(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 | -6.14%4.42億 | 7.99%4.98億 | -2.20%20.11億 | -2.98%5.99億 | -5.43%4.79億 | -9.16%4.71億 | 11.66%4.61億 | -4.68%20.56億 | 4.27%6.18億 | -12.52%5.07億 |
主營業務成本 | -7.51%2.89億 | 0.65%3.13億 | -1.08%12.77億 | -8.33%3.54億 | -4.36%2.99億 | -3.42%3.12億 | 16.01%3.11億 | -9.45%12.91億 | 6.18%3.86億 | -23.49%3.13億 |
毛利 | -3.45%1.53億 | 23.18%1.85億 | -4.09%7.34億 | 5.95%2.45億 | -7.17%1.8億 | -18.68%1.59億 | 3.61%1.5億 | 4.62%7.65億 | 1.22%2.31億 | 13.79%1.94億 |
營業費用 | 22.21%1.31億 | 15.54%1.45億 | 1.95%5.35億 | 25.98%1.53億 | 9.16%1.48億 | -24.06%1.08億 | 0.21%1.26億 | 2.38%5.24億 | 1.28%1.22億 | -2.91%1.36億 |
營業利潤 | -57.63%2,158.3萬 | 61.91%4,004.9萬 | -17.24%2億 | -16.27%9,187.8萬 | -45.15%3,198.8萬 | -4.39%5,094.1萬 | 25.11%2,473.5萬 | 9.85%2.41億 | 1.16%1.1億 | 89.66%5,831.8萬 |
營業外利息收入與支出淨額 | 15.88%-35.5萬 | -12.94%-38.4萬 | -31.12%-163.9萬 | -38.26%-41.2萬 | -58.70%-46.5萬 | -34.39%-42.2萬 | 1.45%-34萬 | 13.49%-125萬 | 41.45%-29.8萬 | -176.42%-29.3萬 |
營業外利息收入 | ---- | ---- | 28.57%9,000 | 25.00%5,000 | --0 | ---- | ---- | -98.41%7,000 | 33.33%4,000 | --0 |
營業外利息支出 | -15.49%36萬 | 12.94%38.4萬 | 31.11%164.8萬 | 38.08%41.7萬 | 58.70%46.5萬 | 34.38%42.6萬 | -1.45%34萬 | -33.35%125.7萬 | -41.02%30.2萬 | -45.94%29.3萬 |
投資淨收益 | 0.00%2,000 | -97.06%2,000 | -50.00%1,000 | |||||||
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 | -607.92%-4,082.6萬 | 123.72%1,146.8萬 | -467.19%-1.31億 | -148.31%-2,542.9萬 | -89.35%-5,096.9萬 | -110.25%-576.7萬 | -14.75%-4,835萬 | -182.07%-2,301.1萬 | -141.76%-1,024.1萬 | -157.62%-2,691.8萬 |
特殊收入(費用) | 0 | 1,448.89%69.7萬 | 15.5萬 | 1萬 | 0 | 10萬 | 4.5萬 | 0 | 0 | 0 |
減:其他特殊費用 | --0 | -1,448.89%-69.7萬 | ---14.5萬 | --0 | --0 | ---10萬 | ---4.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -566.67%-1.4萬 | -20.00%10萬 | -59.76%26.4萬 | -93.27%3萬 | 30.86%10.6萬 | -81.25%3,000 | 10.62%12.5萬 | -84.33%65.6萬 | 3,616.67%44.6萬 | -26.36%8.1萬 |
稅前利潤 | -143.72%-1,961.1萬 | 318.31%5,192.8萬 | -68.82%6,780.9萬 | -33.68%6,607.9萬 | -162.01%-1,933.9萬 | -58.95%4,485.5萬 | -5.26%-2,378.6萬 | -12.11%2.17億 | -23.09%9,964萬 | -59.74%3,118.9萬 |
所得稅 | -37.92%616.6萬 | 37.26%875.6萬 | -20.23%3,108.1萬 | -53.81%708.2萬 | -18.10%768.7萬 | 141.21%993.3萬 | -37.02%637.9萬 | -6.80%3,896.5萬 | -22.50%1,533.3萬 | 46.89%938.6萬 |
除稅後利潤 | -173.81%-2,577.7萬 | 243.11%4,317.2萬 | -79.43%3,672.7萬 | -30.02%5,899.6萬 | -223.96%-2,702.6萬 | -66.79%3,492.3萬 | 7.82%-3,016.6萬 | -13.19%1.79億 | -23.20%8,430.6萬 | -69.33%2,180.3萬 |
持續經營利潤 | -173.81%-2,577.7萬 | 243.12%4,317.2萬 | -79.43%3,672.8萬 | -30.02%5,899.7萬 | -223.96%-2,702.6萬 | -66.79%3,492.2萬 | 7.82%-3,016.5萬 | -13.19%1.79億 | -23.20%8,430.7萬 | -69.33%2,180.3萬 |
歸屬于少數股東的淨利潤 | 27.42%-64.6萬 | -0.27%-220.3萬 | -97.99%10.1萬 | 19.47%525.3萬 | -10,968.42%-206.5萬 | -143.06%-89萬 | -49.56%-219.7萬 | 22.53%501.4萬 | 118.00%439.7萬 | -98.96%1.9萬 |
歸屬於母公司的淨利潤 | -170.17%-2,513.1萬 | 262.24%4,537.5萬 | -78.89%3,662.6萬 | -32.75%5,374.3萬 | -214.59%-2,496.2萬 | -65.26%3,581.3萬 | 10.52%-2,796.8萬 | -13.91%1.74億 | -25.84%7,991萬 | -68.55%2,178.3萬 |
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 | -170.17%-2,513.1萬 | 262.24%4,537.5萬 | -78.89%3,662.6萬 | -32.75%5,374.3萬 | -214.59%-2,496.2萬 | -65.26%3,581.3萬 | 10.52%-2,796.8萬 | -13.91%1.74億 | -25.84%7,991萬 | -68.55%2,178.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -170.08%-3.49 | 262.21%6.31 | -78.88%5.1 | -32.73%7.48 | -214.52%-3.47 | -65.30%4.98 | 10.57%-3.89 | -13.90%24.15 | -25.87%11.12 | -68.54%3.03 |
稀釋每股收益 | -170.23%-3.4974 | 262.21%6.31 | -78.88%5.1 | -32.74%7.4793 | -214.65%-3.4739 | -65.29%4.98 | 10.57%-3.89 | -13.90%24.15 | -25.84%11.12 | -68.54%3.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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