(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 | -16.62%17.94億 | -10.06%18.84億 | -3.58%82.86億 | -5.88%19.58億 | -12.28%20.82億 | 5.90%21.51億 | -0.63%20.95億 | 6.47%85.93億 | 1.37%20.8億 | 3.51%23.73億 |
主營業務成本 | -19.25%12.82億 | -6.57%13.46億 | 1.65%60.32億 | 0.87%14.54億 | -3.42%15.5億 | 14.14%15.87億 | -3.76%14.41億 | -3.82%59.34億 | -9.25%14.41億 | -7.45%16.05億 |
毛利 | -9.22%5.12億 | -17.75%5.38億 | -15.24%22.54億 | -21.10%5.04億 | -30.81%5.31億 | -11.98%5.64億 | 7.06%6.54億 | 39.86%26.59億 | 37.77%6.39億 | 37.59%7.68億 |
營業費用 | 8.26%4.88億 | 0.76%4.79億 | 0.85%18.59億 | -8.69%4.65億 | -5.00%4.67億 | 3.78%4.5億 | 16.71%4.76億 | 24.39%18.43億 | 27.48%5.09億 | 30.95%4.92億 |
營業利潤 | -78.37%2,462.4萬 | -67.13%5,861.7萬 | -51.58%3.95億 | -69.90%3,900.6萬 | -76.84%6,389.1萬 | -45.02%1.14億 | -12.30%1.78億 | 94.47%8.16億 | 101.77%1.3億 | 51.28%2.76億 |
營業外利息收入與支出淨額 | -10.88%-420.9萬 | -28.75%-428.1萬 | -18.73%-1,411.3萬 | -19.49%-372.1萬 | -10.36%-327.1萬 | -47.30%-379.6萬 | -2.88%-332.5萬 | 36.29%-1,188.7萬 | 28.69%-311.4萬 | 36.54%-296.4萬 |
營業外利息收入 | 4.03%36.1萬 | -49.83%44.9萬 | -37.61%213.8萬 | -53.37%47.7萬 | -43.22%41.9萬 | -60.34%34.7萬 | 13.15%89.5萬 | 11,717.24%342.7萬 | 16,950.00%102.3萬 | 4,512.50%73.8萬 |
營業外利息支出 | 10.31%457萬 | 12.09%473萬 | 6.12%1,625.1萬 | 1.47%419.8萬 | -0.32%369萬 | 20.02%414.3萬 | 4.90%422萬 | -18.05%1,531.4萬 | -5.40%413.7萬 | -21.02%370.2萬 |
投資淨收益 | 446.51%117.5萬 | -78.46%-83.7萬 | 229.65%672.9萬 | -0.65%567萬 | 131.03%131.3萬 | 105.15%21.5萬 | 81.15%-46.9萬 | -126.59%-519萬 | 7.76%570.7萬 | -261.47%-423.2萬 |
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 | 0 | -6.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,581.19%2.43億 | 91.55%-93萬 | -132.58%-846.8萬 | -101.54%-73.4萬 | -298.97%-579.7萬 | 165.29%907萬 | -70.47%-1,100.7萬 | 64.38%2,599.2萬 | 32.91%4,779.4萬 | 91.04%-145.3萬 |
減:其他特殊費用 | -28,678.13%-2.43億 | -56.56%120.9萬 | -100.83%-26萬 | -97.24%49.5萬 | -150.84%-269.2萬 | -152.64%-84.6萬 | -56.90%278.3萬 | 1,392.60%3,128.1萬 | 462.72%1,792.2萬 | 50.21%529.5萬 |
減:勾銷 | ---- | -103.39%-27.9萬 | 115.24%872.8萬 | 100.36%23.9萬 | ---- | ---- | --822.4萬 | -327.67%-5,727.3萬 | -111.85%-6,571.6萬 | -130.26%-384.2萬 |
其他營業外收入(費用) | -6.34%-1,150.3萬 | -166.05%-167.5萬 | 131.28%708.6萬 | 78.62%-229.2萬 | 234.56%1,765.9萬 | -365.90%-1,081.7萬 | 188.02%253.6萬 | -113.51%-2,265.6萬 | 15.26%-1,071.9萬 | -538.64%-1,312.4萬 |
稅前利潤 | 133.41%2.53億 | -69.35%5,089.3萬 | -51.84%3.86億 | -77.58%3,792.9萬 | -70.96%7,379.6萬 | -43.03%1.09億 | -11.80%1.66億 | 88.45%8.02億 | 91.24%1.69億 | 56.82%2.54億 |
所得稅 | 652.13%8,117萬 | -66.49%1,313.8萬 | -56.09%7,901.7萬 | -84.97%613.7萬 | -60.77%2,288.2萬 | -70.21%1,079.2萬 | -12.01%3,920.6萬 | 272.66%1.8億 | 301.36%4,083.2萬 | 46.58%5,833.4萬 |
除稅後利潤 | 76.12%1.72億 | -70.23%3,775.4萬 | -50.61%3.07億 | -75.23%3,179.2萬 | -73.99%5,091.3萬 | -36.64%9,771.9萬 | -11.73%1.27億 | 64.88%6.22億 | 18.04%1.28億 | 60.15%1.96億 |
持續經營利潤 | 76.12%1.72億 | -70.23%3,775.5萬 | -50.61%3.07億 | -75.23%3,179.2萬 | -73.99%5,091.4萬 | -36.64%9,771.8萬 | -11.73%1.27億 | 64.88%6.22億 | 18.04%1.28億 | 60.15%1.96億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 6.94%-6.7萬 | 0.00%-1.7萬 | 0.00%-1.7萬 | 22.73%-1.7萬 | 0.00%-1.6萬 | -5.88%-7.2萬 | 10.53%-1.7萬 | -6.25%-1.7萬 |
歸屬於母公司的淨利潤 | 76.09%1.72億 | -70.24%3,775.4萬 | -50.60%3.07億 | -75.22%3,180.9萬 | -73.99%5,093萬 | -36.64%9,773.6萬 | -11.73%1.27億 | 64.87%6.22億 | 18.03%1.28億 | 60.15%1.96億 |
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 | 76.09%1.72億 | -70.24%3,775.4萬 | -50.60%3.07億 | -75.22%3,180.9萬 | -73.99%5,093萬 | -36.64%9,773.6萬 | -11.73%1.27億 | 64.87%6.22億 | 18.03%1.28億 | 60.15%1.96億 |
總派息金額 | ||||||||||
基本每股收益 | 75.75%34.36 | -70.02%7.54 | -50.07%61.27 | -74.81%6.37 | -73.57%10.2 | -35.73%19.55 | -11.44%25.15 | 64.26%122.7 | 17.57%25.29 | 59.46%38.59 |
稀釋每股收益 | 75.81%34.3168 | -70.02%7.54 | -50.05%61.27 | -74.87%6.3526 | -73.64%10.1713 | -35.79%19.5191 | -11.38%25.15 | 64.53%122.67 | 17.64%25.28 | 59.73%38.59 |
每股派息 | 0 | 0 | -50.00%8 | -50.00%8 | 0 | 0 | 0 | 100.00%16 | 100.00%16 | 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 |
暫無數據
暫無數據