(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 | 16.59%14.43億 | 10.10%12.06億 | 5.66%45.77億 | 12.48%11.27億 | 21.97%11.17億 | 9.75%12.38億 | -14.86%10.95億 | 17.14%43.32億 | 2.22%10.02億 | 15.21%9.16億 |
主營業務成本 | 3.18%8.59億 | -3.28%7.75億 | -0.14%31.82億 | 1.74%7.83億 | 12.94%7.66億 | 1.98%8.32億 | -13.21%8.01億 | 15.58%31.87億 | 3.80%7.69億 | 13.90%6.78億 |
毛利 | 44.12%5.84億 | 46.52%4.31億 | 21.79%13.95億 | 47.95%3.45億 | 47.79%3.51億 | 30.10%4.05億 | -19.06%2.94億 | 21.68%11.46億 | -2.66%2.33億 | 19.12%2.37億 |
營業費用 | -0.00%1.94億 | 6.69%2.12億 | 15.00%8.05億 | 23.70%2.21億 | 7.47%1.92億 | 18.59%1.94億 | 10.57%1.98億 | 7.92%7億 | 13.45%1.79億 | 5.06%1.79億 |
營業利潤 | 84.51%3.91億 | 128.81%2.2億 | 32.47%5.9億 | 127.52%1.24億 | 171.57%1.58億 | 42.78%2.12億 | -47.91%9,599.7萬 | 52.19%4.45億 | -33.60%5,441.3萬 | 102.14%5,831萬 |
營業外利息收入與支出淨額 | 26.43%-189.3萬 | 30.74%-176.4萬 | -36.19%-1,372.4萬 | -157.49%-651.2萬 | 24.67%-209.2萬 | -19.45%-257.3萬 | 2.67%-254.7萬 | 36.85%-1,007.7萬 | 71.24%-252.9萬 | -9.72%-277.7萬 |
營業外利息收入 | -6.32%43萬 | -6.71%43.1萬 | -25.86%184.1萬 | -31.45%46.2萬 | 48.22%45.8萬 | -54.46%45.9萬 | -6.10%46.2萬 | -26.08%248.3萬 | -36.53%67.4萬 | -49.09%30.9萬 |
營業外利息支出 | -23.38%232.3萬 | -27.05%219.5萬 | -11.90%1,106.5萬 | -22.76%247.4萬 | -17.37%255萬 | -4.11%303.2萬 | -3.22%300.9萬 | -1.23%1,256萬 | -1.60%320.3萬 | -1.66%308.6萬 |
其他財務費用 | ---- | ---- | --450萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 0 | 12.40%411.5萬 | -4.42%746.5萬 | 0 | -5.33%380.4萬 | 0 | -3.45%366.1萬 | 13.48%781萬 | 0 | 12.68%401.8萬 |
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 | 0 | 0 | -132.68%-842.9萬 | 0 | 0 | 56.1萬 | -817.35%-899萬 | 813.36%2,579.5萬 | 954.73%2,501.8萬 | 355.01%175.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -28.6萬 | -137.70%-495萬 | -29.00%-2,007.2萬 | -141.5萬 | -3,178.7萬 | 0 | 1,313萬 | -1,556萬 | 0 | 0 |
減:其他特殊費用 | --28.6萬 | 137.70%495萬 | 29.00%2,007.2萬 | --141.5萬 | --3,178.7萬 | --0 | ---1,313萬 | --1,556萬 | --0 | --0 |
其他營業外收入(費用) | 116.50%379.3萬 | -53.48%175.6萬 | -45.51%851.1萬 | 113.72%109.6萬 | -76.19%188.8萬 | 50.13%175.2萬 | -73.98%377.5萬 | 73.24%1,561.9萬 | -279.43%-798.7萬 | 106.48%792.9萬 |
稅前利潤 | 85.50%3.92億 | 108.34%2.19億 | 20.20%5.64億 | 69.73%1.17億 | 88.00%1.3億 | 60.52%2.11億 | -47.22%1.05億 | 62.30%4.69億 | 1.17%6,891.3萬 | 109.62%6,923.8萬 |
所得稅 | 90.24%1.16億 | 85.89%6,280.9萬 | 15.60%1.66億 | 42.06%2,951.6萬 | 100.33%4,119.5萬 | 48.05%6,122.3萬 | -44.30%3,378.8萬 | 60.29%1.43億 | 2.65%2,077.7萬 | 89.36%2,056.4萬 |
除稅後利潤 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 81.67%8,745.1萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 | 0.54%4,813.6萬 | 119.55%4,867.5萬 |
持續經營利潤 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 81.68%8,745.2萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 | 0.54%4,813.6萬 | 119.55%4,867.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 81.67%8,745.1萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 | 0.54%4,813.6萬 | 119.55%4,867.5萬 |
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 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 81.67%8,745.1萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 | 0.54%4,813.6萬 | 119.55%4,867.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 85.66%49.98 | 128.33%28.29 | 28.69%71.37 | 93.66%15.88 | 94.94%16.18 | 74.92%26.92 | -47.43%12.39 | 63.21%55.46 | 0.61%8.2 | 119.58%8.3 |
稀釋每股收益 | 85.66%49.98 | 128.33%28.29 | 28.69%71.37 | 93.38%15.8571 | 94.50%16.1327 | 74.92%26.92 | -47.43%12.39 | 63.21%55.46 | 0.61%8.2 | 119.55%8.2943 |
每股派息 | 14.29%16 | 0 | 7.41%29 | 7.14%15 | 0 | 7.69%14 | 0 | 12.50%27 | 16.67%14 | 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 |
暫無數據
暫無數據