(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 | -3.32%25.56億 | 1.71%22.02億 | 2.36%98.88億 | 6.67%28.13億 | -3.01%22.66億 | 7.78%26.44億 | -3.07%21.65億 | 5.34%96.6億 | 19.40%26.37億 | 2.19%23.37億 |
主營業務成本 | 0.62%17.96億 | 3.33%15.29億 | 0.73%68.04億 | 3.43%19.46億 | -2.59%15.93億 | 5.18%17.85億 | -3.93%14.79億 | 6.59%67.54億 | 25.41%18.81億 | 1.70%16.35億 |
毛利 | -11.50%7.6億 | -1.77%6.73億 | 6.14%30.84億 | 14.74%8.67億 | -3.97%6.73億 | 13.62%8.59億 | -1.16%6.85億 | 2.54%29.06億 | 6.68%7.56億 | 3.37%7.01億 |
營業費用 | 1.12%6.71億 | 7.05%7.06億 | 2.63%27.7億 | 0.18%7.35億 | 4.57%7.12億 | 4.47%6.63億 | 1.55%6.6億 | 5.71%26.99億 | 14.86%7.34億 | 5.25%6.81億 |
營業利潤 | -54.30%8,937.9萬 | -232.05%-3,337.5萬 | 52.10%3.14億 | 499.76%1.32億 | -293.58%-3,888.8萬 | 61.64%1.96億 | -41.78%2,527.4萬 | -26.29%2.07億 | -68.35%2,203.8萬 | -35.60%2,008.9萬 |
營業外利息收入與支出淨額 | -3.48%-612.4萬 | -10.34%-639.3萬 | -19.62%-2,360.9萬 | -9.55%-594.1萬 | -16.81%-595.6萬 | -28.68%-591.8萬 | -25.52%-579.4萬 | -12.72%-1,973.7萬 | -18.30%-542.3萬 | -24.58%-509.9萬 |
營業外利息收入 | 13.43%22.8萬 | -75.63%7.7萬 | -28.76%102.3萬 | -24.63%30.6萬 | -30.31%20萬 | -45.82%20.1萬 | -15.05%31.6萬 | -62.03%143.6萬 | -18.80%40.6萬 | -75.00%28.7萬 |
營業外利息支出 | 3.81%635.2萬 | 5.89%647萬 | 16.34%2,463.2萬 | 7.17%624.7萬 | 14.30%615.6萬 | 23.12%611.9萬 | 22.49%611萬 | -0.56%2,117.3萬 | 14.65%582.9萬 | 2.77%538.6萬 |
投資淨收益 | -301.52%-527.2萬 | -1.40%21.2萬 | 58.62%-396.3萬 | 56.97%-430.2萬 | 1,952.86%143.7萬 | -2,487.27%-131.3萬 | -27.36%21.5萬 | -716.61%-957.6萬 | -5,134.03%-999.7萬 | 6.06%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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -475.02%-595.9萬 | -175.33%-34.5萬 | -597.22%-1.04億 | -1,254.22%-1.04億 | -171.3萬 | -82.73%158.9萬 | -82.95%45.8萬 | -37.81%2,093.4萬 | 99.01%904.7萬 | 0 |
減:其他特殊費用 | 475.02%595.9萬 | 175.33%34.5萬 | 78.96%-440.4萬 | 55.01%-407萬 | --171.3萬 | 82.73%-158.9萬 | 82.95%-45.8萬 | 37.81%-2,093.4萬 | -99.01%-904.7萬 | --0 |
減:勾銷 | ---- | ---- | --1.08億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 100.57%11.7萬 | -6,444.44%-117.8萬 | -56.60%-723.5萬 | -415.73%-252.9萬 | 31.77%1,572.2萬 | -222.18%-2,041萬 | 99.84%-1.8萬 | 85.49%-462萬 | 103.38%80.1萬 | 479.00%1,193.1萬 |
稅前利潤 | -57.45%7,213.9萬 | -304.01%-4,107.7萬 | -9.45%1.75億 | -9.02%1,498萬 | -208.91%-2,939.8萬 | 42.08%1.7億 | -34.54%2,013.5萬 | -29.22%1.94億 | -63.96%1,646.6萬 | 63.18%2,699.2萬 |
所得稅 | -41.90%2,492.1萬 | -128.41%-537萬 | 45.54%7,293.2萬 | 238.42%1,908.3萬 | -171.56%-795.2萬 | 18.78%4,289.6萬 | 13.40%1,890.5萬 | -40.26%5,011.2萬 | -193.09%-1,378.6萬 | 15.82%1,111.3萬 |
除稅後利潤 | -62.71%4,721.7萬 | -3,003.01%-3,570.7萬 | -28.67%1.02億 | -113.56%-410.2萬 | -235.06%-2,144.6萬 | 52.19%1.27億 | -91.27%123萬 | -24.33%1.43億 | -2.05%3,025.2萬 | 128.61%1,587.9萬 |
持續經營利潤 | -62.71%4,721.8萬 | -3,003.01%-3,570.7萬 | -28.67%1.02億 | -113.56%-410.3萬 | -235.06%-2,144.6萬 | 52.19%1.27億 | -91.27%123萬 | -24.33%1.43億 | -2.04%3,025.2萬 | 128.61%1,587.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -62.71%4,721.7萬 | -3,003.01%-3,570.7萬 | -28.67%1.02億 | -113.56%-410.2萬 | -235.06%-2,144.6萬 | 52.19%1.27億 | -91.27%123萬 | -24.33%1.43億 | -2.05%3,025.2萬 | 128.61%1,587.9萬 |
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 | -62.71%4,721.7萬 | -3,003.01%-3,570.7萬 | -28.67%1.02億 | -113.56%-410.2萬 | -235.06%-2,144.6萬 | 52.19%1.27億 | -91.27%123萬 | -24.33%1.43億 | -2.05%3,025.2萬 | 128.61%1,587.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -62.71%8.76 | -2,978.26%-6.62 | -28.65%18.98 | -113.55%-0.76 | -235.37%-3.98 | 52.14%23.49 | -91.19%0.23 | -24.35%26.6 | -2.09%5.61 | 127.91%2.94 |
稀釋每股收益 | -62.71%8.7586 | -2,978.26%-6.62 | -28.65%18.98 | -113.56%-0.7609 | -235.37%-3.98 | 52.19%23.4883 | -91.19%0.23 | -24.35%26.6 | -2.07%5.61 | 128.18%2.94 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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