(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 | 15.75%48.09億 | 20.46%51.71億 | 24.12%44.01億 | 17.14%161.79億 | 23.57%41.85億 | 19.05%41.55億 | 16.64%42.93億 | 8.95%35.46億 | 1.41%138.12億 | 0.31%33.87億 |
主營業務成本 | 11.87%37.21億 | 9.17%36.88億 | 18.00%34.02億 | 18.10%129.42億 | 20.44%33.54億 | 19.21%33.26億 | 20.67%33.78億 | 11.60%28.83億 | 7.64%109.58億 | 10.02%27.85億 |
毛利 | 31.32%10.89億 | 62.15%14.83億 | 50.76%9.98億 | 13.43%32.36億 | 38.08%8.31億 | 18.39%8.29億 | 3.82%9.15億 | -1.26%6.62億 | -17.01%28.53億 | -28.79%6.02億 |
營業費用 | 4.08%5.89億 | 11.26%6.23億 | 13.95%5.84億 | 12.62%21.97億 | 16.29%5.59億 | 17.71%5.66億 | 12.09%5.6億 | 4.58%5.12億 | -27.90%19.51億 | -28.65%4.81億 |
員工成本 | 7.71%5,248.5萬 | 10.81%5,351.7萬 | 1.26%4,931.2萬 | -2.05%1.93億 | -3.76%4,768.5萬 | -1.57%4,872.7萬 | -2.85%4,829.7萬 | 0.02%4,869.9萬 | 3.98%1.97億 | 4.07%4,954.8萬 |
銷售、一般行政及管理費用 | 4.31%4.74億 | 10.08%5.01億 | 15.50%4.68億 | 13.55%17.63億 | 17.72%4.48億 | 17.87%4.55億 | 13.51%4.55億 | 5.15%4.05億 | -32.92%15.53億 | -34.34%3.81億 |
-銷售費用 | 4.31%4.74億 | 10.08%5.01億 | 15.50%4.68億 | 13.55%17.63億 | 17.72%4.48億 | 17.87%4.55億 | 13.51%4.55億 | 5.15%4.05億 | -32.92%15.53億 | -34.34%3.81億 |
折舊及攤銷 | -29.09%49萬 | -27.51%50.6萬 | -24.32%52.6萬 | -17.34%268.4萬 | -24.62%60萬 | -13.63%69.1萬 | -15.09%69.8萬 | -16.16%69.5萬 | -17.90%324.7萬 | -19.76%79.6萬 |
-折舊 | -29.09%49萬 | -27.51%50.6萬 | -24.32%52.6萬 | -17.34%268.4萬 | -24.62%60萬 | -13.63%69.1萬 | -15.09%69.8萬 | -16.16%69.5萬 | -17.90%324.7萬 | -19.76%79.6萬 |
其他營業費用 | -0.10%6,150.8萬 | 21.78%6,785.2萬 | 14.26%6,593.8萬 | 20.51%2.38億 | 25.95%6,290.8萬 | 38.38%6,157.2萬 | 16.20%5,571.9萬 | 4.87%5,770.8萬 | 0.08%1.97億 | 9.21%4,994.5萬 |
營業利潤 | 89.79%5億 | 142.54%8.6億 | 176.35%4.15億 | 15.16%10.4億 | 124.89%2.71億 | 19.88%2.63億 | -7.01%3.55億 | -17.04%1.5億 | 23.21%9.03億 | -29.33%1.21億 |
營業外利息收入與支出淨額 | 13.53%-432.6萬 | 14.38%-447.8萬 | 14.67%-466.9萬 | -10.45%-2,050.7萬 | 15.49%-480.2萬 | 16.56%-500.3萬 | -65.04%-523萬 | -47.10%-547.2萬 | 8.44%-1,856.7萬 | -44.58%-568.2萬 |
營業外利息收入 | 50.00%3,000 | --0 | 100.00%2,000 | 50.00%3,000 | --0 | 100.00%2,000 | --0 | --1,000 | -66.67%2,000 | --0 |
營業外利息支出 | -13.51%432.9萬 | -14.38%447.8萬 | -14.65%467.1萬 | 10.45%2,051萬 | -15.49%480.2萬 | -16.54%500.5萬 | 64.98%523萬 | 47.12%547.3萬 | -8.46%1,856.9萬 | 44.58%568.2萬 |
