(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.32%109.93億 | 27.26%27.33億 | 29.67%25.32億 | 18.35%86.34億 | 23.80%23.23億 | 22.67%22.11億 | 15.71%21.48億 | 10.89%19.53億 | 33.99%72.95億 | 24.27%18.76億 |
主營業務成本 | 30.29%31.23億 | 47.54%8.29億 | 30.37%6.96億 | 24.31%23.97億 | 36.37%6.26億 | 34.83%6.75億 | 14.00%5.62億 | 12.29%5.34億 | 32.85%19.28億 | 14.64%4.59億 |
毛利 | 26.18%78.7億 | 20.08%19.05億 | 29.41%18.36億 | 16.20%62.37億 | 19.73%16.97億 | 17.99%15.35億 | 16.33%15.86億 | 10.37%14.19億 | 34.40%53.67億 | 27.74%14.17億 |
營業費用 | 6.89%76.09億 | 8.46%17.88億 | 18.90%18.62億 | 13.90%71.18億 | 21.86%20.3億 | 14.81%18.73億 | 10.90%16.48億 | 6.86%15.66億 | 63.48%62.5億 | 43.57%16.66億 |
營業利潤 | 129.60%2.61億 | 287.05%1.17億 | 82.09%-2,644.2萬 | 0.13%-8.81億 | -34.05%-3.33億 | -2.28%-3.38億 | 49.29%-6,233.2萬 | 18.14%-1.48億 | -617.26%-8.83億 | -388.98%-2.49億 |
營業外利息收入與支出淨額 | -1.58%-2,055.7萬 | 61.84%-228.9萬 | 21.83%-472.6萬 | 25.79%-2,023.7萬 | 30.09%-443.2萬 | 41.73%-376.1萬 | 14.35%-599.8萬 | 19.11%-604.6萬 | -102.32%-2,727.1萬 | -129.38%-634萬 |
營業外利息收入 | 146.67%51.8萬 | -11.29%5.5萬 | -13.04%4萬 | -13.93%21萬 | -17.14%5.8萬 | -10.20%4.4萬 | -16.22%6.2萬 | -9.80%4.6萬 | 454.55%24.4萬 | 133.33%7萬 |
營業外利息支出 | 3.07%2,107.5萬 | -61.32%234.4萬 | -21.77%476.6萬 | -25.69%2,044.7萬 | -29.95%449萬 | -41.49%380.5萬 | -14.37%606萬 | -19.04%609.2萬 | 103.47%2,751.5萬 | 129.42%641萬 |
投資淨收益 | 104.22%56.9萬 | -230,400.00%-1,151.5萬 | -49.24%726.8萬 | 77.00%-1,349.7萬 | 69.39%-213.2萬 | -16.85%-2,568.8萬 | 100.02%5,000 | 296.22%1,431.8萬 | -1,200.73%-5,867.6萬 | -696.6萬 |
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 | 88.53%-622.2萬 | -289.39%-5,425.7萬 | 39.24%-846.6萬 | 0 | 80.17%-1,393.4萬 | -1,393.4萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 86.48%-1.53億 | -16,023.49%-11.33億 | -109.12%-702.8萬 | |||||||
減:勾銷 | -86.48%1.53億 | ---- | ---- | 16,023.49%11.33億 | ---- | ---- | ---- | ---- | --702.8萬 | ---- |
其他營業外收入(費用) | -143.73%-5,651.3萬 | -12.54%-1,431.6萬 | -75,300.00%-377萬 | -54.43%-2,318.7萬 | -395.52%-674.9萬 | 63.06%-371.2萬 | -419.44%-1,272.1萬 | 99.57%-5,000 | 94.22%-1,501.5萬 | 97.81%-136.2萬 |
稅前利潤 | 101.18%2,501萬 | 166.85%8,478.5萬 | 80.15%-2,767萬 | -111.63%-21.26億 | -423.53%-14.88億 | -0.60%-3.71億 | 18.06%-1.27億 | 28.99%-1.39億 | -901.24%-10.04億 | -547.73%-2.84億 |
所得稅 | -1,399.33%-2.02億 | 285.05%2,516.3萬 | 2,038.55%2,352.4萬 | 253.59%1,555.8萬 | 112.40%233萬 | 408.45%559.3萬 | 492.48%653.5萬 | 0.00%110萬 | -30.47%440萬 | -68.44%109.7萬 |
除稅後利潤 | 110.61%2.27億 | 144.70%5,962.2萬 | 63.56%-5,119.4萬 | -112.25%-21.41億 | -422.33%-14.91億 | -1.81%-3.77億 | 14.45%-1.33億 | 28.83%-1.4億 | -845.96%-10.09億 | -502.51%-2.85億 |
持續經營利潤 | 110.61%2.27億 | 144.70%5,962.2萬 | 63.56%-5,119.4萬 | -112.25%-21.41億 | -422.33%-14.91億 | -1.81%-3.77億 | 14.45%-1.33億 | 28.83%-1.4億 | -845.96%-10.09億 | -502.51%-2.85億 |
歸屬于少數股東的淨利潤 | -186.08%-9,357.2萬 | -299.78%-1,070.4萬 | -202.50%-3,496萬 | 58.11%-3,270.8萬 | 5.00%-2,986.5萬 | 110.05%335.6萬 | 896.14%535.8萬 | 8.19%-1,155.7萬 | -7,809萬 | -3,143.7萬 |
歸屬於母公司的淨利潤 | 115.21%3.21億 | 150.69%7,032.5萬 | 87.41%-1,623.3萬 | -126.54%-21.09億 | -475.24%-14.61億 | -12.90%-3.8億 | 10.63%-1.39億 | 30.24%-1.29億 | -772.74%-9.31億 | -436.13%-2.54億 |
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 | 115.21%3.21億 | 150.69%7,032.5萬 | 87.41%-1,623.3萬 | -126.54%-21.09億 | -475.24%-14.61億 | -12.90%-3.8億 | 10.63%-1.39億 | 30.24%-1.29億 | -772.74%-9.31億 | -436.13%-2.54億 |
總派息金額 | ||||||||||
基本每股收益 | 114.86%8.01 | 149.86%1.77 | 87.69%-0.41 | -121.89%-53.92 | -467.17%-37.32 | -10.45%-9.72 | 12.35%-3.55 | 31.62%-3.33 | -749.65%-24.3 | -422.22%-6.58 |
稀釋每股收益 | 114.56%7.85 | 149.20%1.7465 | 87.69%-0.41 | -121.89%-53.92 | -467.17%-37.32 | -10.45%-9.72 | 12.35%-3.55 | 31.62%-3.33 | -749.65%-24.3 | -422.22%-6.58 |
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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