(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.16%68.03亿 | 9.65%54.14亿 | -10.53%266.32亿 | 117.80%99.58亿 | -22.16%50.12亿 | -16.75%67.25亿 | -53.77%49.37亿 | 12.98%297.67亿 | -6.22%45.72亿 | 40.19%64.39亿 |
主营业务成本 | 1.70%59.68亿 | 6.74%46.63亿 | -10.85%238.14亿 | 122.51%92.29亿 | -24.23%43.48亿 | -18.85%58.68亿 | -54.47%43.69亿 | 13.12%267.12亿 | -7.55%41.48亿 | 38.54%57.38亿 |
毛利 | -2.58%8.35亿 | 32.07%7.51亿 | -7.77%28.18亿 | 71.78%7.29亿 | -5.20%6.64亿 | 1.18%8.57亿 | -47.56%5.68亿 | 11.81%30.56亿 | 9.21%4.24亿 | 55.30%7.01亿 |
营业费用 | 5.14%6.13亿 | 6.11%6.14亿 | -1.11%23.78亿 | -5.09%6.26亿 | 0.69%5.9亿 | -3.65%5.83亿 | 4.50%5.79亿 | 11.50%24.05亿 | 10.20%6.59亿 | 13.61%5.86亿 |
营业利润 | -19.01%2.22亿 | 1,368.47%1.36亿 | -32.36%4.4亿 | 143.74%1.03亿 | -35.30%7,421.9万 | 13.27%2.74亿 | -102.03%-1,073.3万 | 13.01%6.51亿 | -12.04%-2.35亿 | 277.58%1.15亿 |
营业外利息收入与支出净额 | 112.02%2.5万 | 108.60%1.9万 | -102.19%-74万 | -52.17%-10.5万 | -128.89%-20.6万 | -116.67%-20.8万 | -99.10%-22.1万 | 52.84%-36.6万 | 48.89%-6.9万 | 43.40%-9万 |
营业外利息收入 | -3.85%2.5万 | -26.92%1.9万 | -86.67%10万 | -85.64%2.8万 | -89.01%2万 | -86.17%2.6万 | -85.95%2.6万 | -1.32%75万 | -0.51%19.5万 | -1.62%18.2万 |
营业外利息支出 | --0 | --0 | -24.73%84万 | -49.62%13.3万 | -16.91%22.6万 | -17.61%23.4万 | -16.55%24.7万 | -27.34%111.6万 | -20.24%26.4万 | -20.93%27.2万 |
投资净收益 | 18.67%-12.2万 | 5.50%42.2万 | -41.21%417.5万 | -93.57%25万 | 23.90%367.5万 | -15万 | 40万 | -42.11%710.2万 | -41.90%388.6万 | 2.03%296.6万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 105.45%108.9万 | -1,999.9万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -124.55%-140.9万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.55%140.9万 | ---- | ---- |
其他营业外收入(费用) | 108.01%119万 | -260.14%-44.2万 | -124.67%-1,316万 | -146.93%-79.6万 | -95.79%222.4万 | -3,317.01%-1,486.4万 | 136.80%27.6万 | 3,948.10%5,335.4万 | 226.10%169.6万 | 12,247.82%5,284.3万 |
税前利润 | -14.55%2.22亿 | 1,424.62%1.36亿 | -37.41%4.32亿 | 141.15%1.03亿 | -32.13%7,901.5万 | 7.47%2.6亿 | -101.76%-1,027.8万 | 15.99%6.9亿 | -22.65%-2.51亿 | 286.93%1.16亿 |
所得税 | -11.06%7,704.5万 | 513.84%5,144.6万 | -33.42%1.46亿 | 140.64%2,610.1万 | -22.54%2,479万 | 8.28%8,662.7万 | -95.11%838.1万 | 18.96%2.19亿 | -10.61%-6,422.8万 | 273.87%3,200.3万 |
除税后利润 | -16.30%1.45亿 | 553.92%8,469.7万 | -39.27%2.86亿 | 141.32%7,722.6万 | -35.77%5,422.6万 | 7.07%1.73亿 | -104.54%-1,865.9万 | 14.65%4.71亿 | -27.42%-1.87亿 | 292.40%8,442.6万 |
持续经营利润 | -16.30%1.45亿 | 553.93%8,469.8万 | -39.27%2.86亿 | 141.32%7,722.6万 | -35.77%5,422.5万 | 7.07%1.73亿 | -104.54%-1,865.9万 | 14.65%4.71亿 | -27.42%-1.87亿 | 292.41%8,442.6万 |
归属于少数股东的净利润 | -9.82%448.2万 | -23.68%427.6万 | -56.82%1,445.6万 | -46.55%110.1万 | -36.87%278.2万 | 33.46%497万 | -75.94%560.3万 | 72.37%3,348.2万 | -16.02%206万 | -4.44%440.7万 |
归属于母公司的净利润 | -16.50%1.4亿 | 431.46%8,042.1万 | -37.92%2.71亿 | 140.29%7,612.4万 | -35.71%5,144.4万 | 6.45%1.68亿 | -106.25%-2,426.3万 | 11.78%4.37亿 | -26.71%-1.89亿 | 265.02%8,002万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -16.50%1.4亿 | 431.46%8,042.1万 | -37.92%2.71亿 | 140.29%7,612.4万 | -35.71%5,144.4万 | 6.45%1.68亿 | -106.25%-2,426.3万 | 11.78%4.37亿 | -26.71%-1.89亿 | 265.02%8,002万 |
总派息金额 | ||||||||||
基本每股收益 | -16.60%71.46 | 431.45%41 | -37.92%138.37 | 140.28%38.82 | -35.72%26.24 | 6.45%85.68 | -106.25%-12.37 | 11.49%222.9 | -26.16%-96.37 | 264.33%40.82 |
稀释每股收益 | -17.09%71.04 | 429.35%40.74 | -37.92%137.52 | 139.88%38.43 | -35.31%26 | 7.18%85.68 | -106.26%-12.37 | 11.69%221.52 | -26.14%-96.37 | 259.11%40.19 |
每股派息 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据