(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.62%209.18億 | -1.98%53.76億 | -15.43%45.39億 | -11.29%51.48億 | 6.28%58.56億 | 5.80%221.64億 | 6.48%54.85億 | 17.17%53.67億 | 2.09%58.03億 | -0.43%55.09億 |
主營業務成本 | -5.57%142.72億 | -6.24%36.36億 | -11.50%31.33億 | -9.25%36.09億 | 4.73%38.95億 | 5.81%151.13億 | 6.34%38.78億 | 17.63%35.4億 | 5.95%39.77億 | -4.02%37.19億 |
毛利 | -5.74%66.46億 | 8.29%17.4億 | -23.06%14.06億 | -15.73%15.39億 | 9.50%19.61億 | 5.79%70.51億 | 6.80%16.07億 | 16.29%18.27億 | -5.41%18.26億 | 7.95%17.91億 |
營業費用 | -5.19%41.9億 | -3.30%11.64億 | -12.28%9.25億 | -6.70%10.41億 | 1.39%10.6億 | 6.17%44.2億 | -8.51%12.04億 | 15.30%10.54億 | 10.00%11.16億 | 13.85%10.46億 |
營業利潤 | -6.67%24.56億 | 42.85%5.76億 | -37.77%4.81億 | -29.92%4.98億 | 20.90%9.01億 | 5.15%26.31億 | 113.34%4.04億 | 17.66%7.72億 | -22.48%7.1億 | 0.62%7.45億 |
營業外利息收入與支出淨額 | 11.39%-140萬 | 27.91%-35.9萬 | 36.07%-28萬 | 7.08%-30.2萬 | -43.89%-45.9萬 | 24.87%-158萬 | 8.46%-49.8萬 | -35.60%-43.8萬 | -112.66%-32.5萬 | 91.61%-31.9萬 |
營業外利息收入 | -6.00%4.7萬 | -25.00%3,000 | -25.00%1.8萬 | -33.33%2,000 | 26.32%2.4萬 | 11.11%5萬 | -42.86%4,000 | 26.32%2.4萬 | -40.00%3,000 | 35.71%1.9萬 |
營業外利息支出 | -11.23%144.7萬 | -27.89%36.2萬 | -35.50%29.8萬 | -7.32%30.4萬 | 42.90%48.3萬 | -24.12%163萬 | -8.89%50.2萬 | 35.09%46.2萬 | 112.80%32.8萬 | -91.14%33.8萬 |
投資淨收益 | 37.49%1,070.1萬 | 291.59%363萬 | -89.50%2.1萬 | -71.53%99.6萬 | 91.76%605.4萬 | -14.78%778.3萬 | -63.16%92.7萬 | 20萬 | 468.02%349.9萬 | -47.39%315.7萬 |
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 | 37.13%1.53億 | 191.21%1.42億 | 0 | 175.34%1.11億 | 81.81%4,880.5萬 | 2,039.7萬 | ||||
聯營企業及其他參股權益產生的收益 | 104.90%1.58億 | 49.68%2,974.5萬 | -60.57%893.3萬 | -72.00%635.9萬 | 855.38%1.13億 | -12.90%7,705.6萬 | 7.22%1,987.2萬 | -27.54%2,265.8萬 | 18.67%2,271.4萬 | -39.52%1,181.2萬 |
特殊收入(費用) | -59.98%6,071.7萬 | -96.89%354.5萬 | -127.31%-441萬 | 30.67%707.2萬 | 237.84%5,451萬 | 283.01%1.52億 | 782.96%1.14億 | -61.93%1,614.9萬 | 4,050.36%541.2萬 | 111.68%1,613.5萬 |
減:其他特殊費用 | 50.12%-6,071.7萬 | 95.78%-354.5萬 | 127.31%441萬 | -30.67%-707.2萬 | -237.84%-5,451萬 | -246.83%-1.22億 | -550.67%-8,403.4萬 | 61.93%-1,614.9萬 | -4,050.36%-541.2萬 | -111.68%-1,613.5萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | ---3,000萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 120.74%4,191.4萬 | 221.77%1,658.1萬 | -124.12%-115.4萬 | 351.07%1,750.6萬 | 73.75%898.1萬 | -16.22%1,898.8萬 | -30.55%515.3萬 | 193.38%478.5萬 | 147.73%388.1萬 | -76.23%516.9萬 |
稅前利潤 | -3.95%28.78億 | 30.40%7.72億 | -42.15%4.84億 | -31.44%5.4億 | 38.63%10.83億 | 16.24%29.96億 | 130.43%5.92億 | 14.31%8.36億 | -16.97%7.87億 | 21.81%7.81億 |
所得稅 | -4.49%9.02億 | 47.20%1.34億 | -107.29%-2,010.5萬 | 40.24%3.57億 | 33.55%4.3億 | 11.30%9.44億 | 499.66%9,117.9萬 | 16.31%2.76億 | -17.82%2.55億 | 12.74%3.22億 |
除稅後利潤 | -3.70%19.76億 | 27.34%6.38億 | -10.05%5.04億 | -65.74%1.82億 | 42.19%6.52億 | 18.66%20.52億 | 107.20%5.01億 | 13.35%5.6億 | -16.56%5.33億 | 29.10%4.59億 |
持續經營利潤 | -3.70%19.76億 | 27.34%6.38億 | -10.05%5.04億 | -65.74%1.82億 | 42.19%6.52億 | 18.66%20.52億 | 107.20%5.01億 | 13.35%5.6億 | -16.56%5.33億 | 29.10%4.59億 |
歸屬于少數股東的淨利潤 | -97.17%298.4萬 | -303.20%-564.7萬 | -68.35%966.9萬 | -82.04%590.7萬 | -117.78%-694.5萬 | -29.54%1.05億 | -60.25%277.9萬 | -39.69%3,054.6萬 | -47.73%3,288.9萬 | 35.40%3,906.5萬 |
歸屬於母公司的淨利潤 | 1.35%19.73億 | 29.18%6.43億 | -6.69%4.94億 | -64.67%1.77億 | 57.08%6.59億 | 23.22%19.47億 | 112.19%4.98億 | 19.41%5.3億 | -13.15%5億 | 28.54%4.2億 |
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 | 1.35%19.73億 | 29.18%6.43億 | -6.69%4.94億 | -64.67%1.77億 | 57.08%6.59億 | 23.22%19.47億 | 112.19%4.98億 | 19.41%5.3億 | -13.15%5億 | 28.54%4.2億 |
總派息金額 | ||||||||||
基本每股收益 | 1.40%174.38 | 29.25%56.87 | -6.73%43.64 | -64.67%15.6 | 57.36%58.27 | 23.87%171.97 | 113.18%44 | 20.10%46.79 | -12.64%44.15 | 29.07%37.03 |
稀釋每股收益 | 1.40%174.38 | 29.25%56.87 | -6.40%43.64 | -64.55%15.5955 | 57.36%58.27 | 23.87%171.97 | 113.18%43.9998 | 19.68%46.6259 | -12.95%43.9949 | 29.07%37.03 |
每股派息 | 8.57%38 | 8.57%38 | 0 | 0 | 0 | 25.00%35 | 25.00%35 | 0 | 0 | 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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