(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 | 41.81%5.49億 | 15.84%6.03億 | 15.89%29.01億 | 2.80%8.41億 | 106.97%11.52億 | -44.23%3.87億 | 19.99%5.21億 | 15.60%25.03億 | 0.26%8.18億 | 42.07%5.57億 |
主營業務成本 | 20.62%3.71億 | -8.34%4.01億 | 17.97%21.64億 | -13.51%5.27億 | 105.54%8.92億 | -35.75%3.07億 | 39.92%4.37億 | 19.32%18.34億 | 0.97%6.09億 | 59.53%4.34億 |
毛利 | 123.21%1.79億 | 142.54%2.02億 | 10.18%7.37億 | 50.33%3.14億 | 112.02%2.6億 | -62.99%8,003.2萬 | -31.30%8,349.2萬 | 6.52%6.69億 | -1.75%2.09億 | 2.37%1.22億 |
營業費用 | 14.40%1.28億 | 23.43%1.32億 | 9.25%4.36億 | 7.13%1.08億 | 10.62%1.09億 | 14.88%1.12億 | 4.66%1.07億 | 0.37%3.99億 | 7.16%1.01億 | -5.75%9,829.7萬 |
營業利潤 | 258.52%5,058萬 | 394.59%7,008.2萬 | 11.55%3.02億 | 90.49%2.06億 | 524.54%1.51億 | -126.86%-3,190.8萬 | -225.07%-2,379萬 | 17.11%2.7億 | -8.80%1.08億 | 57.62%2,416.1萬 |
營業外利息收入與支出淨額 | 50.97%-7.6萬 | 46.52%-10萬 | 39.45%-59.4萬 | 45.50%-11.5萬 | 41.95%-13.7萬 | 37.50%-15.5萬 | 34.62%-18.7萬 | 27.71%-98.1萬 | 30.36%-21.1萬 | 28.92%-23.6萬 |
營業外利息收入 | ---- | ---- | -27.27%8,000 | 33.33%4,000 | --0 | ---- | ---- | -42.11%1.1萬 | -66.67%3,000 | --0 |
營業外利息支出 | -49.06%8.1萬 | -46.52%10萬 | -39.31%60.2萬 | -44.39%11.9萬 | -41.95%13.7萬 | -37.89%15.9萬 | -34.62%18.7萬 | -27.91%99.2萬 | -31.41%21.4萬 | -28.92%23.6萬 |
投資淨收益 | -6.86%65.2萬 | 0 | 933.33%7.5萬 | |||||||
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 | -7.9萬 | -7.9萬 | -12.8萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
其他營業外收入(費用) | -56.60%92.4萬 | 97.92%-14.7萬 | 33.60%-502.3萬 | 99.22%-6.4萬 | 22.50%-3.1萬 | 216.34%212.9萬 | -35,385.00%-705.7萬 | -1,390.96%-756.5萬 | -2,468.30%-821.8萬 | -322.22%-4萬 |
稅前利潤 | 269.92%5,086.3萬 | 324.77%6,975.4萬 | 12.72%2.96億 | 106.26%2.06億 | 529.10%1.51億 | -125.07%-2,993.4萬 | -262.07%-3,103.3萬 | 18.03%2.62億 | -9.65%9,987.6萬 | 59.67%2,395.9萬 |
所得稅 | 292.90%1,523.9萬 | 314.69%2,365.9萬 | 14.74%9,025.6萬 | 109.58%6,270.4萬 | 565.41%4,647.2萬 | -121.94%-790萬 | -291.29%-1,102萬 | 36.84%7,866.4萬 | -18.64%2,991.9萬 | 86.59%698.4萬 |
除稅後利潤 | 261.68%3,562.4萬 | 330.33%4,609.5萬 | 11.86%2.06億 | 104.84%1.43億 | 514.12%1.04億 | -126.42%-2,203.4萬 | -249.50%-2,001.3萬 | 11.47%1.84億 | -5.17%6,995.6萬 | 50.72%1,697.6萬 |
持續經營利潤 | 261.68%3,562.4萬 | 330.33%4,609.5萬 | 11.86%2.06億 | 104.83%1.43億 | 514.16%1.04億 | -126.42%-2,203.4萬 | -249.50%-2,001.3萬 | 11.47%1.84億 | -5.17%6,995.7萬 | 50.73%1,697.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 261.68%3,562.4萬 | 330.33%4,609.5萬 | 11.86%2.06億 | 104.84%1.43億 | 514.12%1.04億 | -126.42%-2,203.4萬 | -249.50%-2,001.3萬 | 11.47%1.84億 | -5.17%6,995.6萬 | 50.72%1,697.6萬 |
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 | 261.68%3,562.4萬 | 330.33%4,609.5萬 | 11.86%2.06億 | 104.84%1.43億 | 514.12%1.04億 | -126.42%-2,203.4萬 | -249.50%-2,001.3萬 | 11.47%1.84億 | -5.17%6,995.6萬 | 50.72%1,697.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 263.16%5.58 | 330.35%7.21 | 5.78%31.84 | 93.37%22.16 | 483.81%16.23 | -125.02%-3.42 | -242.92%-3.13 | 7.38%30.1 | -8.39%11.46 | 41.12%2.78 |
稀釋每股收益 | 260.71%5.5 | 326.84%7.1 | 7.44%31.06 | 96.73%21.66 | 497.63%15.9567 | -126.08%-3.4223 | -248.34%-3.13 | 12.10%28.91 | -4.84%11.01 | 46.70%2.67 |
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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