(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 | 20.11%19.8億 | 23.78%19.15億 | 20.00%67.76億 | 22.43%18.38億 | 20.61%17.42億 | 18.79%16.48億 | 17.84%15.47億 | 16.54%56.46億 | 14.30%15.02億 | 17.54%14.44億 |
主營業務成本 | 16.20%3.19億 | 12.52%3.06億 | 25.59%10.98億 | 15.36%2.77億 | 25.59%2.75億 | 32.31%2.74億 | 30.70%2.72億 | 6.42%8.74億 | 5.65%2.41億 | 7.21%2.19億 |
毛利 | 20.89%16.61億 | 26.18%16.09億 | 18.98%56.77億 | 23.78%15.61億 | 19.72%14.67億 | 16.41%13.74億 | 15.42%12.75億 | 18.61%47.72億 | 16.11%12.61億 | 19.60%12.25億 |
營業費用 | 16.52%13.98億 | 3.63%12.24億 | 15.32%49.7億 | 10.56%14.11億 | 7.31%11.78億 | 17.03%12億 | 29.71%11.81億 | 18.29%43.09億 | 36.83%12.76億 | 41.59%10.97億 |
營業利潤 | 50.94%2.63億 | 309.41%3.85億 | 53.08%7.08億 | 1,080.36%1.5億 | 126.11%2.89億 | 12.32%1.75億 | -51.58%9,403萬 | 21.63%4.62億 | -109.96%-1,527.2萬 | -48.71%1.28億 |
營業外利息收入與支出淨額 | 18.18%1.3萬 | 96.88%6.3萬 | 82.98%8.6萬 | -50.00%1.1萬 | 3.2萬 | 1.1萬 | 3.2萬 | 27.03%4.7萬 | 10.00%2.2萬 | 0 |
營業外利息收入 | 18.18%1.3萬 | 96.88%6.3萬 | 82.98%8.6萬 | -50.00%1.1萬 | --3.2萬 | --1.1萬 | --3.2萬 | 27.03%4.7萬 | 10.00%2.2萬 | --0 |
投資淨收益 | -105.52%-4萬 | 247.49%2,445.2萬 | -140.25%-1,565.2萬 | -713.64%-27萬 | 54.75%47.2萬 | -47.69%72.5萬 | -100.96%-1,657.9萬 | -1,217.50%-651.5萬 | 262.96%4.4萬 | 129.32%30.5萬 |
被指定為現金流套期的金融工具損益 | 622.9萬 | -3,203.4萬 | 2,917.4萬 | 1,661.4萬 | 1,256萬 | 0 | 0 | 0 | 0 | |
終止確認可供出售金融資產損益 | -105.93%-767.9萬 | 0 | 0 | 86.21%-372.9萬 | 0 | 0 | ||||
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) | -1,824.44%-77.6萬 | 3.5萬 | 18.7萬 | -18.7萬 | -81.1萬 | -98.22%4.5萬 | 0 | |||
稅前利潤 | 54.39%2.58億 | 392.29%3.77億 | 57.65%7.13億 | 1,192.42%1.66億 | 135.82%3.03億 | 9.36%1.67億 | -58.77%7,667.2萬 | 26.94%4.52億 | -112.04%-1,520.6萬 | -48.60%1.28億 |
所得稅 | 54.18%9,340.6萬 | 295.52%1.21億 | 55.75%2.04億 | 153.97%1,307.4萬 | 128.13%9,971.1萬 | 17.22%6,058.2萬 | -48.79%3,062.9萬 | -1.05%1.31億 | -146.12%-2,422.3萬 | -44.89%4,370.8萬 |
除稅後利潤 | 54.51%1.65億 | 456.67%2.56億 | 58.43%5.09億 | 1,597.40%1.53億 | 139.78%2.03億 | 5.35%1.07億 | -63.50%4,604.2萬 | 43.48%3.21億 | -87.78%901.6萬 | -50.33%8,463.8萬 |
持續經營利潤 | 54.51%1.65億 | 456.66%2.56億 | 58.43%5.09億 | 1,597.23%1.53億 | 139.78%2.03億 | 5.35%1.07億 | -63.50%4,604.3萬 | 43.48%3.21億 | -87.78%901.7萬 | -50.33%8,463.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.51%1.65億 | 456.67%2.56億 | 58.43%5.09億 | 1,597.40%1.53億 | 139.78%2.03億 | 5.35%1.07億 | -63.50%4,604.2萬 | 43.48%3.21億 | -87.78%901.6萬 | -50.33%8,463.8萬 |
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 | 54.51%1.65億 | 456.67%2.56億 | 58.43%5.09億 | 1,597.40%1.53億 | 139.78%2.03億 | 5.35%1.07億 | -63.50%4,604.2萬 | 43.48%3.21億 | -87.78%901.6萬 | -50.33%8,463.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 54.38%5.11 | 459.15%7.94 | 59.41%15.75 | 1,655.56%4.74 | 140.61%6.28 | 6.09%3.31 | -63.40%1.42 | 42.57%9.88 | -88.11%0.27 | -50.66%2.61 |
稀釋每股收益 | 54.08%5.1 | 459.15%7.94 | 59.41%15.75 | 1,655.56%4.74 | 140.61%6.28 | 6.09%3.31 | -63.40%1.42 | 43.40%9.88 | -88.11%0.27 | -50.26%2.61 |
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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