(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 | 19.55%21.86億 | 10.08%18.86億 | 17.75%77.58億 | 18.82%20.67億 | 23.16%21.49億 | 14.35%18.28億 | 13.87%17.13億 | 47.57%65.88億 | 28.04%17.4億 | 42.91%17.45億 |
主營業務成本 | 30.96%2.99億 | 23.46%2.38億 | 33.51%8.14億 | 12.74%1.79億 | 34.61%2.14億 | 39.02%2.29億 | 50.86%1.93億 | 680.20%6.1億 | 438.49%1.59億 | 697.96%1.59億 |
毛利 | 17.92%18.86億 | 8.38%16.48億 | 16.14%69.43億 | 19.43%18.88億 | 22.01%19.35億 | 11.52%16億 | 10.43%15.2億 | 36.30%59.78億 | 18.93%15.81億 | 32.07%15.86億 |
營業費用 | 0.13%15.9億 | 14.99%13.97億 | 21.82%59.91億 | 15.16%17.18億 | 14.91%14.71億 | 30.28%15.88億 | 30.96%12.15億 | 45.70%49.18億 | 16.39%14.92億 | 54.19%12.8億 |
營業利潤 | 2,327.47%2.97億 | -17.87%2.51億 | -10.18%9.53億 | 90.78%1.7億 | 51.73%4.64億 | -94.34%1,223萬 | -31.95%3.06億 | 4.91%10.61億 | 87.25%8,925.4萬 | -17.46%3.06億 |
營業外利息收入與支出淨額 | -60.00%-19.2萬 | 17.57%-12.2萬 | 11.27%-49.6萬 | 19.49%-9.5萬 | 14.74%-13.3萬 | 6.25%-12萬 | 5.73%-14.8萬 | -960.00%-55.9萬 | -427.78%-11.8萬 | -15.6萬 |
營業外利息收入 | ---- | ---- | -1.67%5.9萬 | -5.56%3.4萬 | --3,000 | ---- | ---- | -7.69%6萬 | 0.00%3.6萬 | --0 |
營業外利息支出 | 52.11%21.6萬 | -17.57%12.2萬 | -10.34%55.5萬 | -16.23%12.9萬 | -12.82%13.6萬 | -6.58%14.2萬 | -5.73%14.8萬 | --61.9萬 | --15.4萬 | --15.6萬 |
投資淨收益 | -254.95%-78.8萬 | 27.28%-58.1萬 | 109.94%38.8萬 | 146.41%106.5萬 | 164.91%34.4萬 | 70.16%-22.2萬 | -139.22%-79.9萬 | -390.3萬 | -229.5萬 | -53萬 |
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 | 72.72%-726.9萬 | -1,056.72%-275.3萬 | -888.02%-3.37億 | -16,640.92%-3.06億 | 87.62%-384萬 | -2,054.08%-2,664.6萬 | -23.8萬 | -777.75%-3,408.3萬 | 2.92%-182.8萬 | -3,101.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -110.17%-27.1萬 | -82.57%150.3萬 | 9.60%686萬 | -187.29%-635.1萬 | 463.33%192.2萬 | 890.80%266.5萬 | 5,811.26%862.4萬 | 614.30%625.9萬 | 1,668.10%727.6萬 | -124.15%-52.9萬 |
稅前利潤 | 2,459.33%2.85億 | -20.44%2.49億 | -39.45%6.23億 | -252.92%-1.41億 | 68.97%4.63億 | -105.66%-1,209.1萬 | -30.20%3.13億 | 2.23%10.28億 | 103.49%9,228.9萬 | -26.11%2.74億 |
所得稅 | -35.56%4,586.2萬 | -3.15%1.36億 | -23.86%2.88億 | -1.08%5,894.3萬 | 182.98%1,798.6萬 | -44.71%7,117.2萬 | -33.89%1.4億 | 5.04%3.78億 | 10.90%5,958.5萬 | -118.30%-2,167.4萬 |
除稅後利潤 | 387.53%2.39億 | -34.41%1.14億 | -48.53%3.35億 | -711.75%-2億 | 50.49%4.45億 | -198.23%-8,326.2萬 | -26.90%1.73億 | 0.66%6.5億 | 490.40%3,270.4萬 | 17.19%2.95億 |
持續經營利潤 | 387.53%2.39億 | -34.41%1.14億 | -48.53%3.35億 | -711.75%-2億 | 50.49%4.45億 | -198.23%-8,326.3萬 | -26.90%1.73億 | 0.66%6.5億 | 490.40%3,270.4萬 | 17.19%2.95億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 387.53%2.39億 | -34.41%1.14億 | -48.53%3.35億 | -711.75%-2億 | 50.49%4.45億 | -198.23%-8,326.2萬 | -26.90%1.73億 | 0.66%6.5億 | 490.40%3,270.4萬 | 17.19%2.95億 |
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 | 387.53%2.39億 | -34.41%1.14億 | -48.53%3.35億 | -711.75%-2億 | 50.49%4.45億 | -198.23%-8,326.2萬 | -26.90%1.73億 | 0.66%6.5億 | 490.40%3,270.4萬 | 17.19%2.95億 |
總派息金額 | ||||||||||
基本每股收益 | 403.56%9.38 | -31.42%4.41 | -47.93%12.6 | -710.83%-7.33 | 50.96%16.59 | -198.10%-3.09 | -27.43%6.43 | 0.08%24.2 | 487.10%1.2 | 16.42%10.99 |
稀釋每股收益 | 403.56%9.38 | -31.42%4.41 | -47.67%12.6 | -710.83%-7.33 | 51.51%16.59 | -198.72%-3.09 | -26.85%6.43 | 0.29%24.08 | 452.94%1.2 | 16.74%10.95 |
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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