(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 | 9.43%23.4億 | 2.49%25.93億 | 37.37%81.31億 | 19.02%17.73億 | 49.86%16.9億 | 34.97%21.38億 | 47.28%25.3億 | 26.55%59.19億 | 45.85%14.9億 | 32.71%11.28億 |
主營業務成本 | 14.48%16.08億 | 2.23%17.37億 | 53.27%54.3億 | 25.80%12.05億 | 65.30%11.21億 | 50.57%14.05億 | 74.51%16.99億 | 35.92%35.43億 | 59.05%9.58億 | 42.24%6.78億 |
毛利 | -0.23%7.32億 | 3.02%8.56億 | 13.66%27.01億 | 6.80%5.68億 | 26.60%5.69億 | 12.63%7.34億 | 11.64%8.3億 | 14.76%23.77億 | 26.89%5.32億 | 20.54%4.5億 |
營業費用 | 15.67%7.23億 | 16.15%7.82億 | 21.07%25.2億 | 10.47%6.32億 | 29.56%5.89億 | 21.58%6.25億 | 24.67%6.73億 | 12.21%20.81億 | 22.79%5.72億 | 12.17%4.55億 |
營業利潤 | -91.76%894.6萬 | -53.21%7,354.6萬 | -38.55%1.82億 | -58.29%-6,449.2萬 | -303.45%-1,966.4萬 | -20.90%1.09億 | -22.89%1.57億 | 36.67%2.95億 | 13.59%-4,074.4萬 | 84.85%-487.4萬 |
營業外利息收入與支出淨額 | -259.45%-117.9萬 | -330.67%-193.8萬 | -433.90%-250.4萬 | -4,507.14%-129萬 | -128.27%-43.6萬 | -221.57%-32.8萬 | -204.05%-45萬 | 45.84%-46.9萬 | 78.29%-2.8萬 | 21.40%-19.1萬 |
營業外利息收入 | ---- | ---- | -42.86%4,000 | -50.00%2,000 | --0 | ---- | ---- | -12.50%7,000 | -20.00%4,000 | --0 |
營業外利息支出 | 382.42%159.2萬 | 330.67%193.8萬 | 426.89%250.8萬 | 3,937.50%129.2萬 | 128.27%43.6萬 | 214.29%33萬 | 204.05%45萬 | -45.54%47.6萬 | -76.12%3.2萬 | -21.40%19.1萬 |
投資淨收益 | -193.46%-1,365萬 | -80.70%504萬 | 161.11%2,117.3萬 | 77.68%-381.5萬 | -116.57%-1,572.5萬 | 247.32%1,460.5萬 | 6,988.65%2,610.8萬 | -934.21%-3,464.6萬 | -2,447.24%-1,709.2萬 | -692.73%-726.1萬 |
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) | 88.2萬 | 27.2萬 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---88.2萬 | ---27.2萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -10.98%30.8萬 | -189.86%-24.8萬 | 52,633.33%158.2萬 | 536.15%113.4萬 | -1,350.00%-17.4萬 | 16.11%34.6萬 | 1,300.00%27.6萬 | -99.96%3,000 | -105.63%-26萬 | -102.08%-1.2萬 |
稅前利潤 | -104.50%-557.7萬 | -58.28%7,640.1萬 | -22.14%2.03億 | -17.32%-6,819.2萬 | -191.75%-3,599.9萬 | -2.94%1.24億 | -9.93%1.83億 | 1.42%2.6億 | -354.58%-5,812.3萬 | 50.05%-1,233.9萬 |
所得稅 | -103.72%-172.9萬 | -65.58%2,368.4萬 | 44.31%5,529.2萬 | 43.08%-4,652萬 | -190.86%-1,352.8萬 | -3.22%4,652.6萬 | -10.19%6,881.4萬 | -54.36%3,831.4萬 | -252.08%-8,173.5萬 | 52.64%-465.1萬 |
除稅後利潤 | -104.98%-384.8萬 | -53.88%5,271.7萬 | -33.61%1.47億 | -191.78%-2,167.2萬 | -192.29%-2,247.1萬 | -2.76%7,727.9萬 | -9.77%1.14億 | 28.53%2.22億 | 126.41%2,361.2萬 | 48.35%-768.8萬 |
持續經營利潤 | -104.98%-384.8萬 | -53.88%5,271.7萬 | -33.61%1.47億 | -191.78%-2,167.2萬 | -192.29%-2,247.1萬 | -2.76%7,727.9萬 | -9.77%1.14億 | 28.53%2.22億 | 126.41%2,361.2萬 | 48.35%-768.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -104.98%-384.8萬 | -53.88%5,271.6萬 | -33.61%1.47億 | -191.78%-2,167.2萬 | -192.27%-2,247萬 | -2.76%7,727.9萬 | -9.77%1.14億 | 28.53%2.22億 | 126.43%2,361.2萬 | 48.35%-768.8萬 |
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 | -104.98%-384.8萬 | -53.88%5,271.6萬 | -33.61%1.47億 | -191.78%-2,167.2萬 | -192.27%-2,247萬 | -2.76%7,727.9萬 | -9.77%1.14億 | 28.53%2.22億 | 126.43%2,361.2萬 | 48.35%-768.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -105.57%-1.33 | -50.27%17.57 | -31.70%46.89 | -182.88%-6.05 | -164.98%-6.28 | -2.73%23.89 | -9.78%35.33 | 28.29%68.65 | 128.84%7.3 | 48.92%-2.37 |
稀釋每股收益 | -105.57%-1.33 | -50.27%17.57 | -31.70%46.89 | -199.14%-7.2362 | -215.70%-7.5026 | -2.73%23.8888 | -9.78%35.33 | 28.41%68.65 | 128.81%7.299 | 48.78%-2.3765 |
每股派息 | 0 | 0 | 0.00%24 | 0.00%24 | 0 | 0 | 0 | 26.32%24 | 26.32%24 | 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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