(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 | 9.98%23.64億 | 5.54%22.34億 | 0.86%85.62億 | 3.95%22.03億 | 0.59%20.93億 | -1.14%21.49億 | 0.08%21.17億 | 4.71%84.89億 | -1.91%21.2億 | 10.17%20.81億 |
主營業務成本 | 9.48%17.91億 | 6.16%17.32億 | 1.53%67.47億 | 5.16%18.21億 | 0.89%16.59億 | -0.59%16.36億 | 0.43%16.32億 | 2.21%66.45億 | -3.63%17.31億 | 9.38%16.44億 |
毛利 | 11.57%5.73億 | 3.47%5.02億 | -1.54%18.15億 | -1.45%3.83億 | -0.53%4.34億 | -2.86%5.14億 | -1.09%4.85億 | 14.81%18.44億 | 6.53%3.88億 | 13.28%4.36億 |
營業費用 | -2.07%3.02億 | -0.67%3.27億 | 16.52%14.11億 | 19.70%3.8億 | 16.90%3.93億 | 12.01%3.09億 | 16.93%3.29億 | 20.19%12.11億 | 14.00%3.17億 | 25.80%3.36億 |
營業利潤 | 32.15%2.71億 | 12.18%1.75億 | -36.09%4.05億 | -96.07%278.4萬 | -59.15%4,085.9萬 | -19.06%2.05億 | -25.31%1.56億 | 5.77%6.33億 | -17.62%7,090萬 | -15.13%1億 |
營業外利息收入與支出淨額 | 1.3萬 | -12.50%7,000 | 108.70%2.4萬 | 0.00%9,000 | -12.50%7,000 | 0 | 102.65%8,000 | -866.67%-27.6萬 | -10.00%9,000 | -11.11%8,000 |
營業外利息收入 | 62.50%1.3萬 | -12.50%7,000 | -5.88%3.2萬 | 0.00%9,000 | -12.50%7,000 | -11.11%8,000 | 0.00%8,000 | -5.56%3.4萬 | -10.00%9,000 | -11.11%8,000 |
營業外利息支出 | ---- | ---- | -97.42%8,000 | --0 | --0 | ---- | ---- | --31萬 | --0 | --0 |
投資淨收益 | 2.86%988.1萬 | -8.51%506.4萬 | 8.93%5,543.1萬 | 7.26%1,669.6萬 | 9.20%2,359.4萬 | 2.67%960.6萬 | 27.01%553.5萬 | 9.48%5,088.7萬 | 3.22%1,556.6萬 | 20.23%2,160.7萬 |
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 | 834.16%9,003.4萬 | 9,003.4萬 | 0 | -24.35%963.8萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 538.90%3,418.6萬 | 30.52%-1,112.1萬 | 0 | 0 | 83.39%-333.2萬 | -285.67%-778.9萬 | -11,414.39%-1,600.5萬 | -13.7萬 | 0 |
減:其他特殊費用 | --0 | -538.90%-3,418.6萬 | 2,276.28%1,112.1萬 | --0 | --0 | -28.54%333.2萬 | 285.67%778.9萬 | 236.69%46.8萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1,553.7萬 | --13.7萬 | --0 |
其他營業外收入(費用) | -21.35%669.2萬 | -65.32%322萬 | -2.20%2,692.1萬 | -31.21%396.8萬 | 53.56%515.8萬 | -13.81%850.9萬 | 8.89%928.6萬 | 16.85%2,752.7萬 | 337.63%576.8萬 | -68.33%335.9萬 |
稅前利潤 | 39.45%3.06億 | 33.35%2.18億 | -19.71%5.66億 | 23.22%1.13億 | -44.30%6,962萬 | -16.14%2.19億 | -27.74%1.63億 | 3.47%7.05億 | -10.12%9,210.4萬 | -14.56%1.25億 |
所得稅 | 60.39%1.01億 | 27.48%7,627.8萬 | 9.15%1.94億 | 74.36%3,968.5萬 | 360.80%3,110萬 | -26.25%6,312.9萬 | -26.20%5,983.5萬 | -8.25%1.78億 | 33.96%2,276.1萬 | -126.24%-1,192.5萬 |
除稅後利潤 | 30.99%2.05億 | 36.75%1.41億 | -29.43%3.72億 | 6.44%7,380.5萬 | -71.87%3,852萬 | -11.23%1.56億 | -28.61%1.03億 | 8.11%5.27億 | -18.88%6,934.2萬 | 35.76%1.37億 |
持續經營利潤 | 30.99%2.05億 | 36.75%1.41億 | -29.43%3.72億 | 6.43%7,380.4萬 | -71.87%3,852萬 | -11.23%1.56億 | -28.61%1.03億 | 8.11%5.27億 | -18.88%6,934.3萬 | 35.76%1.37億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 95.8萬 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | 30.99%2.05億 | 36.75%1.41億 | -29.30%3.72億 | 6.43%7,380.5萬 | -71.87%3,852萬 | -10.80%1.56億 | -28.55%1.03億 | 7.91%5.26億 | -18.88%6,934.3萬 | 35.76%1.37億 |
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 | 30.99%2.05億 | 36.75%1.41億 | -29.30%3.72億 | 6.43%7,380.5萬 | -71.87%3,852萬 | -10.80%1.56億 | -28.55%1.03億 | 7.91%5.26億 | -18.88%6,934.3萬 | 35.76%1.37億 |
總派息金額 | ||||||||||
基本每股收益 | 33.67%27.55 | 37.98%18.82 | -28.89%49.06 | 5.99%9.73 | -71.84%5.08 | -10.20%20.61 | -27.52%13.64 | 8.95%68.99 | -17.37%9.18 | 37.50%18.04 |
稀釋每股收益 | 33.67%27.55 | 37.98%18.82 | -28.89%49.06 | 6.59%9.73 | -71.82%5.0789 | -10.20%20.61 | -27.52%13.64 | 8.95%68.99 | -17.81%9.1281 | 37.37%18.023 |
每股派息 | 0 | 0 | 3.23%32 | 3.23%32 | 0 | 0 | 0 | 34.78%31 | 34.78%31 | 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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