(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 | 7.33%1,185.65億 | 5.59%291.63億 | 9.61%319.36億 | 9.34%299.7億 | 4.52%274.96億 | 2.33%1,104.73億 | 5.41%276.2億 | 1.42%291.35億 | -2.17%274.1億 | 5.18%263.08億 |
主營業務成本 | 7.64%1,049.64億 | 6.16%257.46億 | 9.53%281.83億 | 9.60%265.92億 | 5.03%244.44億 | 2.16%975.18億 | 5.31%242.52億 | 1.67%257.3億 | -2.63%242.63億 | 4.83%232.72億 |
毛利 | 4.99%136.01億 | 1.47%34.17億 | 10.23%37.53億 | 7.37%33.79億 | 0.55%30.52億 | 3.60%129.55億 | 6.14%33.67億 | -0.45%34.05億 | 1.59%31.47億 | 7.87%30.36億 |
營業費用 | 5.28%113.74億 | 3.13%28.76億 | 4.75%28.14億 | 6.91%28.82億 | 6.44%28.02億 | 3.57%108.03億 | 0.42%27.89億 | 6.22%26.86億 | 5.31%26.96億 | 2.64%26.32億 |
員工成本 | 2.91%67.78億 | ---- | ---- | ---- | ---- | 0.81%65.86億 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.98%45.96億 | ---- | ---- | ---- | ---- | 8.20%42.17億 | ---- | ---- | ---- | ---- |
營業利潤 | 3.51%22.27億 | -6.54%5.4億 | 30.67%9.4億 | 10.12%4.96億 | -37.87%2.51億 | 3.76%21.51億 | 46.44%5.78億 | -19.36%7.19億 | -16.13%4.51億 | 61.70%4.03億 |
營業外利息收入與支出淨額 | 11.42%-1,539.7萬 | 19.38%-284.9萬 | 19.68%-386.9萬 | 5.93%-430.2萬 | 1.82%-437.7萬 | 13.97%-1,738.2萬 | 6.21%-353.4萬 | 19.19%-481.7萬 | 16.46%-457.3萬 | 10.86%-445.8萬 |
營業外利息收入 | 770.84%403.2萬 | 587.31%178.7萬 | 9,283.33%112.6萬 | 339.34%80.4萬 | 3,837.50%31.5萬 | 46.98%46.3萬 | 100.00%26萬 | 200.00%1.2萬 | 147.30%18.3萬 | -92.52%8,000 |
營業外利息支出 | 8.88%1,942.9萬 | 22.19%463.6萬 | 3.44%499.5萬 | 7.36%510.6萬 | 5.06%469.2萬 | -13.03%1,784.5萬 | -2.67%379.4萬 | -19.04%482.9萬 | -14.28%475.6萬 | -12.57%446.6萬 |
投資淨收益 | 331.29%944.1萬 | 556.62%838.5萬 | 0 | 16.31%218.9萬 | 14.63%127.7萬 | 0 | ||||
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 | 76.76%-29.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 3,043.94%388.6萬 | -47.14%124.9萬 | 1,919.11%285.6萬 | -112.75%-65.1萬 | 121.26%43.2萬 | -100.50%-13.2萬 | -93.94%236.3萬 | -207.53%-15.7萬 | 92.85%-30.6萬 | 75.51%-203.2萬 |
減:其他特殊費用 | 44.18%-391.3萬 | 86.58%-127.6萬 | -1,919.11%-285.6萬 | 112.75%65.1萬 | -121.26%-43.2萬 | 77.76%-701萬 | 62.25%-950.5萬 | 207.53%15.7萬 | 162.20%30.6萬 | 135.63%203.2萬 |
減:勾銷 | -99.62%2.7萬 | ---- | ---- | ---- | ---- | -61.95%714.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -11.25%1,861.9萬 | 57.24%882.6萬 | 43.43%341.5萬 | -59.63%314.7萬 | -37.75%323.1萬 | -29.92%2,097.9萬 | -49.41%561.3萬 | -37.99%238.1萬 | -4.44%779.5萬 | -24.16%519萬 |
稅前利潤 | 4.02%22.43億 | -4.74%5.56億 | 31.48%9.42億 | 9.03%4.96億 | -37.85%2.5億 | 0.92%21.57億 | 28.20%5.84億 | -20.31%7.16億 | -15.88%4.54億 | 65.94%4.02億 |
所得稅 | 0.08%7.43億 | -15.88%1.71億 | 35.77%3.13億 | 12.35%1.78億 | -45.88%8,154.1萬 | 23.41%7.42億 | 279.45%2.03億 | -22.74%2.3億 | -13.39%1.58億 | 124.72%1.51億 |
除稅後利潤 | 6.09%15億 | 1.21%3.85億 | 29.45%6.29億 | 7.25%3.18億 | -33.04%1.68億 | -7.89%14.14億 | -5.26%3.81億 | -19.11%4.86億 | -17.16%2.96億 | 43.46%2.51億 |
持續經營利潤 | 6.09%15億 | 1.21%3.85億 | 29.45%6.29億 | 7.25%3.18億 | -33.04%1.68億 | -7.89%14.14億 | -5.26%3.81億 | -19.11%4.86億 | -17.16%2.96億 | 43.46%2.51億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 6.09%15億 | 1.21%3.85億 | 29.45%6.29億 | 7.25%3.18億 | -33.04%1.68億 | -7.89%14.14億 | -5.26%3.81億 | -19.11%4.86億 | -17.16%2.96億 | 43.46%2.51億 |
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 | 6.09%15億 | 1.21%3.85億 | 29.45%6.29億 | 7.25%3.18億 | -33.04%1.68億 | -7.89%14.14億 | -5.26%3.81億 | -19.11%4.86億 | -17.16%2.96億 | 43.46%2.51億 |
總派息金額 | ||||||||||
基本每股收益 | 7.14%251.68 | 3.06%65.04 | 30.89%105.63 | 7.84%53.11 | -33.32%27.9 | -7.08%234.9 | -5.11%63.11 | -18.25%80.7 | -16.18%49.25 | 45.23%41.84 |
稀釋每股收益 | 7.14%251.68 | 3.09%65.04 | 30.89%105.63 | 7.84%53.11 | -33.32%27.9 | -7.08%234.9 | -5.14%63.0913 | -18.25%80.7 | -16.18%49.25 | 45.23%41.84 |
每股派息 | 14.29%80 | 14.29%80 | 0 | 0 | 0 | 16.67%70 | 16.67%70 | 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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