(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 | 10.26%14.26億 | 7.70%11.74億 | 2.21%13.16億 | 5.02%51.86億 | 4.84%15.15億 | 0.19%12.93億 | 6.32%10.9億 | 9.40%12.87億 | 1.87%49.38億 | 12.01%14.45億 |
主營業務成本 | 8.65%10.54億 | 2.30%9.27億 | 4.42%10.14億 | 3.63%39.68億 | 3.04%11.22億 | -0.99%9.7億 | 8.43%9.06億 | 4.88%9.71億 | -4.76%38.29億 | -4.30%10.88億 |
毛利 | 15.10%3.72億 | 34.24%2.47億 | -4.58%3.02億 | 9.82%12.17億 | 10.33%3.94億 | 3.90%3.23億 | -2.93%1.84億 | 26.10%3.16億 | 34.17%11.08億 | 133.37%3.57億 |
營業費用 | 7.54%1.72億 | -0.49%1.51億 | -0.99%1.56億 | 3.77%6.9億 | 12.93%2.2億 | 1.12%1.6億 | -1.70%1.51億 | 0.40%1.58億 | 7.36%6.65億 | 21.43%1.95億 |
銷售、一般行政及管理費用 | 7.54%1.72億 | -0.49%1.51億 | -0.99%1.56億 | 3.77%6.9億 | 12.93%2.2億 | 1.12%1.6億 | -1.70%1.51億 | 0.40%1.58億 | 7.36%6.65億 | 21.43%1.95億 |
-一般及行政管理費用 | 7.54%1.72億 | -0.49%1.51億 | -0.99%1.56億 | 3.77%6.9億 | 12.93%2.2億 | 1.12%1.6億 | -1.70%1.51億 | 0.40%1.58億 | 7.36%6.65億 | 21.43%1.95億 |
營業利潤 | 22.53%2億 | 194.02%9,673.6萬 | -8.15%1.45億 | 18.89%5.28億 | 7.18%1.73億 | 6.80%1.63億 | -8.24%3,290.1萬 | 69.21%1.58億 | 114.36%4.44億 | 2,147.52%1.62億 |
營業外利息收入與支出淨額 | -3.77%-759.7萬 | -0.48%-734.4萬 | 3.37%-727.4萬 | 3.18%-2,950.9萬 | 3.39%-735.1萬 | 3.12%-732.1萬 | 3.15%-730.9萬 | 3.06%-752.8萬 | 3.21%-3,047.9萬 | 3.02%-760.9萬 |
營業外利息收入 | -80.00%1,000 | -57.14%6,000 | -25.00%3,000 | -5.26%3.6萬 | -7.14%1.3萬 | 25.00%5,000 | -12.50%1.4萬 | 0.00%4,000 | -5.00%3.8萬 | -12.50%1.4萬 |
營業外利息支出 | 3.71%759.8萬 | 0.37%735萬 | -3.39%727.7萬 | -3.19%2,954.5萬 | -3.40%736.4萬 | -3.11%732.6萬 | -3.17%732.3萬 | -3.06%753.2萬 | -3.21%3,051.7萬 | -3.04%762.3萬 |
投資淨收益 | -14.78%2,838萬 | 31.18%99.7萬 | -17.15%579.4萬 | 16.36%4,188.2萬 | 5.22%82.7萬 | 4.92%3,330.2萬 | 24.39%76萬 | 144.77%699.3萬 | 50.00%3,599.3萬 | 50.29%78.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 399.71%1.39億 | 64.84%-460.9萬 | -329.47%-2,054.2萬 | -227.02%-5,619.1萬 | 18.40%-567.2萬 | -498.94%-4,636.4萬 | -56,886.96%-1,310.7萬 | 462.72%895.2萬 | 82.45%-1,718.3萬 | 91.31%-695.1萬 |
減:其他特殊費用 | -2,211.82%-1.39億 | -64.84%460.9萬 | 329.47%2,054.2萬 | -4.52%1,640.7萬 | -18.40%567.2萬 | -15.00%658萬 | 56,886.96%1,310.7萬 | -462.72%-895.2萬 | -53.53%1,718.3萬 | -63.56%695.1萬 |
減:勾銷 | ---- | ---- | ---- | --3,978.4萬 | --0 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -22.00%4,062.7萬 | -36.33%5,227萬 | -9.98%4,985.6萬 | -7.66%2.25億 | -25.78%3,511.9萬 | 64.51%5,208.5萬 | 99.88%8,209.2萬 | -55.08%5,538.2萬 | 40.68%2.43億 | 13.23%4,731.6萬 |
稅前利潤 | 105.44%4億 | 44.80%1.38億 | -22.00%1.73億 | 4.89%7.08億 | 0.50%1.96億 | -3.00%1.95億 | 36.26%9,533.7萬 | 6.05%2.22億 | 145.97%6.75億 | 465.27%1.95億 |
所得稅 | 103.18%1.13億 | 41.21%4,116.4萬 | -21.24%4,301.5萬 | -4.44%1.95億 | -9.26%5,573.2萬 | -5.18%5,583.5萬 | 47.70%2,915萬 | -15.15%5,461.4萬 | 237.64%2.04億 | 473.23%6,142.2萬 |
除稅後利潤 | 106.34%2.87億 | 46.38%9,688.6萬 | -22.24%1.3億 | 8.93%5.13億 | 4.99%1.4億 | -2.09%1.39億 | 31.77%6,618.8萬 | 15.45%1.68億 | 120.04%4.71億 | 461.72%1.34億 |
持續經營利潤 | 106.34%2.87億 | 46.38%9,688.7萬 | -22.24%1.3億 | 8.94%5.13億 | 4.99%1.4億 | -2.09%1.39億 | 31.76%6,618.7萬 | 15.45%1.68億 | 120.04%4.71億 | 461.73%1.34億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 106.34%2.87億 | 46.38%9,688.6萬 | -22.24%1.3億 | 8.93%5.13億 | 4.99%1.4億 | -2.09%1.39億 | 31.77%6,618.8萬 | 15.45%1.68億 | 120.04%4.71億 | 461.72%1.34億 |
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 | 106.34%2.87億 | 46.38%9,688.6萬 | -22.24%1.3億 | 8.93%5.13億 | 4.99%1.4億 | -2.09%1.39億 | 31.77%6,618.8萬 | 15.45%1.68億 | 120.04%4.71億 | 461.72%1.34億 |
總派息金額 | ||||||||||
基本每股收益 | 106.36%205.43 | 46.36%69.39 | -22.24%93.32 | 8.94%367.48 | 5.00%100.51 | -2.09%99.55 | 31.77%47.41 | 15.46%120.01 | 120.05%337.32 | 461.75%95.72 |
稀釋每股收益 | 106.35%205.4231 | 46.37%69.39 | -22.24%93.32 | 8.94%367.48 | 5.00%100.5093 | -2.08%99.55 | 31.78%47.4078 | 15.46%120.01 | 120.05%337.32 | 461.72%95.72 |
每股派息 | 0 | 0 | 0 | 9.09%60 | 9.09%60 | 0 | 0 | 0 | 10.00%55 | 10.00%55 |
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