(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 | 8.89%69.83億 | 5.54%15.66億 | 8.70%18.61億 | 9.07%18.48億 | 12.16%17.08億 | 9.48%64.13億 | 2.68%14.84億 | 11.71%17.12億 | 7.05%16.95億 | 17.37%15.23億 |
主營業務成本 | 9.44%59.89億 | 9.72%13.3億 | 7.12%15.56億 | 9.36%15.86億 | 11.74%15.17億 | 10.43%54.72億 | 2.46%12.12億 | 11.78%14.53億 | 9.35%14.5億 | 18.36%13.58億 |
毛利 | 5.67%9.94億 | -13.11%2.36億 | 17.53%3.04億 | 7.31%2.63億 | 15.61%1.91億 | 4.25%9.41億 | 3.70%2.72億 | 11.34%2.59億 | -4.83%2.45億 | 9.82%1.65億 |
營業費用 | 11.38%9.1億 | 11.80%2.42億 | 11.36%2.26億 | 13.40%2.2億 | 9.01%2.22億 | 2.21%8.17億 | -0.39%2.16億 | 7.55%2.03億 | -0.47%1.94億 | 2.62%2.03億 |
營業利潤 | -31.78%8,486.6萬 | -109.94%-553.4萬 | 39.63%7,889.2萬 | -16.03%4,258.9萬 | 19.27%-3,108.1萬 | 20.02%1.24億 | 23.36%5,568.4萬 | 27.40%5,649.9萬 | -18.48%5,072萬 | 19.88%-3,850.2萬 |
營業外利息收入與支出淨額 | -30.78%-1,196.1萬 | -64.74%-367.7萬 | -34.43%-343.6萬 | -5.21%-228.1萬 | -17.21%-256.7萬 | 5.92%-914.6萬 | -4.06%-223.2萬 | -4.54%-255.6萬 | 11.47%-216.8萬 | 18.34%-219萬 |
營業外利息收入 | -17.46%5.2萬 | -66.67%1.4萬 | 30.00%1.3萬 | 0.00%1,000 | 140.00%2.4萬 | -60.38%6.3萬 | -68.89%4.2萬 | 0.00%1萬 | -66.67%1,000 | -9.09%1萬 |
營業外利息支出 | 30.45%1,201.3萬 | 62.31%369.1萬 | 34.41%344.9萬 | 5.21%228.2萬 | 17.77%259.1萬 | -6.79%920.9萬 | -0.26%227.4萬 | 4.52%256.6萬 | -11.54%216.9萬 | -18.31%220萬 |
投資淨收益 | 911.59%560萬 | 50.12%126.4萬 | 228.28%132.9萬 | 6.48%203.9萬 | 140.15%96.8萬 | 93.42%-69萬 | 112.52%84.2萬 | 66.04%-103.6萬 | 434.79%191.5萬 | -1,597.89%-241.1萬 |
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 | 0 | 0 | 0 | 110.15%2萬 | 0 | 0 | 0 | 2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -169.15%-975.4萬 | -337.65%-1,040.3萬 | 40.3萬 | 180.00%2.8萬 | 117.99%21.8萬 | 14.77%-362.4萬 | 2.30%-237.7萬 | 0 | 98.00%-3.5萬 | -1,631.43%-121.2萬 |
減:其他特殊費用 | -178.55%-111.7萬 | -367.43%-46.8萬 | ---40.3萬 | -180.00%-2.8萬 | -117.99%-21.8萬 | -40.08%142.2萬 | -68.41%17.5萬 | --0 | -98.00%3.5萬 | 1,631.43%121.2萬 |
減:勾銷 | 393.69%1,087.1萬 | ---- | ---- | ---- | ---- | 17.19%220.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 2.46%2,111.4萬 | 245.93%573.9萬 | 337.50%785.4萬 | -79.93%300.8萬 | -37.93%451.3萬 | -54.23%2,060.8萬 | -84.52%165.9萬 | -150.79%-330.7萬 | -6.59%1,498.5萬 | -38.13%727.1萬 |
稅前利潤 | -31.70%8,986.4萬 | -123.54%-1,261.2萬 | 71.45%8,504.1萬 | -30.62%4,538.2萬 | 24.51%-2,794.7萬 | 6.10%1.32億 | 20.80%5,357.4萬 | 9.35%4,960.1萬 | -10.99%6,541.5萬 | 5.54%-3,702.3萬 |
所得稅 | 47.80%6,132.3萬 | -50.33%638.5萬 | 114.51%4,110.6萬 | 24.80%1,077.8萬 | 264.44%305.4萬 | 29.66%4,149.1萬 | 293.09%1,285.4萬 | 54.88%1,916.3萬 | -32.57%863.6萬 | -76.38%83.8萬 |
除稅後利潤 | -68.31%2,854.1萬 | -146.65%-1,899.7萬 | 44.34%4,393.5萬 | -39.05%3,460.5萬 | 18.12%-3,100.2萬 | -2.10%9,007.6萬 | -0.87%4,072.1萬 | -7.73%3,043.8萬 | -6.43%5,677.9萬 | 11.42%-3,786.2萬 |
持續經營利潤 | -68.31%2,854.1萬 | -146.65%-1,899.7萬 | 44.34%4,393.5萬 | -39.05%3,460.4萬 | 18.12%-3,100.1萬 | -2.10%9,007.6萬 | -0.88%4,072萬 | -7.73%3,043.8萬 | -6.43%5,677.9萬 | 11.42%-3,786.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -77.85%126萬 | 0 | 0 | 0 | 124.20%126萬 |
歸屬於母公司的淨利潤 | -67.87%2,854.1萬 | -146.65%-1,899.7萬 | 44.34%4,393.5萬 | -39.05%3,460.5萬 | 20.76%-3,100.2萬 | 2.90%8,881.6萬 | 4.76%4,072.1萬 | -0.68%3,043.8萬 | -5.54%5,677.9萬 | 9.66%-3,912.2萬 |
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 | -67.87%2,854.1萬 | -146.65%-1,899.7萬 | 44.34%4,393.5萬 | -39.05%3,460.5萬 | 20.76%-3,100.2萬 | 2.90%8,881.6萬 | 4.76%4,072.1萬 | -0.68%3,043.8萬 | -5.54%5,677.9萬 | 9.66%-3,912.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -67.90%7.04 | -146.67%-4.69 | 44.15%10.84 | -39.02%8.55 | 20.70%-7.66 | 2.86%21.93 | 4.69%10.05 | -0.66%7.52 | -5.53%14.02 | 9.64%-9.66 |
稀釋每股收益 | -67.90%7.04 | -146.67%-4.69 | 44.06%10.8285 | -39.17%8.529 | 20.70%-7.66 | 2.86%21.93 | 4.70%10.05 | -0.68%7.5166 | -5.53%14.02 | 9.64%-9.66 |
每股派息 | -55.56%4 | -55.56%4 | 0 | 0 | 0 | 5.51%9 | 5.51%9 | 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 |
暫無數據