(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 | 1.08%11.94億 | 4.07%11.59億 | 35.66%45.59億 | 19.89%11.04億 | 44.09%11.6億 | 41.04%11.82億 | 39.74%11.14億 | 2.11%33.6億 | 6.94%9.21億 | 1.87%8.05億 |
主營業務成本 | -18.82%2.83億 | -8.01%3.13億 | 35.61%12.96億 | 10.30%3.11億 | 43.21%2.97億 | 45.65%3.48億 | 49.48%3.4億 | 13.81%9.56億 | 26.70%2.82億 | 12.31%2.07億 |
毛利 | 9.39%9.12億 | 9.39%8.46億 | 35.68%32.63億 | 24.11%7.93億 | 44.39%8.63億 | 39.19%8.33億 | 35.84%7.73億 | -1.89%24.05億 | 0.06%6.39億 | -1.31%5.98億 |
營業費用 | 1.43%6.35億 | -6.55%6.45億 | 23.73%26.59億 | 11.89%6.7億 | 26.67%6.72億 | 27.13%6.27億 | 31.05%6.9億 | 2.29%21.49億 | 4.50%5.99億 | -3.08%5.31億 |
營業利潤 | 33.48%2.76億 | 141.70%2.01億 | 136.03%6.04億 | 204.19%1.24億 | 185.33%1.9億 | 95.34%2.07億 | 94.98%8,314.5萬 | -26.95%2.56億 | -38.48%4,062萬 | 15.51%6,674.5萬 |
營業外利息收入與支出淨額 | -63.21%-89.6萬 | -74.00%-99.7萬 | 7.65%-333.3萬 | -20.00%-88.8萬 | -56.75%-132.3萬 | 49.12%-54.9萬 | 39.43%-57.3萬 | 31.34%-360.9萬 | 36.97%-74萬 | 34.06%-84.4萬 |
營業外利息收入 | 80.00%9,000 | 71.43%1.2萬 | 47.62%3.1萬 | 12.50%9,000 | 233.33%1萬 | -37.50%5,000 | 250.00%7,000 | -8.70%2.1萬 | 101.63%8,000 | -99.41%3,000 |
營業外利息支出 | 63.36%90.5萬 | 73.97%100.9萬 | -7.33%336.4萬 | 19.92%89.7萬 | 57.38%133.3萬 | -49.03%55.4萬 | -38.82%58萬 | -31.24%363萬 | 9.68%74.8萬 | -52.55%84.7萬 |
投資淨收益 | -443.18%-23.9萬 | -101.63%-5,000 | 98.60%-6,000 | -100.77%-1,000 | 16.56%-26.7萬 | 25.42%-4.4萬 | 270.00%30.6萬 | -198.17%-42.9萬 | 27.45%13萬 | -740.00%-32萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97萬 | 97萬 | 0 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---97萬 | ---- | ---- |
其他營業外收入(費用) | -188.81%-78.6萬 | -49.76%10.5萬 | -80.57%123.7萬 | -93.65%13.3萬 | -99.52%1萬 | 145.15%88.5萬 | -88.62%20.9萬 | -67.97%636.6萬 | 292.32%209.5萬 | 26,025.00%207.4萬 |
稅前利潤 | 32.37%2.74億 | 140.79%2億 | 132.21%6.02億 | 185.11%1.23億 | 179.15%1.89億 | 97.07%2.07億 | 91.65%8,308.7萬 | -29.06%2.59億 | -34.22%4,307.4萬 | 19.65%6,765.6萬 |
所得稅 | 53.09%9,571.2萬 | 181.03%7,018.1萬 | -77.43%1,820萬 | -906.53%-1.25億 | 184.32%5,526.8萬 | 107.34%6,251.9萬 | 60.00%2,497.3萬 | -46.89%8,064.4萬 | -68.70%1,544.4萬 | 8.23%1,943.9萬 |
除稅後利潤 | 23.41%1.79億 | 123.50%1.3億 | 226.89%5.84億 | 795.28%2.47億 | 177.07%1.34億 | 92.94%1.45億 | 109.45%5,811.3萬 | -16.38%1.79億 | 71.20%2,763萬 | 24.96%4,821.7萬 |
持續經營利潤 | 23.41%1.79億 | 123.49%1.3億 | 226.89%5.84億 | 795.28%2.47億 | 177.07%1.34億 | 92.94%1.45億 | 109.45%5,811.4萬 | -16.38%1.79億 | 71.19%2,763萬 | 24.96%4,821.7萬 |
歸屬于少數股東的淨利潤 | 69.40%598.5萬 | -7,777.78%-276.4萬 | 420.3萬 | -276.7萬 | 340.1萬 | 353.3萬 | 3.6萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 22.26%1.73億 | 128.40%1.33億 | 224.54%5.8億 | 805.29%2.5億 | 170.02%1.3億 | 88.23%1.41億 | 109.32%5,807.7萬 | -16.38%1.79億 | 71.20%2,763萬 | 24.96%4,821.7萬 |
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 | 22.26%1.73億 | 128.40%1.33億 | 224.54%5.8億 | 805.29%2.5億 | 170.02%1.3億 | 88.23%1.41億 | 109.32%5,807.7萬 | -16.38%1.79億 | 71.20%2,763萬 | 24.96%4,821.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 23.77%12.55 | 128.54%9.53 | 224.47%41.63 | 803.02%17.97 | 170.23%9.35 | 88.13%10.14 | 109.55%4.17 | -16.36%12.83 | 71.55%1.99 | 24.91%3.46 |
稀釋每股收益 | 23.78%12.55 | 128.54%9.53 | 224.47%41.63 | 805.30%17.9689 | 170.23%9.35 | 88.11%10.1394 | 109.55%4.17 | -16.36%12.83 | 71.11%1.9849 | 24.91%3.46 |
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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