(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 | 116.57%11.89億 | 115.96%8.84億 | 486.67%29.45億 | 476.27%10.45億 | 588.09%9.43億 | 807.33%5.49億 | 231.94%4.09億 | 123.78%5.02億 | 286.87%1.81億 | 168.97%1.37億 |
主營業務成本 | 117.53%10.05億 | 114.30%7.49億 | 505.41%24.79億 | 481.37%8.79億 | 633.66%7.89億 | 780.32%4.62億 | 255.43%3.5億 | 107.93%4.09億 | 240.17%1.51億 | 136.21%1.07億 |
毛利 | 111.50%1.83億 | 125.72%1.35億 | 403.78%4.66億 | 450.76%1.66億 | 421.94%1.54億 | 984.83%8,661.3萬 | 139.22%5,961萬 | 237.54%9,256.7萬 | 1,138.49%3,018.2萬 | 443.97%2,948.3萬 |
營業費用 | 11.38%1.53億 | 6.18%1.59億 | 18.88%5.87億 | 16.73%1.48億 | 25.35%1.52億 | 15.48%1.37億 | 18.04%1.5億 | -7.31%4.94億 | -1.02%1.27億 | -3.89%1.21億 |
員工成本 | ---- | ---- | 8.75%3.09億 | ---- | ---- | ---- | ---- | -13.22%2.84億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 139.09%4,080.1萬 | ---- | ---- | ---- | ---- | 24.07%1,706.5萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 139.09%4,080.1萬 | ---- | ---- | ---- | ---- | 24.07%1,706.5萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -21.37%417.6萬 | ---- | ---- | ---- | ---- | -15.74%531.1萬 | ---- | ---- |
-折舊 | ---- | ---- | -21.37%417.6萬 | ---- | ---- | ---- | ---- | -15.74%531.1萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -5.00%5,068.9萬 | ---- | ---- | ---- | ---- | 0.00%5,335.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 36.07%1.83億 | ---- | ---- | ---- | ---- | 1.50%1.34億 | ---- | ---- |
營業利潤 | 159.76%3,027.8萬 | 72.79%-2,455.8萬 | 69.88%-1.21億 | 118.49%1,791.5萬 | 102.26%207.3萬 | 54.31%-5,066.9萬 | 11.56%-9,024.2萬 | 20.59%-4.01億 | 23.08%-9,687.1萬 | 24.02%-9,162.2萬 |
營業外利息收入與支出淨額 | 100.00%1.2萬 | 0.00%3,000 | -35.29%2.2萬 | -10.00%9,000 | 33.33%4,000 | -66.67%6,000 | 0.00%3,000 | -10.53%3.4萬 | -41.18%1萬 | 0.00%3,000 |
營業外利息收入 | 100.00%1.2萬 | 0.00%3,000 | -35.29%2.2萬 | -10.00%9,000 | 33.33%4,000 | -66.67%6,000 | 0.00%3,000 | -10.53%3.4萬 | -41.18%1萬 | 0.00%3,000 |
投資淨收益 | 449.40%292.8萬 | -276.11%-154.8萬 | -62.23%1,355.3萬 | 515.26%1,169.8萬 | -80.83%181.4萬 | -103.79%-83.8萬 | -87.65%87.9萬 | 54.60%3,588萬 | -632.51%-281.7萬 | 67.88%946.5萬 |
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) | ||||||||||
其他營業外收入(費用) | -100.08%-1.6萬 | -73.43%722.6萬 | -79.71%5,283.8萬 | -99.81%10.4萬 | -88.93%653.9萬 | -74.07%1,900.3萬 | -63.26%2,719.2萬 | -30.25%2.6億 | -50.52%5,399.9萬 | -31.53%5,906萬 |
稅前利潤 | 202.17%3,320.1萬 | 69.64%-1,887.5萬 | 48.16%-5,451萬 | 165.07%2,972.5萬 | 145.15%1,042.7萬 | -109.97%-3,249.7萬 | -197.55%-6,216.5萬 | 3.53%-1.05億 | -180.98%-4,568.2萬 | 19.50%-2,309.5萬 |
所得稅 | 360.13%354.3萬 | -64.00%11.7萬 | -92.19%145.1萬 | -78.57%87.3萬 | -110.08%-51.7萬 | -83.67%77萬 | -93.04%32.5萬 | 23.83%1,859萬 | -2.86%407.3萬 | 16.43%513萬 |
除稅後利潤 | 189.15%2,965.9萬 | 69.61%-1,899.3萬 | 54.77%-5,596.1萬 | 157.99%2,885.3萬 | 138.77%1,094.3萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 | -143.28%-4,975.4萬 | 14.72%-2,822.5萬 |
持續經營利潤 | 189.15%2,965.8萬 | 69.61%-1,899.2萬 | 54.77%-5,596.1萬 | 157.99%2,885.2萬 | 138.77%1,094.4萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 | -143.29%-4,975.5萬 | 14.72%-2,822.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 189.15%2,965.9萬 | 69.61%-1,899.3萬 | 54.77%-5,596.1萬 | 157.99%2,885.3萬 | 138.77%1,094.3萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 | -143.28%-4,975.4萬 | 14.72%-2,822.5萬 |
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 | 189.15%2,965.9萬 | 69.61%-1,899.3萬 | 54.77%-5,596.1萬 | 157.99%2,885.3萬 | 138.77%1,094.3萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 | -143.28%-4,975.4萬 | 14.72%-2,822.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 189.23%8.04 | 69.60%-5.15 | 54.76%-15.17 | 158.01%7.82 | 138.69%2.96 | -64.72%-9.01 | -144.44%-16.94 | 0.21%-33.53 | -143.32%-13.48 | 14.72%-7.65 |
稀釋每股收益 | 189.15%8.0377 | 69.60%-5.15 | 54.76%-15.17 | 157.99%7.8193 | 138.69%2.96 | -64.75%-9.0155 | -144.44%-16.94 | 0.21%-33.53 | -143.28%-13.4836 | 14.72%-7.65 |
每股派息 | 5 | 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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