(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 | 12.58%19.43億 | 19.02%4.88億 | -8.98%4.46億 | -36.80%17.26億 | -40.84%4.04億 | -33.03%4.22億 | -32.86%4.1億 | -39.30%4.9億 | -41.67%27.31億 | -35.52%6.83億 |
主營業務成本 | -4.97%3.94億 | 78.64%8,806.2萬 | -6.42%1.23億 | -48.31%4.15億 | -65.78%1.07億 | -27.47%1.27億 | -60.74%4,929.5萬 | -30.14%1.31億 | -11.15%8.02億 | 27.09%3.14億 |
毛利 | 18.12%15.49億 | 10.88%4億 | -9.92%3.23億 | -32.01%13.12億 | -19.61%2.96億 | -35.16%2.95億 | -25.65%3.61億 | -42.08%3.59億 | -48.95%19.29億 | -54.57%3.69億 |
營業費用 | 44.45%14.93億 | 61.41%3.74億 | 56.27%4.36億 | -47.50%10.34億 | -28.13%2.76億 | -44.43%2.46億 | -50.45%2.32億 | -58.54%2.79億 | -45.76%19.69億 | -50.98%3.85億 |
營業利潤 | -79.81%5,611.5萬 | -79.71%2,623.6萬 | -242.63%-1.13億 | 798.70%2.78億 | 226.93%2,006.3萬 | 293.63%4,915.6萬 | 626.83%1.29億 | 246.42%7,943.5萬 | -126.65%-3,978萬 | -157.93%-1,580.6萬 |
營業外利息收入與支出淨額 | -238.15%-475.1萬 | -193.01%-113.1萬 | -53.22%-73.7萬 | 65.13%-140.5萬 | 74.61%-20.9萬 | 68.87%-32.9萬 | 63.20%-38.6萬 | 56.27%-48.1萬 | 7.06%-402.9萬 | 29.17%-82.3萬 |
營業外利息收入 | -79.62%32.4萬 | -98.46%6,000 | -40.97%23.2萬 | 824.42%159萬 | 150.90%41.9萬 | --38.9萬 | --38.9萬 | --39.3萬 | -88.58%17.2萬 | 4,075.00%16.7萬 |
營業外利息支出 | 69.45%507.5萬 | 46.71%113.7萬 | 10.87%96.9萬 | -28.71%299.5萬 | -36.57%62.8萬 | -32.07%71.8萬 | -26.47%77.5萬 | -20.55%87.4萬 | -2.46%420.1萬 | -15.09%99萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 101.57%397.7萬 | 0 | 397.7萬 | -2.54億 | -5,352萬 | -2億 | 0 | 0 | 0 | |
減:勾銷 | -101.57%-397.7萬 | --0 | ---397.7萬 | --2.54億 | --5,352萬 | --2億 | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | -82.37%197.2萬 | -87.89%39.3萬 | -94.73%26.1萬 | -49.55%1,118.5萬 | -91.35%51.4萬 | -76.77%247.3萬 | 17.66%324.4萬 | 75.55%495.4萬 | 614.96%2,216.9萬 | 180.28%594.2萬 |
稅前利潤 | 67.58%5,731.3萬 | -80.70%2,549.8萬 | -230.86%-1.1億 | 258.05%3,420.1萬 | -210.22%-3,315.3萬 | -773.52%-1.49億 | 577.75%1.32億 | 259.73%8,390.6萬 | -115.39%-2,164萬 | -137.93%-1,068.7萬 |
所得稅 | 1,179.22%7,471.9萬 | 336.76%2,607.9萬 | -96.30%59萬 | -83.55%584.1萬 | -96.13%76.9萬 | -98.46%16.2萬 | -353.33%-1,101.5萬 | 1,842.07%1,592.5萬 | 45.15%3,551.6萬 | 166.09%1,985.3萬 |
除稅後利潤 | -161.37%-1,740.5萬 | -100.41%-58.1萬 | -262.38%-1.1億 | 149.62%2,836萬 | -11.08%-3,392.2萬 | -1,385.17%-1.49億 | 844.96%1.43億 | 227.42%6,798.1萬 | -149.22%-5,715.6萬 | -247.43%-3,053.9萬 |
持續經營利潤 | -161.38%-1,740.6萬 | -100.41%-58.1萬 | -262.38%-1.1億 | 149.62%2,836萬 | -11.07%-3,392.2萬 | -1,385.18%-1.49億 | 844.97%1.43億 | 227.43%6,798.1萬 | -149.22%-5,715.6萬 | -247.43%-3,054萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -161.37%-1,740.5萬 | -100.41%-58.1萬 | -262.38%-1.1億 | 149.62%2,836萬 | -11.08%-3,392.2萬 | -1,385.17%-1.49億 | 844.96%1.43億 | 227.42%6,798.1萬 | -149.22%-5,715.6萬 | -247.43%-3,053.9萬 |
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 | -161.37%-1,740.5萬 | -100.41%-58.1萬 | -262.38%-1.1億 | 149.62%2,836萬 | -11.08%-3,392.2萬 | -1,385.17%-1.49億 | 844.96%1.43億 | 227.42%6,798.1萬 | -149.22%-5,715.6萬 | -247.43%-3,053.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -153.34%-5.03 | -93.43%3.13 | -262.18%-36.67 | 149.53%9.43 | -11.01%-11.29 | -1,382.90%-49.52 | 843.17%47.63 | 227.17%22.61 | -145.76%-19.04 | -253.63%-10.17 |
稀釋每股收益 | -153.97%-5.03 | -100.34%-0.1605 | -263.85%-36.67 | 148.95%9.32 | -11.01%-11.29 | -1,385.21%-49.52 | 833.83%47.14 | 225.87%22.38 | -146.55%-19.04 | -253.63%-10.17 |
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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