(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 | -57.63%10.01億 | -14.51%17.16億 | -49.27%11.25億 | -13.56%80.8億 | -33.74%14.94億 | 21.58%23.62億 | -22.59%20.07億 | -13.33%22.17億 | 4.53%93.48億 | 37.57%22.54億 |
主營業務成本 | -59.27%5.39億 | -15.99%8.74億 | -49.35%5.88億 | -14.22%43.64億 | -34.30%8.39億 | 29.20%13.25億 | -24.91%10.4億 | -17.15%11.61億 | 5.34%50.88億 | 49.46%12.77億 |
毛利 | -55.53%4.61億 | -12.92%8.42億 | -49.18%5.37億 | -12.78%37.16億 | -33.01%6.55億 | 13.07%10.38億 | -19.93%9.67億 | -8.71%10.56億 | 3.59%42.6億 | 24.63%9.78億 |
營業費用 | -5.18%5.67億 | 19.11%7.96億 | 2.73%10.38億 | -2.01%29.9億 | 1.96%7.14億 | 4.69%5.98億 | -2.70%6.69億 | -7.61%10.1億 | -4.52%30.51億 | -8.81%7億 |
營業利潤 | -123.91%-1.05億 | -84.61%4,594.5萬 | -1,190.48%-5.01億 | -39.96%7.26億 | -121.22%-5,889.8萬 | 26.86%4.4億 | -42.66%2.99億 | -27.67%4,594.6萬 | 31.85%12.09億 | 1,564.14%2.78億 |
營業外利息收入與支出淨額 | -76.24%2.4萬 | -96.15%3,000 | -73.33%2.8萬 | 120.26%33.7萬 | -31.17%5.3萬 | 98.04%10.1萬 | 2,500.00%7.8萬 | 377.27%10.5萬 | -3.77%15.3萬 | 2,466.67%7.7萬 |
營業外利息收入 | -76.24%2.4萬 | -96.15%3,000 | -73.33%2.8萬 | 120.26%33.7萬 | -31.17%5.3萬 | 98.04%10.1萬 | 2,500.00%7.8萬 | 377.27%10.5萬 | -3.77%15.3萬 | 2,466.67%7.7萬 |
投資淨收益 | 97.06%-6.6萬 | -220.07%-224.3萬 | 98.39%-1.4萬 | |||||||
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) | 0 | 0 | -13.4萬 | -39.78%-188.7萬 | 0 | -182.6萬 | 94.35%-6.1萬 | 0 | 87.82%-135萬 | 0 |
減:其他特殊費用 | --0 | --0 | --13.4萬 | --188.7萬 | --0 | --182.6萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.11%135萬 | --0 |
其他營業外收入(費用) | 46,123.64%2,531.3萬 | 441.86%116.5萬 | 974.53%459.9萬 | -97.48%119萬 | 132.43%60.2萬 | -150.00%-5.5萬 | -76.91%21.5萬 | -99.07%42.8萬 | 6,712.12%4,720.8萬 | 117.55%25.9萬 |
稅前利潤 | -118.23%-7,989.7萬 | -84.23%4,711.2萬 | -1,168.30%-4.97億 | -42.09%7.25億 | -120.98%-5,831萬 | 26.41%4.38億 | -42.38%2.99億 | -57.48%4,647.9萬 | 37.88%12.53億 | 8,281.15%2.78億 |
所得稅 | -95.57%671.2萬 | -92.43%767.5萬 | 2.88%3,143.1萬 | -38.06%2.7億 | -112.60%-1,373.1萬 | 26.27%1.51億 | -44.70%1.01億 | 32.49%3,055.1萬 | 32.87%4.35億 | 1,051.02%1.09億 |
除稅後利潤 | -130.19%-8,661萬 | -80.02%3,943.8萬 | -3,414.72%-5.28億 | -44.24%4.56億 | -126.38%-4,457.9萬 | 26.49%2.87億 | -41.11%1.97億 | -81.53%1,592.8萬 | 40.71%8.17億 | 2,847.38%1.69億 |
持續經營利潤 | -130.19%-8,660.9萬 | -80.02%3,943.7萬 | -3,414.72%-5.28億 | -44.24%4.56億 | -126.38%-4,457.9萬 | 26.49%2.87億 | -41.11%1.97億 | -81.53%1,592.8萬 | 40.71%8.17億 | 2,847.37%1.69億 |
歸屬于少數股東的淨利潤 | 135.64%3.6萬 | -88.09%22.8萬 | -139.94%-87.3萬 | -49.33%379.4萬 | -33.99%-20.5萬 | -108.25%-10.1萬 | -31.89%191.4萬 | -39.40%218.6萬 | -59.98%748.8萬 | -105.76%-15.3萬 |
歸屬於母公司的淨利潤 | -130.19%-8,664.6萬 | -79.94%3,921萬 | -3,935.94%-5.27億 | -44.20%4.52億 | -126.24%-4,437.4萬 | 27.22%2.87億 | -41.19%1.95億 | -83.37%1,374.1萬 | 44.06%8.1億 | 2,020.91%1.69億 |
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 | -130.19%-8,664.6萬 | -79.94%3,921萬 | -3,935.94%-5.27億 | -44.20%4.52億 | -126.24%-4,437.4萬 | 27.22%2.87億 | -41.19%1.95億 | -83.37%1,374.1萬 | 44.06%8.1億 | 2,020.91%1.69億 |
總派息金額 | ||||||||||
基本每股收益 | -130.17%-3.31 | -79.92%1.5 | -3,901.89%-20.15 | -44.20%17.27 | -126.32%-1.7 | 27.11%10.97 | -41.18%7.47 | -83.23%0.53 | 44.02%30.95 | 2,057.58%6.46 |
稀釋每股收益 | -130.19%-3.3124 | -79.93%1.499 | -3,901.89%-20.15 | -44.20%17.27 | -126.32%-1.7 | 27.19%10.97 | -41.18%7.47 | -83.23%0.53 | 44.02%30.95 | 2,019.37%6.46 |
每股派息 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 |
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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