(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 | 14.53%39.21億 | 22.64%37.32億 | 21.06%136.05億 | 20.75%36.36億 | 22.52%35.02億 | 24.15%34.24億 | 16.54%30.43億 | -11.45%112.39億 | -10.12%30.11億 | -14.09%28.59億 |
主營業務成本 | 26.04%6.2億 | 35.73%6.73億 | 23.44%21.43億 | 32.26%6.14億 | 26.75%5.42億 | 13.23%4.92億 | 20.83%4.96億 | -63.52%17.36億 | -62.59%4.64億 | -62.59%4.28億 |
毛利 | 12.61%33.02億 | 20.09%30.6億 | 20.62%114.62億 | 18.65%30.22億 | 21.78%29.6億 | 26.19%29.32億 | 15.74%25.48億 | 19.79%95.03億 | 20.74%25.47億 | 11.31%24.31億 |
營業費用 | 28.38%33.71億 | 30.71%29.66億 | 34.11%106.52億 | 35.38%29.29億 | 31.42%28.28億 | 40.50%26.25億 | 29.03%22.7億 | 16.88%79.43億 | 18.54%21.64億 | 11.81%21.51億 |
營業利潤 | -122.52%-6,903.9萬 | -66.45%9,337.6萬 | -48.06%8.1億 | -75.78%9,287.9萬 | -52.55%1.32億 | -32.60%3.07億 | -37.10%2.78億 | 37.17%15.6億 | 34.88%3.83億 | 7.61%2.79億 |
營業外利息收入與支出淨額 | -73.35%-281萬 | -0.75%-187.8萬 | -62.27%-760.9萬 | -162.31%-194.9萬 | -83.24%-217.5萬 | -19.90%-162.1萬 | -32.48%-186.4萬 | -192.94%-468.9萬 | -176.52%-74.3萬 | -114.91%-118.7萬 |
營業外利息收入 | ---- | ---- | -32.56%20.3萬 | ---- | ---- | ---- | ---- | -97.41%30.1萬 | ---- | ---- |
營業外利息支出 | 73.35%281萬 | 0.75%187.8萬 | 56.55%781.2萬 | 106.13%215.2萬 | 83.24%217.5萬 | 19.90%162.1萬 | 32.48%186.4萬 | -23.99%499萬 | -14.00%104.4萬 | -18.81%118.7萬 |
投資淨收益 | -97.36%35.4萬 | |||||||||
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 | 68.88%-15.5萬 | -28.27%-48.1萬 | -728.21%-2,106.4萬 | -1,911萬 | -143.89%-108.1萬 | -155.96%-49.8萬 | -37.5萬 | -93.73%335.3萬 | 0 | 304.91%246.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -18.48億 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | --18.48億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -24.46%1,937.2萬 | 59.87%1,754.3萬 | 114.21%6,540.3萬 | 66.11%1,477.4萬 | 129.84%1,401.1萬 | 234.62%2,564.5萬 | 39.29%1,097.3萬 | 95.53%3,053.2萬 | -31.78%889.4萬 | 190.39%609.6萬 |
稅前利潤 | -115.94%-5,263.2萬 | -62.18%1.09億 | -162.96%-10.01億 | -549.35%-17.61億 | -50.02%1.43億 | -28.56%3.3億 | -36.06%2.87億 | 34.18%15.89億 | 19.60%3.92億 | 12.48%2.87億 |
所得稅 | -93.88%854.1萬 | -23.19%7,654.6萬 | -91.86%4,127.6萬 | -465.25%-3.01億 | -0.96%1.03億 | -12.92%1.4億 | -37.66%9,965.2萬 | 45.24%5.07億 | 1,973.38%8,248.5萬 | -0.82%1.04億 |
除稅後利潤 | -132.10%-6,117.3萬 | -82.92%3,201.4萬 | -196.26%-10.42億 | -571.76%-14.6億 | -78.12%3,985.7萬 | -36.86%1.91億 | -35.17%1.87億 | 29.56%10.83億 | -6.82%3.09億 | 21.85%1.82億 |
持續經營利潤 | -132.10%-6,117.3萬 | -82.92%3,201.4萬 | -196.26%-10.42億 | -571.77%-14.6億 | -78.12%3,985.9萬 | -36.86%1.91億 | -35.17%1.87億 | 29.56%10.83億 | -6.82%3.09億 | 21.85%1.82億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -132.10%-6,117.3萬 | -82.92%3,201.4萬 | -196.26%-10.42億 | -571.76%-14.6億 | -78.12%3,985.7萬 | -36.86%1.91億 | -35.17%1.87億 | 29.56%10.83億 | -6.82%3.09億 | 21.85%1.82億 |
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 | -132.10%-6,117.3萬 | -82.92%3,201.4萬 | -196.26%-10.42億 | -571.76%-14.6億 | -78.12%3,985.7萬 | -36.86%1.91億 | -35.17%1.87億 | 29.56%10.83億 | -6.82%3.09億 | 21.85%1.82億 |
總派息金額 | ||||||||||
基本每股收益 | -131.32%-5.77 | -83.39%3.02 | -194.41%-100.36 | -564.54%-140.71 | -78.90%3.75 | -37.79%18.42 | -36.50%18.18 | 27.83%106.3 | -8.13%30.29 | 20.15%17.77 |
稀釋每股收益 | -132.02%-5.77 | -83.03%3.01 | -195.17%-100.36 | -566.85%-140.71 | -79.04%3.72 | -38.71%18.02 | -37.00%17.74 | 29.53%105.45 | -6.25%30.14 | 22.58%17.75 |
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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暫無數據