(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 | -6.44%37.64億 | 7.95%38.75億 | 4.27%148.49億 | 4.26%36.3億 | 6.82%36.05億 | 5.84%40.24億 | 0.20%35.9億 | -6.14%142.41億 | -3.36%34.82億 | -13.89%33.75億 |
主營業務成本 | -0.19%25.51億 | 10.97%25.32億 | 7.73%91.77億 | 10.36%21.79億 | 15.41%21.6億 | 6.06%25.56億 | 0.85%22.82億 | -6.54%85.19億 | -5.28%19.75億 | -17.44%18.72億 |
毛利 | -17.32%12.14億 | 2.68%13.43億 | -0.88%56.71億 | -3.73%14.51億 | -3.88%14.45億 | 5.46%14.68億 | -0.91%13.08億 | -5.53%57.22億 | -0.71%15.07億 | -9.01%15.03億 |
營業費用 | -15.91%8.99億 | 4.45%11.44億 | -3.14%43.28億 | -5.18%10.68億 | -2.48%10.95億 | -5.45%10.69億 | 0.68%10.95億 | -5.76%44.68億 | -6.57%11.27億 | -6.11%11.23億 |
營業利潤 | -21.12%3.14億 | -6.41%1.99億 | 7.17%13.44億 | 0.57%3.82億 | -8.01%3.5億 | 52.80%3.98億 | -8.37%2.13億 | -4.70%12.54億 | 21.93%3.8億 | -16.61%3.81億 |
營業外利息收入與支出淨額 | 9.93%-4,678.8萬 | 14.90%-4,354.3萬 | 8.97%-1.98億 | 5.74%-4,953.5萬 | 15.00%-4,558.5萬 | 4.91%-5,194.4萬 | 10.16%-5,116.5萬 | 8.99%-2.18億 | 10.04%-5,255萬 | 9.10%-5,363.1萬 |
營業外利息支出 | -10.14%3,807.1萬 | -16.35%3,460.8萬 | -10.07%1.6億 | -6.43%4,039.1萬 | -17.29%3,622萬 | -5.01%4,236.8萬 | -11.48%4,137.2萬 | -9.27%1.78億 | -10.04%4,316.8萬 | -9.51%4,379.4萬 |
其他財務費用 | -8.97%871.7萬 | -8.76%893.5萬 | -4.01%3,787.8萬 | -2.54%914.4萬 | -4.80%936.5萬 | -4.46%957.6萬 | -4.15%979.3萬 | -7.73%3,945.9萬 | -9.81%938.2萬 | -7.18%983.7萬 |
投資淨收益 | 3.67%11.3萬 | 7.21%1,748.2萬 | 6.46%3,349.1萬 | 9.80%11.2萬 | 5.10%1,696.4萬 | -18.66%10.9萬 | 8.11%1,630.6萬 | 13.68%3,146萬 | -5.56%10.2萬 | 16.96%1,614.1萬 |
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 | 0 | 2,662.9萬 | 0 | 0 | 0 | 0 | 0 | -222.4萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -197.59%-2,335.5萬 | 1,396.90%4,153.9萬 | 89.88%-2,704.2萬 | -468.90%-6,571.9萬 | -79.34%1,197萬 | 115.37%2,393.2萬 | 101.48%277.5萬 | -2,351.61%-2.67億 | 115.06%1,781.5萬 | 394.82%5,794.1萬 |
減:其他特殊費用 | 141.39%990.6萬 | 740.40%1,777.1萬 | -108.32%-553.8萬 | 197.51%3,313.9萬 | 79.34%-1,197萬 | -115.37%-2,393.2萬 | -201.80%-277.5萬 | 151.31%6,655萬 | -52.16%-3,398.5萬 | -394.82%-5,794.1萬 |
減:勾銷 | --1,344.9萬 | ---5,931萬 | -83.77%3,258萬 | 101.48%3,258萬 | --0 | --0 | --0 | 42.75%2.01億 | --1,617萬 | --0 |
其他營業外收入(費用) | -25.60%1,575.3萬 | -49.53%626.2萬 | 1.34%4,893萬 | 247.24%1,543.5萬 | -102.21%-8.6萬 | -39.06%2,117.4萬 | 138.28%1,240.7萬 | -42.93%4,828.4萬 | 253.33%444.5萬 | 92.14%388.5萬 |
稅前利潤 | -33.62%2.6億 | 28.17%2.48億 | 41.89%12.01億 | -19.24%2.83億 | -17.68%3.33億 | 359.43%3.92億 | 3,073.77%1.93億 | -28.14%8.46億 | 164.35%3.5億 | 2.88%4.05億 |
所得稅 | -0.94%9,424.1萬 | 110.17%8,912.1萬 | 29.06%3.7億 | 56.25%1.49億 | -2.10%8,400.9萬 | 224.24%9,513.6萬 | -44.63%4,240.5萬 | -27.01%2.87億 | 118.37%9,532萬 | -22.88%8,581.2萬 |
除稅後利潤 | -44.10%1.66億 | 5.10%1.58億 | 48.47%8.3億 | -47.48%1.34億 | -21.87%2.49億 | 430.37%2.97億 | 313.79%1.51億 | -28.71%5.59億 | 186.94%2.55億 | 13.04%3.19億 |
持續經營利潤 | -44.10%1.66億 | 5.10%1.58億 | 48.47%8.3億 | -47.48%1.34億 | -21.87%2.49億 | 430.37%2.97億 | 313.79%1.51億 | -28.71%5.59億 | 186.94%2.55億 | 13.04%3.19億 |
歸屬于少數股東的淨利潤 | -80.58%397.8萬 | -175.08%-1,126.9萬 | -43.06%1,523.7萬 | -324.02%-1,608萬 | 22.45%-417.4萬 | 194.45%2,048.2萬 | -16.66%1,500.9萬 | -38.57%2,676.2萬 | -51.83%717.8萬 | -165.24%-538.2萬 |
歸屬於母公司的淨利潤 | -41.39%1.62億 | 25.03%1.7億 | 53.07%8.15億 | -39.46%1.5億 | -21.88%2.53億 | 463.87%2.76億 | 253.33%1.36億 | -28.13%5.33億 | 235.10%2.48億 | 18.41%3.24億 |
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 | -41.39%1.62億 | 25.03%1.7億 | 53.07%8.15億 | -39.46%1.5億 | -21.88%2.53億 | 463.87%2.76億 | 253.33%1.36億 | -28.13%5.33億 | 235.10%2.48億 | 18.41%3.24億 |
總派息金額 | ||||||||||
基本每股收益 | -41.49%15.6 | 25.04%16.38 | 52.98%78.71 | -39.51%14.47 | -21.91%24.48 | 462.45%26.66 | 253.04%13.1 | -28.39%51.45 | 234.55%23.92 | 17.99%31.35 |
稀釋每股收益 | -41.48%15.5987 | 25.04%16.38 | 53.61%78.71 | -39.35%14.47 | -21.93%24.4745 | 462.84%26.6574 | 253.04%13.1 | -28.04%51.24 | 237.96%23.86 | 19.02%31.35 |
每股派息 | 0.00%10 | 0 | 8.70%25 | -34.78%15 | 0 | 10 | 0 | -8.00%23 | 84.00%23 | 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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暫無數據