(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 | 6.01%163.26億 | 11.63%151.68億 | 14.63%644.66億 | 1.87%166.49億 | 33.84%188.27億 | 11.87%154.02億 | 12.68%135.88億 | 25.59%562.37億 | 27.98%163.44億 | 23.89%140.67億 |
主營業務成本 | 9.84%145.64億 | 15.96%129.76億 | 18.14%555.02億 | 11.98%153.57億 | 33.78%156.95億 | 15.16%132.59億 | 11.68%111.91億 | 24.56%469.8億 | 29.06%137.14億 | 22.74%117.32億 |
毛利 | -17.71%17.63億 | -8.56%21.92億 | -3.17%89.64億 | -50.86%12.92億 | 34.17%31.32億 | -4.97%21.42億 | 17.60%23.97億 | 31.10%92.58億 | 22.61%26.3億 | 29.97%23.35億 |
營業費用 | -1.59%23.56億 | 21.42%28.32億 | 21.12%101.57億 | 18.21%26.73億 | 26.08%27.58億 | 19.91%23.94億 | 20.18%23.33億 | 29.95%83.86億 | 23.22%22.61億 | 28.99%21.87億 |
營業利潤 | -135.49%-5.93億 | -1,090.58%-6.4億 | -236.82%-11.93億 | -473.93%-13.8億 | 154.06%3.75億 | -197.74%-2.52億 | -33.74%6,462.8萬 | 43.31%8.72億 | 19.02%3.69億 | 46.58%1.47億 |
營業外利息收入與支出淨額 | -308.91%-2.41億 | -36.72%-7,215.1萬 | -69.20%-3.1億 | -233.17%-1.48億 | -7.32%-5,014.9萬 | -27.41%-5,898.6萬 | -15.66%-5,277.1萬 | -48.82%-1.83億 | -25.97%-4,433萬 | -46.28%-4,672.8萬 |
營業外利息收入 | 32.50%42.4萬 | 0.00%31.6萬 | -5.77%127.4萬 | -6.65%32.3萬 | -6.53%31.5萬 | -5.60%32萬 | -4.24%31.6萬 | -19.62%135.2萬 | -24.95%34.6萬 | -5.34%33.7萬 |
營業外利息支出 | 307.42%2.42億 | 36.51%7,246.7萬 | 68.65%3.11億 | 231.31%1.48億 | 7.22%5,046.4萬 | 27.17%5,930.6萬 | 15.52%5,308.7萬 | 47.89%1.84億 | 25.31%4,467.6萬 | 45.71%4,706.5萬 |
投資淨收益 | 8,000 | 1,000 | ||||||||
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) | -422.97%-7,424.7萬 | 151.94%1,119.1萬 | -1,088.98%-17.69億 | -1,022.66%-18億 | -44.94%417.6萬 | 593.28%2,298.9萬 | 532.76%444.2萬 | -230.00%-1.49億 | -5,197.14%-1.6億 | 5,934.62%758.5萬 |
減:其他特殊費用 | 332.67%7,424.7萬 | -151.94%-1,119.1萬 | 51.31%2.21億 | 65.85%2.62億 | 44.94%-417.6萬 | -862.33%-3,191.1萬 | -532.76%-444.2萬 | 5,937.22%1.46億 | 5,120.41%1.58億 | ---758.5萬 |
減:勾銷 | ---- | ---- | 63,993.79%15.47億 | 63,624.19%15.38億 | --0 | ---- | ---- | --241.4萬 | --241.4萬 | --0 |
其他營業外收入(費用) | -626.77%-9,705.3萬 | -5,083.62%-8,008.7萬 | 46.76%-2,709.3萬 | -460.16%-617.3萬 | 45.62%-602.1萬 | 41.79%-1,335.4萬 | 90.20%-154.5萬 | -18.00%-5,089萬 | -147.64%-110.2萬 | -203.34%-1,107.2萬 |
稅前利潤 | -233.85%-10.06億 | -5,393.66%-7.81億 | -774.20%-32.98億 | -2,141.49%-33.34億 | 231.77%3.23億 | -257.09%-3.01億 | -59.94%1,475.8萬 | -12.13%4.89億 | -41.75%1.63億 | 49.85%9,726.3萬 |
所得稅 | 106.59%577.9萬 | -36.15%857.7萬 | 25.07%2.29億 | 468.57%1.9億 | 254.85%1.13億 | -204.21%-8,763.9萬 | -60.17%1,343.3萬 | 4.61%1.83億 | -59.45%3,341.1萬 | -2.08%3,193.9萬 |
除稅後利潤 | -373.55%-10.11億 | -59,753.70%-7.9億 | -1,252.61%-35.27億 | -2,812.69%-35.24億 | 220.49%2.09億 | -298.38%-2.14億 | -57.52%132.4萬 | -19.81%3.06億 | -34.39%1.3億 | 102.32%6,532.3萬 |
持續經營利潤 | -373.55%-10.11億 | -59,708.68%-7.9億 | -1,252.61%-35.27億 | -2,812.71%-35.24億 | 220.49%2.09億 | -298.38%-2.14億 | -57.50%132.5萬 | -19.81%3.06億 | -34.39%1.3億 | 102.32%6,532.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -373.55%-10.11億 | -59,753.70%-7.9億 | -1,252.61%-35.27億 | -2,812.69%-35.24億 | 220.49%2.09億 | -298.38%-2.14億 | -57.52%132.4萬 | -19.81%3.06億 | -34.39%1.3億 | 102.32%6,532.3萬 |
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 | -373.55%-10.11億 | -59,753.70%-7.9億 | -1,252.61%-35.27億 | -2,812.69%-35.24億 | 220.49%2.09億 | -298.38%-2.14億 | -57.52%132.4萬 | -19.81%3.06億 | -34.39%1.3億 | 102.32%6,532.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -362.65%-267.32 | -58,088.89%-208.76 | -1,105.17%-943.45 | -2,506.61%-942.67 | 186.21%56.64 | -270.39%-57.78 | -63.64%0.36 | -24.41%93.86 | -38.88%39.17 | 93.83%19.79 |
稀釋每股收益 | -362.66%-267.3237 | -58,088.89%-208.76 | -1,121.71%-943.45 | -2,545.95%-942.67 | 179.81%55.374 | -276.37%-57.78 | -63.27%0.36 | -24.53%92.34 | -38.98%38.54 | 93.83%19.79 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 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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