(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.76%7.42億 | 8.79%10.43億 | -15.66%3.74億 | -4.43%24.89億 | -11.31%3.73億 | -15.31%7.15億 | 3.90%9.58億 | 6.10%4.43億 | -14.29%26.05億 | -38.91%4.21億 |
主營業務成本 | 6.73%5.86億 | 17.07%8.49億 | -11.02%2.6億 | -4.96%18.25億 | -7.49%2.58億 | -18.09%5.49億 | 3.29%7.26億 | 8.82%2.93億 | -19.72%19.2億 | -47.47%2.78億 |
毛利 | -6.12%1.56億 | -17.03%1.93億 | -24.67%1.13億 | -2.94%6.64億 | -18.79%1.16億 | -4.60%1.66億 | 5.85%2.33億 | 1.18%1.51億 | 5.78%6.85億 | -10.30%1.42億 |
營業費用 | 0.08%1.29億 | -2.77%1.36億 | -3.34%1.35億 | -1.34%5.29億 | -2.82%1.21億 | -1.61%1.28億 | -1.57%1.4億 | 0.47%1.4億 | -0.81%5.37億 | -1.34%1.25億 |
員工成本 | ---- | ---- | ---- | -2.36%1.56億 | ---- | ---- | ---- | ---- | -1.93%1.59億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -1.63%1.68億 | ---- | ---- | ---- | ---- | -1.15%1.71億 | ---- |
-銷售費用 | ---- | ---- | ---- | -1.63%1.68億 | ---- | ---- | ---- | ---- | -1.15%1.71億 | ---- |
其他營業費用 | ---- | ---- | ---- | -0.31%2.05億 | ---- | ---- | ---- | ---- | 0.37%2.06億 | ---- |
營業利潤 | -27.53%2,697萬 | -38.54%5,700.4萬 | -298.89%-2,161.7萬 | -8.72%1.35億 | -132.69%-571.8萬 | -13.66%3,721.3萬 | 19.42%9,274.9萬 | 11.26%1,086.9萬 | 39.35%1.48億 | -45.56%1,749.1萬 |
營業外利息收入與支出淨額 | -115.00%-4.3萬 | -10.00%-2.2萬 | 33.33%-1.2萬 | 35.09%-7.4萬 | 27.27%-1.6萬 | 39.39%-2萬 | 31.03%-2萬 | 40.00%-1.8萬 | -8.57%-11.4萬 | -144.44%-2.2萬 |
營業外利息收入 | 0.00%3,000 | --0 | 50.00%3,000 | 25.00%5,000 | --0 | 0.00%3,000 | --0 | 100.00%2,000 | 33.33%4,000 | --0 |
營業外利息支出 | 100.00%4.6萬 | 10.00%2.2萬 | -25.00%1.5萬 | -33.05%7.9萬 | -27.27%1.6萬 | -36.11%2.3萬 | -31.03%2萬 | -35.48%2萬 | 9.26%11.8萬 | 144.44%2.2萬 |
投資淨收益 | 21.21%-2.6萬 | -187.14%-20.1萬 | -19.30%4.6萬 | -181.33%-21.1萬 | -114.29%-16.5萬 | -65.00%-3.3萬 | -94.44%-7萬 | -1.72%5.7萬 | -59.57%-7.5萬 | -800.00%-7.7萬 |
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 | 13.6萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 80.7萬 | 3.4萬 | -60.68%8.1萬 | -59.50%8.1萬 | 0 | 0 | 0 | -97.43%20.6萬 | 20萬 |
減:其他特殊費用 | --0 | ---80.7萬 | ---3.4萬 | 60.68%-8.1萬 | ---- | ---- | ---- | ---- | 97.43%-20.6萬 | ---20萬 |
其他營業外收入(費用) | -78.23%20.9萬 | -23.90%122.9萬 | -8.15%21.4萬 | 134.22%396.3萬 | 108.86%115.5萬 | 208.68%96萬 | 106.52%161.5萬 | 406.52%23.3萬 | -49.72%169.2萬 | -49.45%55.3萬 |
稅前利潤 | -28.88%2,711.1萬 | -37.61%5,881.4萬 | -291.46%-2,133.2萬 | -7.34%1.39億 | -125.70%-466.3萬 | -12.08%3,811.9萬 | 20.05%9,427.3萬 | 13.19%1,114.2萬 | 27.62%1.5億 | -55.98%1,814.6萬 |
所得稅 | -18.26%890.3萬 | -38.52%1,774.6萬 | -91.83%33萬 | 273.81%2,851.8萬 | 29.90%-1,527.6萬 | 11.32%1,089.2萬 | 67.51%2,886.4萬 | 67.76%403.8萬 | -16.46%762.9萬 | -1,750.00%-2,179.3萬 |
除稅後利潤 | -33.12%1,820.8萬 | -37.21%4,106.8萬 | -404.94%-2,166.3萬 | -22.42%1.1億 | -73.42%1,061.4萬 | -18.90%2,722.6萬 | 6.71%6,540.9萬 | -4.48%710.4萬 | 31.34%1.42億 | -5.80%3,993.9萬 |
持續經營利潤 | -33.13%1,820.8萬 | -37.21%4,106.8萬 | -404.93%-2,166.2萬 | -22.42%1.1億 | -73.43%1,061.3萬 | -18.89%2,722.7萬 | 6.71%6,540.9萬 | -4.48%710.4萬 | 31.34%1.42億 | -5.81%3,993.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.12%1,820.8萬 | -37.21%4,106.8萬 | -404.94%-2,166.3萬 | -22.42%1.1億 | -73.42%1,061.4萬 | -18.90%2,722.6萬 | 6.71%6,540.9萬 | -4.48%710.4萬 | 31.34%1.42億 | -5.80%3,993.9萬 |
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 | -33.12%1,820.8萬 | -37.21%4,106.8萬 | -404.94%-2,166.3萬 | -22.42%1.1億 | -73.42%1,061.4萬 | -18.90%2,722.6萬 | 6.71%6,540.9萬 | -4.48%710.4萬 | 31.34%1.42億 | -5.80%3,993.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.15%23.9 | -37.20%53.92 | -404.82%-28.44 | -22.41%144.88 | -73.41%13.94 | -18.88%35.75 | 6.70%85.86 | -4.41%9.33 | 31.34%186.73 | -5.80%52.43 |
稀釋每股收益 | -33.13%23.9 | -37.20%53.9175 | -404.82%-28.44 | -22.41%144.88 | -73.42%13.9349 | -18.90%35.7418 | 6.70%85.86 | -4.41%9.33 | 31.34%186.73 | -5.80%52.43 |
每股派息 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 50 | 50 |
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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