(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 | 71.98%31.21億 | 26.46%34.35億 | 0.00%93.02億 | -6.32%23.91億 | 2.24%23.8億 | -15.56%18.15億 | 19.53%27.16億 | 14.73%93.02億 | 50.45%25.52億 | 51.56%23.28億 |
主營業務成本 | 31.46%13.55億 | 19.10%13.32億 | -21.09%41.91億 | -9.95%11.19億 | -26.58%9.23億 | -28.25%10.31億 | -18.66%11.18億 | 12.14%53.12億 | 6.01%12.43億 | 17.05%12.57億 |
毛利 | 125.27%17.66億 | 31.62%21.03億 | 28.08%51.11億 | -2.88%12.72億 | 36.06%14.57億 | 10.05%7.84億 | 78.07%15.98億 | 18.39%39.9億 | 149.82%13.1億 | 131.78%10.71億 |
營業費用 | 27.62%10.95億 | 28.42%11.27億 | 10.71%37.67億 | 22.80%10.71億 | 9.02%9.61億 | 5.30%8.58億 | 5.14%8.77億 | 6.58%34.03億 | 7.50%8.72億 | 5.16%8.81億 |
營業利潤 | 1,000.70%6.7億 | 35.51%9.76億 | 128.66%13.44億 | -54.05%2.01億 | 161.36%4.97億 | 27.58%-7,443.2萬 | 1,046.73%7.2億 | 230.04%5.88億 | 252.44%4.38億 | 150.61%1.9億 |
營業外利息收入與支出淨額 | -16.77%-3,565.5萬 | 11.78%-2,869.4萬 | -5.36%-1.24億 | 4.91%-3,066.7萬 | -12.69%-3,067.9萬 | -5.50%-3,053.4萬 | -9.65%-3,252.4萬 | 4.25%-1.18億 | -1.36%-3,224.9萬 | 18.97%-2,722.5萬 |
營業外利息收入 | 162.48%418.4萬 | 590.97%221.8萬 | 356.98%474.8萬 | 705.53%153.2萬 | 67.65%130.1萬 | 483.88%159.4萬 | 32.10%32.1萬 | 31.85%103.9萬 | -237.50%-25.3萬 | 438.89%77.6萬 |
營業外利息支出 | 24.00%3,983.9萬 | -5.89%3,091.2萬 | 8.42%1.29億 | 0.63%3,219.9萬 | 14.21%3,198萬 | 9.97%3,212.8萬 | 9.83%3,284.5萬 | -4.02%1.19億 | -0.01%3,199.6萬 | -17.02%2,800.1萬 |
投資淨收益 | -31.45%-2,533萬 | 1,331.87%1,626.6萬 | -135.26%-1,015.8萬 | -38.22%1,007萬 | -339.16%-209.5萬 | -1,926.9萬 | 113.6萬 | 536.57%2,880.5萬 | 1,630萬 | 87.6萬 |
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 | -1,497萬 | 0 | -800萬 | 800萬 | 0 | 0 | -149.60%-99.9萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -5.70%2,929.9萬 | -87.06%135.1萬 | 299.17%3,816.1萬 | 275.20%422.1萬 | -571.10%-757萬 | 214.54%3,107萬 | 3,414.29%1,044萬 | 51.63%956萬 | 267.16%112.5萬 | 58.00%-112.8萬 |
特殊收入(費用) | -61.62%6,653.1萬 | 103.34%51.1萬 | 61,420.92%5.47億 | 9,318.97%3.89億 | 106.72%4萬 | 2,989.09%1.73億 | -16,917.58%-1,530.4萬 | -71.27%88.9萬 | -44.35%-421.8萬 | -116.10%-59.5萬 |
減:重組及並購 | ---- | ---- | ---1.9億 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
減:其他特殊費用 | --0 | -103.34%-51.1萬 | -2,114.28%-3.57億 | ---3.89億 | --0 | 209.57%1,669.6萬 | 16,917.58%1,530.4萬 | -420.54%-1,611.6萬 | --0 | 78.70%-78.7萬 |
減:勾銷 | ---- | ---- | -100.28%-4.2萬 | -100.05%-2,000 | ---- | ---- | ---- | 761,250.00%1,522.7萬 | --421.8萬 | --138.2萬 |
其他營業外收入(費用) | -121.03%-456萬 | 847.30%368.5萬 | -38.33%2,965.7萬 | -2.78%811.9萬 | -111.78%-53.5萬 | -24.13%2,168.4萬 | -94.11%38.9萬 | -18.55%4,808.6萬 | 235.52%835.1萬 | 86.88%454.3萬 |
稅前利潤 | 587.97%7.01億 | 39.42%9.54億 | 228.07%18.24億 | 34.38%5.74億 | 178.56%4.64億 | 233.98%1.02億 | 1,675.85%6.85億 | 368.75%5.56億 | 231.66%4.27億 | 142.69%1.67億 |
所得稅 | 215.98%1.36億 | 112.68%2.2億 | 40.54%1.8億 | -263.46%-7,170.3萬 | 153.95%1.06億 | 145.86%4,310.1萬 | 307.20%1.03億 | 35.64%1.28億 | 145.28%4,386.5萬 | 292.42%4,162.8萬 |
除稅後利潤 | 860.86%5.65億 | 26.39%7.35億 | 284.38%16.44億 | 68.49%6.45億 | 186.75%3.58億 | 162.80%5,875萬 | 4,313.19%5.81億 | 1,685.33%4.28億 | 268.47%3.83億 | 133.90%1.25億 |
持續經營利潤 | 860.88%5.65億 | 26.39%7.35億 | 284.38%16.44億 | 68.49%6.45億 | 186.75%3.58億 | 162.80%5,874.9萬 | 4,313.20%5.81億 | 1,685.33%4.28億 | 268.47%3.83億 | 133.90%1.25億 |
歸屬于少數股東的淨利潤 | -57.39%3,611.2萬 | 86.96%1.45億 | -83.98%4,027.8萬 | -367.00%-1.76億 | -13.79%5,407.9萬 | 36.61%8,474.1萬 | 28.18%7,779.3萬 | 335.37%2.51億 | 272.30%6,604.3萬 | 189.34%6,273萬 |
歸屬於母公司的淨利潤 | 2,132.91%5.28億 | 17.03%5.89億 | 810.39%16.03億 | 159.23%8.22億 | 388.83%3.04億 | 83.29%-2,599.2萬 | 1,159.37%5.03億 | 34.65%1.76億 | 267.69%3.17億 | 120.86%6,225萬 |
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 | 2,132.91%5.28億 | 17.03%5.89億 | 810.39%16.03億 | 159.23%8.22億 | 388.83%3.04億 | 83.29%-2,599.2萬 | 1,159.37%5.03億 | 34.65%1.76億 | 267.69%3.17億 | 120.86%6,225萬 |
總派息金額 | ||||||||||
基本每股收益 | 2,123.08%2.63 | 17.20%2.93 | 805.68%7.97 | 158.86%4.09 | 387.10%1.51 | 83.12%-0.13 | 1,141.67%2.5 | 35.38%0.88 | 268.09%1.58 | 120.95%0.31 |
稀釋每股收益 | 2,115.38%2.62 | 17.27%2.92 | 812.64%7.94 | 158.46%4.07 | 388.28%1.51 | 83.18%-0.13 | 1,137.50%2.49 | 33.85%0.87 | 267.52%1.5747 | 120.90%0.3092 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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