(Q3)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.29%70.19億 | 5.39%68.93億 | -6.57%66.25億 | 1.21%267.99億 | -6.16%66.86億 | 1.62%64.82億 | 1.81%65.4億 | 8.24%70.91億 | 2.86%264.79億 | 14.20%71.25億 |
主營業務成本 | -9.10%18.31億 | -6.09%18.24億 | -29.56%17.88億 | 8.19%84.26億 | -4.98%19.3億 | 3.76%20.14億 | 1.18%19.42億 | 33.96%25.39億 | 11.24%77.88億 | 9.60%20.32億 |
毛利 | 16.13%51.88億 | 10.24%50.68億 | 6.25%48.37億 | -1.70%183.73億 | -6.64%47.55億 | 0.68%44.68億 | 2.08%45.98億 | -2.23%45.52億 | -0.27%186.92億 | 16.15%50.94億 |
營業費用 | 0.48%44.88億 | -2.27%44.51億 | -4.61%44.01億 | 1.42%180.75億 | -4.44%44.39億 | -3.19%44.67億 | 4.56%45.55億 | 9.72%46.14億 | 6.00%178.21億 | 9.26%46.46億 |
營業利潤 | 85,455.75%7億 | 1,339.90%6.17億 | 809.05%4.35億 | -65.72%2.98億 | -29.42%3.16億 | 100.46%81.8萬 | -71.00%4,284.9萬 | -113.60%-6,141.4萬 | -54.89%8.71億 | 235.58%4.48億 |
營業外利息收入與支出淨額 | -14.66%-319.9萬 | 24.87%-230.8萬 | 24.61%-227萬 | -112.57%-1,138.5萬 | -108.29%-251.2萬 | -110.88%-279萬 | -115.58%-307.2萬 | -114.76%-301.1萬 | 18.34%-535.6萬 | 11.71%-120.6萬 |
營業外利息收入 | -5.00%1.9萬 | 0.00%3.3萬 | -10.53%1.7萬 | -22.96%10.4萬 | -30.43%3.2萬 | -16.67%2萬 | -28.26%3.3萬 | 0.00%1.9萬 | -42.31%13.5萬 | -70.13%4.6萬 |
營業外利息支出 | 14.52%321.8萬 | -24.61%234.1萬 | -24.52%228.7萬 | 109.23%1,148.9萬 | 103.19%254.4萬 | 108.61%281萬 | 111.08%310.5萬 | 113.23%303萬 | -19.17%549.1萬 | -17.63%125.2萬 |
投資淨收益 | -26.29%4,092.6萬 | 179.45%1,155.6萬 | -810.54%-4,839.5萬 | -61.46%4,213.1萬 | -118.64%-565.6萬 | 0.74%5,552.1萬 | -1,454.5萬 | 681.1萬 | 237.47%1.09億 | 86.67%3,034.2萬 |
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 | -100.55%-1,433.5萬 | -28.90%-1,733.7萬 | -2,033.49%-6,912.5萬 | -4,852.7萬 | 0 | -714.8萬 | -315.12%-1,345萬 | -202.11%-324萬 | 0 |
聯營企業及其他參股權益產生的收益 | 9,202.30%1.05億 | -70.92%1.01億 | 1,297.54%4.09億 | 189.28%3.4億 | 147.92%2,415.9萬 | 101.47%112.9萬 | 267.57%3.49億 | 24.22%-3,419萬 | 22.17%-3.81億 | -7.01%-5,042萬 |
特殊收入(費用) | -88.22%1.02億 | 5,470.57%7.47億 | -983.31%-804.9萬 | 166.15%5.72億 | 67.30%-2.8億 | 18,584.91%8.66億 | -631.65%-1,390.8萬 | 87.71%-74.3萬 | -84.69%-8.64億 | -138.33%-8.56億 |
減:重組及並購 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --470萬 | --0 |