投資淨收益 | 0 | 24.63%16.7萬 | 25.00%8.5萬 | 0 | 27.62%13.4萬 | 28.30%6.8萬 | ||||
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) | -99.98%2.6萬 | 0 | 482.75%5,476.7萬 | 106,976.83%1.76億 | 0 | 1.45億 | 2,097.6萬 | 5,630.49%939.8萬 | -96.08%16.4萬 | 0 |
減:其他特殊費用 | 99.98%-2.6萬 | --0 | -482.75%-5,476.7萬 | -106,976.83%-1.76億 | --0 | ---1.45億 | ---2,097.6萬 | -5,630.49%-939.8萬 | 96.08%-16.4萬 | --0 |
其他營業外收入(費用) | -78.53%234.7萬 | 64.59%517.8萬 | -9.66%306.8萬 | 12.11%2,113.7萬 | -20.17%366.1萬 | 1,849.02%1,093.4萬 | -24.25%314.6萬 | -64.45%339.6萬 | -44.39%1,885.4萬 | 19.58%458.6萬 |
稅前利潤 | 20.12%4.98億 | 130.43%8.61億 | 197.26%4.68億 | 34.61%12.16億 | 125.94%2.7億 | 93.45%4.15億 | -2.31%3.74億 | -15.79%1.57億 | 20.34%9.03億 | -29.92%1.2億 |
所得稅 | -11.92%1.22億 | 119.23%2.76億 | 204.09%1.59億 | 39.34%4.14億 | 224.88%9,705.5萬 | 87.78%1.38億 | -2.14%1.26億 | -19.02%5,226.1萬 | 23.92%2.97億 | -40.84%2,987.4萬 |
除稅後利潤 | 36.13%3.76億 | 136.13%5.84億 | 193.87%3.09億 | 32.30%8.03億 | 93.02%1.73億 | 96.42%2.76億 | -2.39%2.48億 | -14.08%1.05億 | 18.66%6.07億 | -25.33%8,980.8萬 |
持續經營利潤 | 36.13%3.76億 | 136.13%5.84億 | 193.87%3.09億 | 32.30%8.03億 | 93.03%1.73億 | 96.41%2.76億 | -2.39%2.48億 | -14.08%1.05億 | 18.66%6.07億 | -25.33%8,980.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.13%3.76億 | 136.13%5.84億 | 193.87%3.09億 | 32.30%8.03億 | 93.02%1.73億 | 96.42%2.76億 | -2.39%2.48億 | -14.08%1.05億 | 18.66%6.07億 | -25.33%8,980.8萬 |
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 | 36.13%3.76億 | 136.13%5.84億 | 193.87%3.09億 | 32.30%8.03億 | 93.02%1.73億 | 96.42%2.76億 | -2.39%2.48億 | -14.08%1.05億 | 18.66%6.07億 | -25.33%8,980.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 36.11%54.01 | 136.18%83.89 | 193.84%44.37 | 32.30%115.18 | 93.02%24.88 | 96.44%39.68 | -2.42%35.52 | -14.06%15.1 | 18.58%87.06 | -25.32%12.89 |
稀釋每股收益 | 36.12%54.01 | 136.18%83.89 | 193.84%44.37 | 32.33%115.18 | 93.02%24.88 | 96.42%39.6769 | -2.36%35.52 | -14.01%15.1 | 18.68%87.04 | -25.28%12.89 |
每股派息 | 0 | 28.57%18 | 0 | 23.08%32 | 38.46%18 | 0 | 7.69%14 | 0 | 8.33%26 | 8.33%13 |
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 |
暫無數據