(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 | -5.53%179.08億 | -14.25%42.44億 | 41.06%44.84億 | -3.56%59.33億 | -30.58%32.46億 | 17.09%189.57億 | 20.99%49.5億 | -6.18%31.79億 | 16.81%61.52億 | 35.76%46.76億 |
主營業務成本 | -7.65%136.72億 | -13.57%33.13億 | 48.54%34.27億 | -7.64%45.41億 | -36.22%23.9億 | 16.83%148.05億 | 18.55%38.33億 | -7.11%23.07億 | 16.86%49.17億 | 36.38%37.48億 |
毛利 | 2.03%42.36億 | -16.59%9.32億 | 21.26%10.57億 | 12.69%13.92億 | -7.81%8.56億 | 18.02%41.52億 | 30.17%11.17億 | -3.63%8.72億 | 16.61%12.35億 | 33.31%9.28億 |
營業費用 | -2.96%27.71億 | 3.27%9.71億 | -8.88%5.5億 | -9.69%6.72億 | 1.85%5.78億 | 3.82%28.55億 | 1.92%9.41億 | 7.82%6.03億 | 4.54%7.44億 | 2.02%5.67億 |
營業利潤 | 13.01%14.65億 | -122.51%-3,969.6萬 | 88.96%5.07億 | 46.62%7.2億 | -22.98%2.78億 | 68.87%12.97億 | 371.97%1.76億 | -22.19%2.69億 | 41.35%4.91億 | 157.20%3.61億 |
營業外利息收入與支出淨額 | 35.46%-517.7萬 | 9.62%-132.4萬 | 43.14%-105.3萬 | 34.82%-152.4萬 | 46.07%-127.6萬 | 19.82%-802.1萬 | 26.46%-146.5萬 | 18.77%-185.2萬 | 26.71%-233.8萬 | 6.92%-236.6萬 |
營業外利息收入 | 13.51%16.8萬 | 12.90%3.5萬 | 8.70%5萬 | 0.00%3萬 | 29.27%5.3萬 | 4.23%14.8萬 | 29.17%3.1萬 | -2.13%4.6萬 | -6.25%3萬 | 5.13%4.1萬 |
營業外利息支出 | -34.57%534.5萬 | -9.16%135.9萬 | -41.89%110.3萬 | -34.38%155.4萬 | -44.79%132.9萬 | -19.49%816.9萬 | -25.79%149.6萬 | -18.44%189.8萬 | -26.51%236.8萬 | -6.74%240.7萬 |
投資淨收益 | 594.51%2,303.7萬 | -126.02%-592.8萬 | 392.28%1,147.8萬 | -4.34%-341.7萬 | 270.51%2,090.4萬 | -97.74%331.7萬 | 306.69%2,277.9萬 | -175.36%-392.7萬 | -327.5萬 | -1,226萬 |
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 | 12.46%-1.11億 | 99.87%-10.8萬 | 13.18%-750.7萬 | 80.97%-656.9萬 | -9,661.6萬 | -129.44%-1.27億 | -51.19%-8,340.9萬 | -864.7萬 | -3,451.9萬 | 0 |
聯營企業及其他參股權益產生的收益 | 180.51%389.1萬 | 131.62%243.9萬 | 27.93%367.3萬 | 47.07%-250.2萬 | 106.97%28.1萬 | 18.46%-483.3萬 | 118.02%105.3萬 | 195.96%287.1萬 | -472.7萬 | -403萬 |
特殊收入(費用) | 269.37%4,774.7萬 | 9,056.90%1,039萬 | -1,077.78%-434.6萬 | 1,318.8萬 | 202.92%2,851.5萬 | 68.05%-2,819.1萬 | 99.87%-11.6萬 | -36.9萬 | 0 | -19,976.81%-2,770.6萬 |
減:其他特殊費用 | -305.74%-5,444.7萬 | -489.08%-949萬 | 1,321.68%524.6萬 | ---1,228.8萬 | -236.85%-3,791.5萬 | -69.40%2,646.4萬 | -101.87%-161.1萬 | --36.9萬 | --0 | 19,976.81%2,770.6萬 |
減:勾銷 | 287.96%670萬 | -152.11%-90萬 | ---90萬 | ---90萬 | --940萬 | -1.54%172.7萬 | --172.7萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -56.37%2,091.4萬 | 144.01%990.3萬 | 280.96%840.4萬 | -31.74%437.6萬 | -102.86%-176.9萬 | -87.41%4,793.4萬 | -197.64%-2,250.2萬 | -97.68%220.6萬 | -96.56%641.1萬 | -18.77%6,181.9萬 |
稅前利潤 | 22.42%14.45億 | -126.25%-2,432.4萬 | 100.17%5.18億 | 59.87%7.23億 | -39.41%2.28億 | 3.94%11.8億 | 145.45%9,266.1萬 | -41.20%2.59億 | -34.02%4.52億 | 76.12%3.77億 |
所得稅 | 114.02%6.36億 | 205.15%1.3億 | 54.96%1.61億 | 46.20%2.19億 | -24.46%1.27億 | -44.94%2.97億 | -495.90%-1.24億 | -38.63%1.04億 | -38.47%1.5億 | 73.83%1.67億 |
除稅後利潤 | -8.40%8.09億 | -171.35%-1.54億 | 130.41%3.57億 | 66.63%5.04億 | -51.38%1.02億 | 48.23%8.83億 | 191.99%2.16億 | -42.80%1.55億 | -31.58%3.03億 | 77.99%2.09億 |
持續經營利潤 | -8.40%8.09億 | -171.35%-1.54億 | 130.41%3.57億 | 66.63%5.04億 | -51.38%1.02億 | 48.23%8.83億 | 191.99%2.16億 | -42.80%1.55億 | -31.58%3.03億 | 77.99%2.09億 |
歸屬于少數股東的淨利潤 | 1,063.00%1,381.9萬 | 84.46%954.4萬 | -134.87%-69.8萬 | 109.87%24.1萬 | 176.71%473.2萬 | -109.83%-143.5萬 | 121.50%517.4萬 | -73.16%200.2萬 | -105.88%-244.2萬 | 40.26%-616.9萬 |
歸屬於母公司的淨利潤 | -10.11%7.95億 | -177.62%-1.64億 | 133.88%3.58億 | 65.22%5.04億 | -54.97%9,695.7萬 | 52.20%8.85億 | 200.03%2.11億 | -41.94%1.53億 | -23.88%3.05億 | 68.44%2.15億 |
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 | -10.11%7.95億 | -177.62%-1.64億 | 133.88%3.58億 | 65.22%5.04億 | -54.97%9,695.7萬 | 52.20%8.85億 | 200.03%2.11億 | -41.94%1.53億 | -23.88%3.05億 | 68.44%2.15億 |
總派息金額 | ||||||||||
基本每股收益 | -10.09%53.3 | -177.67%-10.99 | 133.69%24 | 65.23%33.79 | -54.89%6.5 | 53.65%59.28 | 201.00%14.15 | -41.31%10.27 | -23.15%20.45 | 69.93%14.41 |
稀釋每股收益 | -10.21%53.23 | -177.67%-10.99 | 133.86%24 | 64.79%33.7 | -55.17%6.46 | 53.65%59.28 | 200.98%14.15 | -41.36%10.2627 | -23.15%20.45 | 69.93%14.41 |
每股派息 | 33.33%20 | 0.00%15 | 0 | 5 | 0 | 36.36%15 | 36.36%15 | 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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暫無數據