減:其他特殊費用 | 88.22%-1.02億 | -23,490.39%-7.86億 | 983.31%804.9萬 | -2,287.69%-9.19億 | -39.89%-5,737.9萬 | -18,584.91%-8.66億 | 195.38%336.2萬 | -44.88%74.3萬 | -197.30%-3,850.9萬 | -625.94%-4,101.8萬 |
減:勾銷 | --0 | ---- | ---- | -61.26%3.48億 | -62.40%3.37億 | --0 | ---- | ---- | 109.65%8.98億 | 155.30%8.97億 |
其他營業外收入(費用) | -70.92%230.2萬 | -104.63%-192.1萬 | -156.36%-173.2萬 | 185.82%2,707.4萬 | 11.48%-2,538.8萬 | 255.14%791.7萬 | 252.80%4,147.2萬 | 132.28%307.3萬 | -98.49%-3,154.8萬 | -92,419.35%-2,868.1萬 |
稅前利潤 | 1.95%9.47億 | 269.81%14.58億 | 845.31%7.67億 | 493.04%11.99億 | 95.27%-2,166.7萬 | 543.29%9.29億 | 1,775.33%3.94億 | -126.65%-1.03億 | -130.93%-3.05億 | -77.57%-4.58億 |
所得稅 | 96.67%2.53億 | 241.68%5.04億 | -81.26%1.02億 | -16.86%6.31億 | -156.18%-1.9億 | 107.65%1.29億 | -12.59%1.48億 | 186.70%5.45億 | -69.83%7.59億 | 2,404.48%3.38億 |
除稅後利潤 | -13.27%6.94億 | 286.63%9.54億 | 202.65%6.65億 | 153.34%5.68億 | 121.14%1.68億 | 394.78%8億 | 228.30%2.47億 | -430.35%-6.48億 | 30.44%-10.64億 | -227.33%-7.96億 |
持續經營利潤 | -13.27%6.94億 | 286.63%9.54億 | 202.65%6.65億 | 153.34%5.68億 | 121.14%1.68億 | 394.78%8億 | 228.30%2.47億 | -430.35%-6.48億 | 30.44%-10.64億 | -227.33%-7.96億 |
歸屬于少數股東的淨利潤 | 142.63%905.8萬 | 249.53%2,583.2萬 | 159.95%3,452.2萬 | -39.11%-1.86億 | -296.41%-8,958.1萬 | 64.30%-2,124.6萬 | 72.51%-1,727.5萬 | -1.49%-5,758.7萬 | 63.47%-1.33億 | 126.24%4,561萬 |
歸屬於母公司的淨利潤 | -16.62%6.85億 | 251.56%9.28億 | 206.82%6.3億 | 180.95%7.53億 | 130.64%2.58億 | 487.59%8.21億 | 303.89%2.64億 | -333.44%-5.9億 | 20.08%-9.3億 | -1,111.80%-8.42億 |
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 | -16.62%6.85億 | 251.56%9.28億 | 206.82%6.3億 | 180.95%7.53億 | 130.64%2.58億 | 487.59%8.21億 | 303.89%2.64億 | -333.44%-5.9億 | 20.08%-9.3億 | -1,111.80%-8.42億 |
總派息金額 | ||||||||||
基本每股收益 | -16.76%12.47 | 251.04%16.92 | 206.69%11.49 | 180.81%13.73 | 130.58%4.7 | 487.08%14.98 | 303.38%4.82 | -333.12%-10.77 | 20.16%-16.99 | -1,119.84%-15.37 |
稀釋每股收益 | -16.78%12.4669 | 250.92%16.9055 | 206.69%11.49 | 180.81%13.73 | 130.58%4.7 | 486.99%14.98 | 303.27%4.8174 | -333.12%-10.77 | 20.16%-16.99 | -1,111.33%-15.37 |
每股派息 | 0 | 0.00%8 | 0 | 0.00%16 | 0.00%8 | 0 | 0.00%8 | 0 | 0.00%16 | 0.00%8 |
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