ---- | 10.53%8.4萬 | 10.26%4.3萬 | --0 | ---- | ---- | 11.76%7.6萬 | 14.71%3.9萬 | --0 |
投資淨收益 | 917.90%2,598.7萬 | 21.62%-1,671.8萬 | -86.80%1,476.2萬 | -87.63%397萬 | -46.01%2,956.8萬 | -86.45%255.3萬 | -448.29%-2,132.9萬 | 1,317.95%1.12億 | 26,002.44%3,210.6萬 | 5,963.17%5,476.2萬 |
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 | ||||||||||
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) | 0 | -16.50%59.7萬 | -8.67%71.6萬 | 0 | -50.00%1,000 | 0 | -8.57%71.5萬 | 18.61%78.4萬 | 0 | 2,000 |
稅前利潤 | -84.35%8,359.4萬 | 185.35%4.32億 | -14.55%13.44億 | -10.67%5.92億 | -81.03%6,713.4萬 | 50.73%5.34億 | -25.32%1.51億 | 10.94%15.73億 | 5.06%6.63億 | 183.51%3.54億 |
所得稅 | -84.27%2,572.5萬 | 186.04%1.32億 | -20.64%4.33億 | -22.19%2.03億 | -82.61%1,974.6萬 | 50.63%1.64億 | -25.41%4,626.3萬 | 30.59%5.46億 | 24.14%2.61億 | 414.27%1.14億 |
除稅後利潤 | -84.38%5,786.8萬 | 185.06%2.99億 | -11.32%9.11億 | -3.16%3.88億 | -80.28%4,738.8萬 | 50.78%3.71億 | -25.28%1.05億 | 2.73%10.28億 | -4.50%4.01億 | 133.91%2.4億 |
持續經營利潤 | -84.38%5,786.9萬 | 185.05%2.99億 | -11.32%9.11億 | -3.16%3.88億 | -80.28%4,738.8萬 | 50.78%3.71億 | -25.28%1.05億 | 2.73%10.28億 | -4.50%4.01億 | 133.91%2.4億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -84.38%5,786.8萬 | 185.06%2.99億 | -11.32%9.11億 | -3.16%3.88億 | -80.28%4,738.8萬 | 50.78%3.71億 | -25.28%1.05億 | 2.73%10.28億 | -4.50%4.01億 | 133.91%2.4億 |
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 | -84.38%5,786.8萬 | 185.06%2.99億 | -11.32%9.11億 | -3.16%3.88億 | -80.28%4,738.8萬 | 50.78%3.71億 | -25.28%1.05億 | 2.73%10.28億 | -4.50%4.01億 | 133.91%2.4億 |
總派息金額 | ||||||||||
基本每股收益 | -84.38%5.63 | 185.11%29.11 | -11.32%88.65 | -3.18%37.78 | -80.27%4.61 | 50.77%36.05 | -25.31%10.21 | 2.73%99.97 | -4.50%39.02 | 133.93%23.37 |
稀釋每股收益 | -84.38%5.6293 | 185.11%29.11 | -11.32%88.65 | -3.17%37.78 | -80.27%4.6098 | 50.78%36.0484 | -25.31%10.21 | 2.73%99.97 | -4.50%39.0165 | 133.93%23.37 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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