(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 | 8.67%2,597.89億 | 15.62%666.72億 | 5.26%664.04億 | 11.79%665.59億 | 2.37%601.54億 | 5.49%2,390.54億 | 1.75%576.65億 | 4.77%630.85億 | 5.31%595.41億 | 10.49%587.63億 |
主營業務成本 | 9.04%2,287億 | 15.99%589.27億 | 5.69%581.99億 | 12.39%586.78億 | 2.37%528.96億 | 5.30%2,097.49億 | 0.62%508.02億 | 5.00%550.64億 | 4.94%522.09億 | 11.11%516.74億 |
毛利 | 6.09%310.89億 | 12.84%77.45億 | 2.30%82.05億 | 7.49%78.81億 | 2.37%72.57億 | 6.87%293.05億 | 11.00%68.64億 | 3.19%80.2億 | 8.00%73.32億 | 6.19%70.89億 |
營業費用 | 8.52%297.61億 | 9.51%80.71億 | 7.46%72.33億 | 9.20%72.99億 | 7.81%71.59億 | 9.03%274.25億 | 1.85%73.7億 | 9.84%67.3億 | 10.82%66.84億 | 15.32%66.4億 |
員工成本 | 8.40%180.97億 | 7.14%48.74億 | 7.14%44.25億 | 10.11%44.28億 | 9.39%43.7億 | 8.56%166.95億 | 6.79%45.49億 | 8.79%41.3億 | 7.72%40.21億 | 11.28%39.95億 |
銷售、一般行政及管理費用 | 5.90%24.93億 | 14.93%6.87億 | 5.53%6.01億 | 2.84%6.21億 | 0.19%5.84億 | 7.91%23.54億 | -6.32%5.98億 | 14.00%5.69億 | 13.45%6.04億 | 13.97%5.83億 |
-一般及行政管理費用 | 5.90%24.93億 | 14.93%6.87億 | 5.53%6.01億 | 2.84%6.21億 | 0.19%5.84億 | 7.91%23.54億 | -6.32%5.98億 | 14.00%5.69億 | 13.45%6.04億 | 13.97%5.83億 |
折舊及攤銷 | -0.66%10.9億 | 8.60%3.06億 | -0.06%2.79億 | -9.39%2.51億 | -2.02%2.55億 | 62.00%10.98億 | 3.99%2.81億 | 89.55%2.79億 | 99.77%2.77億 | 115.04%2.6億 |
-折舊 | -0.66%10.9億 | 8.60%3.06億 | -0.06%2.79億 | -9.39%2.51億 | -2.02%2.55億 | 62.00%10.98億 | 3.99%2.81億 | 89.55%2.79億 | 99.77%2.77億 | 115.04%2.6億 |
租金及土地費用 | 5.32%22.67億 | 6.01%5.73億 | 6.12%5.73億 | 5.24%5.62億 | 3.92%5.6億 | 9.03%21.53億 | 3.52%5.4億 | 9.65%5.4億 | 7.85%5.34億 | 15.83%5.39億 |
其他營業費用 | 13.44%58.14億 | 16.43%16.32億 | 11.80%13.55億 | 15.15%14.37億 | 10.01%13.9億 | 3.74%51.25億 | -9.33%14.01億 | 1.68%12.12億 | 10.23%12.48億 | 18.03%12.64億 |
營業利潤 | -29.43%13.27億 | 35.64%-3.26億 | -24.61%9.72億 | -10.14%5.83億 | -78.15%9,808.4萬 | -17.06%18.81億 | 51.91%-5.06億 | -21.60%12.9億 | -14.44%6.48億 | -51.08%4.49億 |
營業外利息收入與支出淨額 | -17.88%-9,818.7萬 | -43.41%-2,844.3萬 | -14.82%-2,425.1萬 | -11.15%-2,431.7萬 | -3.47%-2,117.6萬 | -29.04%-8,329.7萬 | -13.52%-1,983.4萬 | -18.49%-2,112萬 | -28.78%-2,187.7萬 | -66.85%-2,046.6萬 |
營業外利息收入 | -28.35%117.5萬 | 31.01%45.2萬 | -30.90%23.7萬 | 63.78%20.8萬 | -66.30%27.8萬 | -59.33%164萬 | -64.83%34.5萬 | -62.14%34.3萬 | -87.85%12.7萬 | -25.00%82.5萬 |
營業外利息支出 | 16.98%9,936.2萬 | 43.19%2,889.5萬 | 14.09%2,448.8萬 | 11.46%2,452.5萬 | 0.77%2,145.4萬 | 23.85%8,493.7萬 | 9.35%2,017.9萬 | 14.59%2,146.3萬 | 22.02%2,200.4萬 | 59.29%2,129.1萬 |
投資淨收益 | -47.96%5,520.7萬 | -33.79%3,606.2萬 | 11.16%50.8萬 | 11.98%1,632.1萬 | -93.67%231.6萬 | 126.06%1.06億 | 204.02%5,446.8萬 | -26.88%45.7萬 | 24.69%1,457.5萬 | 119.09%3,659.5萬 |
