(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 | -23.21%42.04億 | -14.58%48.66億 | -2.64%208.16億 | -10.89%46.5億 | -6.78%49.95億 | 0.15%54.74億 | 6.71%56.96億 | 9.79%213.81億 | 0.82%52.18億 | 10.59%53.58億 |
主營業務成本 | -26.10%32.92億 | -16.80%38.32億 | -3.30%167.68億 | -13.70%36.63億 | -7.05%40.45億 | 0.87%44.55億 | 6.39%46.06億 | 9.66%173.41億 | 0.54%42.44億 | 10.40%43.52億 |
毛利 | -10.61%9.11億 | -5.23%10.34億 | 0.19%40.48億 | 1.33%9.87億 | -5.58%9.51億 | -2.89%10.19億 | 8.07%10.91億 | 10.32%40.4億 | 2.08%9.74億 | 11.41%10.07億 |
營業費用 | -6.75%9.22億 | 0.57%9.59億 | 10.64%39.34億 | 10.03%10.08億 | 8.30%9.85億 | 13.04%9.89億 | 11.33%9.53億 | 8.24%35.56億 | 12.87%9.16億 | 11.41%9.09億 |
營業利潤 | -134.34%-1,059.7萬 | -45.55%7,464.8萬 | -76.57%1.13億 | -135.28%-2,057.2萬 | -134.89%-3,403.9萬 | -82.39%3,085.8萬 | -10.24%1.37億 | 28.47%4.84億 | -59.18%5,831萬 | 11.46%9,757萬 |
營業外利息收入與支出淨額 | -126.64%-252.7萬 | -464.76%-256.4萬 | -252.77%-484.7萬 | -600.00%-228.9萬 | 17.24%-98.9萬 | -267.17%-111.5萬 | 12.52%-45.4萬 | 58.26%-137.4萬 | 56.57%-32.7萬 | -66.43%-119.5萬 |
營業外利息收入 | -74.25%25.9萬 | --0 | 3.24%322萬 | -78.47%21.9萬 | 2,367.50%98.7萬 | -45.83%100.6萬 | 391.71%100.8萬 | 17,227.78%311.9萬 | 12,612.50%101.7萬 | 3,900.00%4萬 |
營業外利息支出 | 31.35%278.6萬 | 75.38%256.4萬 | 79.55%806.7萬 | 86.61%250.8萬 | 60.00%197.6萬 | 78.24%212.1萬 | 101.93%146.2萬 | 35.74%449.3萬 | 76.61%134.4萬 | 71.77%123.5萬 |
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 | -1,568.67%-2,247.7萬 | 0.85%-233.6萬 | -370.3萬 | 0 | 0 | -134.7萬 | -235.6萬 | 0 | 0 | 0 |
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) | -218.76%-329.2萬 | -332.68%-1,219萬 | 114.89%275.6萬 | -103.58%-472.3萬 | 79.86%-53.2萬 | -7.45%277.2萬 | 131.68%523.9萬 | -118.26%-1,850.3萬 | -50.16%-232萬 | -134.17%-264.2萬 |
稅前利潤 | -224.78%-3,889.5萬 | -58.75%5,755.6萬 | -76.82%1.08億 | -149.56%-2,758.6萬 | -137.94%-3,556.2萬 | -82.57%3,117.1萬 | 2.83%1.4億 | -1.61%4.64億 | -59.51%5,566.2萬 | -0.87%9,373.2萬 |
所得稅 | -90.31%192.3萬 | -33.57%2,881.9萬 | -64.77%6,217.7萬 | -81.75%737.1萬 | -126.09%-841.8萬 | -67.44%1,984.2萬 | 1.07%4,338.2萬 | 8.15%1.76億 | -42.66%4,037.8萬 | 5,156.74%3,226.2萬 |
除稅後利潤 | -460.26%-4,081.8萬 | -70.11%2,873.7萬 | -84.22%4,536.5萬 | -328.71%-3,495.6萬 | -144.16%-2,714.5萬 | -90.39%1,133萬 | 3.64%9,613.6萬 | -6.78%2.87億 | -77.20%1,528.4萬 | -35.42%6,147.1萬 |
持續經營利潤 | -460.30%-4,081.8萬 | -70.11%2,873.7萬 | -84.22%4,536.5萬 | -328.72%-3,495.7萬 | -144.16%-2,714.4萬 | -90.39%1,132.9萬 | 3.64%9,613.7萬 | -6.78%2.87億 | -77.20%1,528.4萬 | -35.42%6,147萬 |
歸屬于少數股東的淨利潤 | 14.5萬 | -111.54%-10.8萬 | 550.00%93.6萬 | 0 | 0 | 0 | 2,180.00%93.6萬 | -161.00%-20.8萬 | -117.31%-6.3萬 | -9,700.00%-9.8萬 |
歸屬於母公司的淨利潤 | -461.54%-4,096.3萬 | -69.70%2,884.5萬 | -84.55%4,442.9萬 | -327.77%-3,495.6萬 | -144.09%-2,714.5萬 | -90.39%1,133萬 | 2.58%9,520萬 | -6.61%2.88億 | -76.98%1,534.7萬 | -35.32%6,156.8萬 |
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 | -461.54%-4,096.3萬 | -69.70%2,884.5萬 | -84.55%4,442.9萬 | -327.77%-3,495.6萬 | -144.09%-2,714.5萬 | -90.39%1,133萬 | 2.58%9,520萬 | -6.61%2.88億 | -76.98%1,534.7萬 | -35.32%6,156.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -460.87%-7.47 | -69.70%5.26 | -84.56%8.1 | -327.86%-6.38 | -144.08%-4.95 | -90.38%2.07 | 2.54%17.36 | -6.72%52.47 | -76.99%2.8 | -35.39%11.23 |
稀釋每股收益 | -469.80%-7.47 | -69.73%5.2 | -84.59%8 | -332.85%-6.38 | -144.59%-4.95 | -90.52%2.02 | 2.57%17.18 | -6.50%51.9 | -77.19%2.74 | -35.28%11.1 |
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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