(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 | 24.58%190.08億 | 40.42%57.49億 | 25.30%47.32億 | 18.97%44.2億 | 11.86%41.07億 | 27.29%152.58億 | 18.55%40.94億 | 24.24%37.77億 | 28.74%37.15億 | 40.80%36.71億 |
主營業務成本 | 27.87%120.67億 | 49.61%36.29億 | 31.11%30.25億 | 19.27%28.29億 | 10.79%25.83億 | 22.28%94.37億 | 9.43%24.26億 | 20.02%23.08億 | 28.27%23.72億 | 34.85%23.32億 |
毛利 | 19.26%69.41億 | 27.06%21.2億 | 16.18%17.07億 | 18.44%15.91億 | 13.73%15.23億 | 36.35%58.21億 | 34.88%16.69億 | 31.52%14.69億 | 29.60%13.43億 | 52.53%13.39億 |
營業費用 | 16.01%66.43億 | 19.48%19.28億 | 12.46%15.59億 | 11.18%14.78億 | 20.11%16.78億 | 24.80%57.26億 | 21.06%16.14億 | 22.03%13.86億 | 23.56%13.29億 | 33.85%13.97億 |
營業利潤 | 215.66%2.99億 | 249.15%1.92億 | 78.32%1.48億 | 699.03%1.13億 | -168.54%-1.55億 | 129.64%9,464.5萬 | 157.45%5,503.8萬 | 540.57%8,303.5萬 | 136.20%1,416.5萬 | 65.22%-5,759.3萬 |
營業外利息收入與支出淨額 | -43.68%-2,136萬 | -44.02%-609.2萬 | -37.71%-560.9萬 | -45.10%-526.7萬 | -49.74%-439.2萬 | -113.93%-1,486.6萬 | -71.53%-423萬 | -109.84%-407.3萬 | -142.81%-363萬 | -180.13%-293.3萬 |
營業外利息支出 | 43.68%2,136萬 | 44.02%609.2萬 | 37.71%560.9萬 | 45.10%526.7萬 | 49.74%439.2萬 | 113.93%1,486.6萬 | 71.53%423萬 | 109.84%407.3萬 | 142.81%363萬 | 180.13%293.3萬 |
投資淨收益 | 25.85%-56.8萬 | -45.85%339.2萬 | 142.61%72.1萬 | 32.51%-405.6萬 | -193.01%-62.5萬 | -110.30%-76.6萬 | -19.00%626.4萬 | -203.49%-169.2萬 | -527.35%-601萬 | 169.14%67.2萬 |
被指定為現金流套期的金融工具損益 | -189.77%-1.97億 | -37.80%8,210萬 | -205.66%-8,780萬 | -630.49%-8,700萬 | -802.59%-1.05億 | 2.2億 | 1.32億 | 8,310萬 | 1,640萬 | -1,160萬 |
終止確認可供出售金融資產損益 | -102.37%-793.8萬 | 5,169.59%3.34億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -3,788.90%-1.89億 | 0 | -51.44%67.3萬 | -13,495.37%-1.91億 | 100.91%154.7萬 | 230.76%511.8萬 | 97.18%153.6萬 | 32.25%138.6萬 | 50.42%142.6萬 | 111.51%77萬 |
減:其他特殊費用 | 69.01%-158.6萬 | --0 | 51.44%-67.3萬 | 144.46%63.4萬 | -100.91%-154.7萬 | -230.76%-511.8萬 | -97.18%-153.6萬 | -32.25%-138.6萬 | -50.42%-142.6萬 | -111.51%-77萬 |
減:勾銷 | --1.9億 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -82.88%-4,273.1萬 | -1,100.30%-399.7萬 | -237.12%-129.3萬 | -52.38%-3,656.7萬 | -4,261.90%-87.4萬 | -78.37%-2,336.6萬 | -118.04%-33.3萬 | 260.10%94.3萬 | -22.46%-2,399.7萬 | -99.60%2.1萬 |
稅前利潤 | -126.02%-1.6億 | -50.52%2.6億 | -66.34%5,476.6萬 | -12,710.21%-2.11億 | -273.19%-2.64億 | 279.60%6.15億 | 655.23%5.25億 | 970.42%1.63億 | 97.27%-164.5萬 | 58.20%-7,066.2萬 |
所得稅 | -3.90%2.12億 | -38.77%5,207.9萬 | -49.10%4,775.7萬 | 281.63%6,490.4萬 | 91.57%4,717.9萬 | 607.80%2.21億 | -10.79%8,506萬 | 14,293.65%9,382萬 | 193.71%1,700.7萬 | 154.27%2,462.8萬 |
除稅後利潤 | -194.26%-3.72億 | -52.79%2.08億 | -89.82%700.9萬 | -1,377.77%-2.76億 | -226.25%-3.11億 | 205.61%3.95億 | 331.58%4.4億 | 481.98%6,887.9萬 | 55.68%-1,865.2萬 | 22.95%-9,529萬 |
持續經營利潤 | -194.26%-3.72億 | -52.79%2.08億 | -89.82%700.9萬 | -1,377.76%-2.76億 | -226.25%-3.11億 | 205.61%3.95億 | 331.58%4.4億 | 482.00%6,887.8萬 | 55.68%-1,865.2萬 | 22.95%-9,529萬 |
歸屬于少數股東的淨利潤 | 0.15%1.04億 | -23.90%3,252.5萬 | -24.37%3,123.1萬 | 90.31%2,568.1萬 | 123.83%1,490.5萬 | 241.03%1.04億 | 5,919.86%4,274.1萬 | 127.75%4,129.5萬 | -0.79%1,349.4萬 | 451.96%665.9萬 |
歸屬於母公司的淨利潤 | -264.02%-4.76億 | -55.90%1.75億 | -187.81%-2,422.2萬 | -837.33%-3.01億 | -219.56%-3.26億 | 171.85%2.9億 | 308.29%3.97億 | 176.28%2,758.4萬 | 42.27%-3,214.6萬 | 16.28%-1.02億 |
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 | -264.02%-4.76億 | -55.90%1.75億 | -187.81%-2,422.2萬 | -837.33%-3.01億 | -219.56%-3.26億 | 171.85%2.9億 | 308.29%3.97億 | 176.28%2,758.4萬 | 42.27%-3,214.6萬 | 16.28%-1.02億 |
總派息金額 | ||||||||||
基本每股收益 | -263.76%-89.35 | -55.91%32.88 | -186.71%-4.5 | -836.26%-56.55 | -219.31%-61.18 | 171.52%54.56 | 307.43%74.57 | 175.99%5.19 | 42.53%-6.04 | 16.70%-19.16 |
稀釋每股收益 | -267.76%-89.35 | -56.01%32.7993 | -187.61%-4.5395 | -836.26%-56.55 | -219.31%-61.18 | 169.81%53.26 | 307.39%74.557 | 175.86%5.1814 | 42.56%-6.04 | 16.70%-19.16 |
每股派息 | ||||||||||
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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