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 | 152.31%2.73億 | 2.73億 | 0 | 10,109.99%1.08億 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -1,006.08%-4,346.9萬 | -768.37%-3,371萬 | -69.47%232.4萬 | -27.13%110.1萬 | -43.77%-1,318.4萬 | -120.49%-393萬 | 51.58%-388.2萬 | -27.69%761.1萬 | -93.11%151.1萬 | -73.90%-917萬 |
特殊收入(費用) | -486.46%-7,707.8萬 | -1,302.73%-7,187.6萬 | 190.48%3.8萬 | 95.41%-7.1萬 | 19.60%-516.9萬 | 93.14%-1,314.3萬 | 96.65%-512.4萬 | 99.89%-4.2萬 | -230.77%-154.8萬 | -727.22%-642.9萬 |
減:其他特殊費用 | -725.08%-259.9萬 | -238.50%-219.1萬 | -190.48%-3.8萬 | 103.62%7.1萬 | -2,200.00%-44.1萬 | -104.17%-31.5萬 | -80.66%158.2萬 | 160.00%4.2萬 | -518.80%-196萬 | 102.05%2.1萬 |
減:勾銷 | 492.04%7,967.7萬 | 1,991.11%7,406.7萬 | --0 | --0 | -12.45%561萬 | -92.69%1,345.8萬 | -97.56%354.2萬 | --0 | --350.8萬 | --640.8萬 |
其他營業外收入(費用) | -2.73%5.1億 | 5.33%1.28億 | -22.13%1.24億 | -7.10%1.23億 | 21.45%1.35億 | 7.24%5.24億 | -14.61%1.22億 | 45.44%1.59億 | 6.02%1.33億 | -0.81%1.11億 |
稅前利潤 | -22.71%19.47億 | 93.81%-2,220.3萬 | -25.14%10.74億 | -20.76%6.99億 | -65.12%1.95億 | -1.89%25.19億 | 66.46%-3.59億 | -15.98%14.35億 | -1.90%8.82億 | -45.58%5.6億 |
所得稅 | -19.47%8.22億 | 98.60%-85.1萬 | -13.03%4.33億 | -15.06%2.87億 | -58.29%1.02億 | 45.96%10.21億 | 84.58%-6,071.8萬 | -16.13%4.98億 | 203.50%3.38億 | -36.80%2.45億 |
除稅後利潤 | -24.92%11.25億 | 92.84%-2,135.1萬 | -31.58%6.41億 | -24.30%4.12億 | -70.43%9,325.8萬 | -19.80%14.98億 | 55.90%-2.98億 | -15.91%9.37億 | -30.96%5.44億 | -50.88%3.15億 |
持續經營利潤 | -24.92%11.25億 | 92.84%-2,135.2萬 | -31.58%6.41億 | -24.30%4.12億 | -70.43%9,325.9萬 | -19.80%14.98億 | 55.90%-2.98億 | -15.91%9.37億 | -30.96%5.44億 | -50.88%3.15億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.92%11.25億 | 92.84%-2,135.1萬 | -31.58%6.41億 | -24.30%4.12億 | -70.43%9,325.8萬 | -19.80%14.98億 | 55.90%-2.98億 | -15.91%9.37億 | -30.96%5.44億 | -50.88%3.15億 |
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 | -24.92%11.25億 | 92.84%-2,135.1萬 | -31.58%6.41億 | -24.30%4.12億 | -70.43%9,325.8萬 | -19.80%14.98億 | 55.90%-2.98億 | -15.91%9.37億 | -30.96%5.44億 | -50.88%3.15億 |
總派息金額 | ||||||||||
基本每股收益 | -25.04%51.21 | 92.21%-1.06 | -31.57%29.24 | -24.30%18.78 | -70.45%4.25 | -19.91%68.32 | 56.00%-13.6 | -15.95%42.73 | -30.99%24.81 | -51.12%14.38 |
稀釋每股收益 | -25.10%51 | 92.06%-1.08 | -31.57%29.15 | -24.38%18.7 | -70.50%4.23 | -20.04%68.09 | 56.07%-13.6 | -16.09%42.6 | -31.17%24.73 | -51.24%14.34 |
每股派息 | -4.55%21 | -4.55%21 | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 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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暫無數據