(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 | -2.74%12.07億 | -1.48%8.47億 | 1.52%8.98億 | 13.66%36.93億 | -4.50%7.07億 | 22.18%12.42億 | 17.00%8.6億 | 16.74%8.85億 | 10.39%32.49億 | 5.93%7.4億 |
主營業務成本 | -1.78%3.76億 | -7.94%2.9億 | -7.27%3億 | 12.73%12.96億 | -13.34%2.76億 | 21.92%3.83億 | 25.94%3.15億 | 20.62%3.23億 | 6.57%11.5億 | 12.65%3.18億 |
毛利 | -3.17%8.32億 | 2.25%5.57億 | 6.57%5.98億 | 14.17%23.96億 | 2.19%4.31億 | 22.29%8.59億 | 12.40%5.45億 | 14.61%5.62億 | 12.61%20.99億 | 1.37%4.21億 |
營業費用 | 6.61%4.48億 | -0.78%4.53億 | 9.53%4.84億 | 6.19%18.27億 | 8.42%5.08億 | 1.94%4.2億 | 6.07%4.57億 | 8.04%4.42億 | 6.15%17.2億 | 9.58%4.68億 |
員工成本 | ---- | ---- | ---- | 3.37%13.72億 | ---- | ---- | ---- | ---- | 6.48%13.27億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 21.72%4,170.5萬 | ---- | ---- | ---- | ---- | 2.43%3,426.3萬 | ---- |
-折舊 | ---- | ---- | ---- | 21.72%4,170.5萬 | ---- | ---- | ---- | ---- | 2.43%3,426.3萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -0.63%5,623.9萬 | ---- | ---- | ---- | ---- | 2.81%5,659.3萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 18.08%3.57億 | ---- | ---- | ---- | ---- | 5.81%3.02億 | ---- |
營業利潤 | -12.52%3.84億 | 17.88%1.04億 | -4.38%1.14億 | 50.46%5.7億 | -64.28%-7,720.7萬 | 51.14%4.39億 | 62.42%8,839.9萬 | 47.97%1.19億 | 55.61%3.79億 | -300.49%-4,699.7萬 |
營業外利息收入與支出淨額 | -1.67%52.9萬 | -17.93%50.8萬 | 73.29%55.8萬 | 101.64%246.4萬 | 76.21%98.5萬 | 647.22%53.8萬 | 22.57%61.9萬 | 274.42%32.2萬 | -2.71%122.2萬 | -1.76%55.9萬 |
營業外利息收入 | -1.67%52.9萬 | -17.93%50.8萬 | 69.60%55.8萬 | 102.21%247.1萬 | 76.21%98.5萬 | 647.22%53.8萬 | 22.57%61.9萬 | 282.56%32.9萬 | -2.71%122.2萬 | -1.76%55.9萬 |
營業外利息支出 | --0 | --0 | --0 | --7,000 | --0 | --0 | --0 | --7,000 | --0 | --0 |
投資淨收益 | 314.60%150.5萬 | -3.09%661.5萬 | 343.19%152.9萬 | -10.43%1,396萬 | -17.39%642.6萬 | 129.75%36.3萬 | 682.6萬 | 34.5萬 | 36.60%1,558.6萬 | 34.33%777.9萬 |
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 | 0 | 6,096.7萬 | 0 | 0 | 0 | 0 | 0 | 2,732.72%3,229.3萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -109.42%-22.1萬 | 0 | 234.6萬 | 52.5萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | 109.42%22.1萬 | --0 | ---- | ---- | ---- | ---234.6萬 | ---52.5萬 |
其他營業外收入(費用) | -44.54%727.4萬 | -6.53%700.3萬 | -22.94%606.8萬 | 28.25%3,521.4萬 | -2.89%673.2萬 | 136.32%1,311.6萬 | 23.51%749.2萬 | -11.62%787.4萬 | -7.40%2,745.7萬 | 8.35%693.2萬 |
稅前利潤 | -12.17%3.98億 | 14.51%1.18億 | 43.29%1.83億 | 35.74%6.21億 | -102.12%-6,306.8萬 | 37.82%4.53億 | 46.65%1.03億 | 42.66%1.28億 | 59.55%4.57億 | -3,159.12%-3,120.3萬 |
所得稅 | -13.39%1.44億 | 13.39%3,474.2萬 | 1.51%4,521.7萬 | 30.36%1.91億 | -144.26%-5,068.3萬 | 39.48%1.66億 | 54.14%3,063.9萬 | 58.97%4,454.6萬 | 56.92%1.47億 | -726.36%-2,075萬 |
除稅後利潤 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 | 43.70%7,269.8萬 | 35.24%8,333.2萬 | 60.82%3.11億 | -396.04%-1,045.3萬 |
持續經營利潤 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 | 43.70%7,269.7萬 | 35.23%8,333.3萬 | 60.81%3.11億 | -396.04%-1,045.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 | 43.70%7,269.8萬 | 35.24%8,333.2萬 | 60.82%3.11億 | -396.04%-1,045.3萬 |
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 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 | 43.70%7,269.8萬 | 35.24%8,333.2萬 | 60.82%3.11億 | -396.04%-1,045.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -11.45%45.93 | 14.96%15.14 | 65.67%25 | 38.27%77.89 | -18.52%-2.24 | 36.90%51.87 | 43.62%13.17 | 35.22%15.09 | 60.81%56.33 | -395.31%-1.89 |
稀釋每股收益 | -11.46%45.9251 | 14.97%15.14 | 65.67%25 | 38.27%77.89 | -18.48%-2.2434 | 36.90%51.87 | 43.70%13.1684 | 35.22%15.09 | 60.81%56.33 | -396.04%-1.8934 |
每股派息 | 0 | 0 | 0 | 13.33%17 | 13.33%17 | 0 | 0 | 0 | 25.00%15 | 25.00%15 |
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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