(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 | -1.95%4.45億 | 0.59%3.92億 | 33.22%17.81億 | 51.27%5.53億 | 14.40%3.84億 | 62.10%4.54億 | 9.68%3.9億 | -15.02%13.37億 | 16.10%3.66億 | -2.57%3.36億 |
主營業務成本 | 13.94%2.86億 | 18.51%2.36億 | -12.96%10.26億 | -19.07%3.69億 | -17.72%2.06億 | 11.02%2.51億 | -18.85%1.99億 | 18.16%11.78億 | 93.55%4.56億 | -9.24%2.51億 |
毛利 | -21.65%1.59億 | -18.08%1.56億 | 376.65%7.55億 | 302.10%1.84億 | 108.81%1.78億 | 277.32%2.03億 | 73.03%1.91億 | -72.49%1.58億 | -214.91%-9,084.8萬 | 24.33%8,524.4萬 |
營業費用 | -21.23%1.38億 | -11.86%1.51億 | 3.68%6.98億 | 3.84%1.78億 | 4.07%1.74億 | 1.03%1.76億 | 5.96%1.71億 | -10.69%6.74億 | -22.45%1.72億 | 19.29%1.67億 |
員工成本 | ---- | ---- | -4.16%3.2億 | ---- | ---- | ---- | ---- | -1.95%3.34億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 26.91%3,247.6萬 | ---- | ---- | ---- | ---- | -45.32%2,559萬 | ---- | ---- |
-折舊 | ---- | ---- | 26.91%3,247.6萬 | ---- | ---- | ---- | ---- | -45.32%2,559萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 10.12%3.46億 | ---- | ---- | ---- | ---- | -14.37%3.14億 | ---- | ---- |
營業利潤 | -24.42%2,052.1萬 | -71.34%572.6萬 | 111.01%5,673.9萬 | 102.01%527.9萬 | 105.30%432.8萬 | 122.62%2,715.2萬 | 139.19%1,998萬 | -188.81%-5.15億 | -84.42%-2.63億 | -14.45%-8,162.6萬 |
營業外利息收入與支出淨額 | -0.47%-323.7萬 | 56.74%-345.2萬 | 20.58%-2,695.8萬 | -6.01%-1,253.2萬 | 75.47%-322.4萬 | 31.91%-322.2萬 | -87.99%-798萬 | 27.68%-3,394.3萬 | -14.33%-1,182.2萬 | 11.05%-1,314.4萬 |
營業外利息收入 | --0 | 6.25%1.7萬 | -69.39%3萬 | --0 | 0.00%1,000 | -58.06%1.3萬 | --1.6萬 | -57.21%9.8萬 | -24.14%6.6萬 | -96.77%1,000 |
營業外利息支出 | 0.56%323.7萬 | -2.99%346.9萬 | -15.75%1,361.4萬 | -6.89%359.4萬 | -19.33%322.5萬 | -20.66%321.9萬 | -15.76%357.6萬 | -8.22%1,616萬 | -17.29%386萬 | -4.45%399.8萬 |
其他財務費用 | ---- | ---- | -25.21%1,337.4萬 | 11.34%893.8萬 | --0 | --1.6萬 | --442萬 | -39.51%1,788.1萬 | 39.38%802.8萬 | -13.90%914.7萬 |
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 | -2,839.59%-1,999.9萬 | -1,999.9萬 | 73萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,740.5萬 | 0 | 362.93%1億 | 93.29%-255.1萬 | -671.1萬 | 0 | 1.1億 | 10.92%-3,812.8萬 | -1,389.61%-3,800萬 | 0 |
減:其他特殊費用 | ---- | ---- | -83,664.06%-1.07億 | --255.1萬 | --0 | --0 | ---1.1億 | 37.63%12.8萬 | --0 | --0 |
減:勾銷 | ---- | ---- | -82.34%671.1萬 | --0 | ---- | ---- | ---- | -11.02%3,800萬 | 1,445.97%3,800萬 | ---- |
其他營業外收入(費用) | -69.19%72.8萬 | -702.13%-37.7萬 | 173.79%298.5萬 | -102.77%-19.7萬 | 166.06%86.6萬 | 146.48%236.3萬 | 99.01%-4.7萬 | -219.22%-404.5萬 | 929.42%710.3萬 | 45.87%-131.1萬 |
稅前利潤 | 34.69%3,541.6萬 | -98.44%189.6萬 | 119.14%1.13億 | 90.17%-3,000.4萬 | 95.02%-474.3萬 | 120.23%2,629.4萬 | 302.49%1.21億 | -123.09%-5.91億 | -97.46%-3.05億 | -2.45%-9,528.5萬 |
所得稅 | 67.33%346.7萬 | 2.46%204.4萬 | -2.18%810.3萬 | -1.61%201.6萬 | 5.59%202萬 | -8.92%207.2萬 | -2.54%199.5萬 | 2.49%828.4萬 | 1.84%204.9萬 | 284.14%191.3萬 |
除稅後利潤 | 31.90%3,194.7萬 | -100.12%-14.7萬 | 117.52%1.05億 | 89.58%-3,202萬 | 93.04%-676.3萬 | 118.32%2,422.1萬 | 292.59%1.19億 | -119.52%-5.99億 | -96.23%-3.07億 | -3.96%-9,719.8萬 |
持續經營利潤 | 31.90%3,194.9萬 | -100.12%-14.8萬 | 117.52%1.05億 | 89.58%-3,202萬 | 93.04%-676.3萬 | 118.32%2,422.2萬 | 292.60%1.19億 | -119.52%-5.99億 | -96.24%-3.07億 | -3.96%-9,719.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.90%3,194.7萬 | -100.12%-14.7萬 | 117.52%1.05億 | 89.58%-3,202萬 | 93.04%-676.3萬 | 118.32%2,422.1萬 | 292.59%1.19億 | -119.52%-5.99億 | -96.23%-3.07億 | -3.96%-9,719.8萬 |
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 | 31.90%3,194.7萬 | -100.12%-14.7萬 | 117.52%1.05億 | 89.58%-3,202萬 | 93.04%-676.3萬 | 118.32%2,422.1萬 | 292.59%1.19億 | -119.52%-5.99億 | -96.23%-3.07億 | -3.96%-9,719.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 18.89%8.12 | -100.09%-0.03 | 114.16%29.65 | 90.24%-10.2 | 94.08%-2.06 | 114.31%6.83 | 256.68%35.08 | -97.61%-209.35 | -74.07%-104.46 | 5.39%-34.78 |
稀釋每股收益 | 18.89%8.12 | -100.09%-0.03 | 114.16%29.65 | 90.24%-10.2 | 94.08%-2.06 | 114.31%6.83 | 256.68%35.08 | -97.61%-209.35 | -74.07%-104.46 | 5.39%-34.78 |
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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