(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 | 1.97%31.64億 | 9.54%36.05億 | 4.98%31.88億 | 0.86%125.55億 | 0.82%31.24億 | -3.74%31.03億 | 8.95%32.91億 | -2.21%30.37億 | -9.69%124.48億 | -21.97%30.99億 |
主營業務成本 | -5.82%25.65億 | 4.42%29.3億 | 5.03%27.3億 | 5.71%107.93億 | -0.12%26.64億 | 4.14%27.24億 | 14.37%28.06億 | 5.07%25.99億 | -11.69%102.1億 | -19.37%26.67億 |
毛利 | 57.96%5.99億 | 39.19%6.75億 | 4.66%4.58億 | -21.28%17.62億 | 6.66%4.6億 | -37.65%3.79億 | -14.47%4.85億 | -30.73%4.38億 | 0.75%22.39億 | -34.91%4.32億 |
營業費用 | -2.68%4.23億 | -6.79%4.49億 | -0.10%4.64億 | -4.80%17.94億 | -12.49%4.13億 | -4.83%4.35億 | 0.12%4.82億 | -2.11%4.64億 | 5.23%18.84億 | 4.74%4.72億 |
營業利潤 | 414.95%1.76億 | 6,273.45%2.26億 | 79.28%-546.1萬 | -108.89%-3,151萬 | 215.52%4,702.9萬 | -136.91%-5,573.4萬 | -95.88%355.2萬 | -116.69%-2,635.7萬 | -17.84%3.54億 | -119.19%-4,071.2萬 |
營業外利息收入與支出淨額 | 129.72%77.9萬 | -0.31%-447.9萬 | 44.24%-232.9萬 | 37.43%-1,371.7萬 | 52.78%-245.4萬 | 47.20%-262.1萬 | 28.17%-446.5萬 | 24.67%-417.7萬 | 15.66%-2,192.2萬 | 25.58%-519.7萬 |
營業外利息收入 | 94.23%616.3萬 | -14.60%126.3萬 | 66.04%370.1萬 | 51.58%852.2萬 | 74.57%164.1萬 | 67.97%317.3萬 | 105.42%147.9萬 | 7.53%222.9萬 | 14.08%562.2萬 | 26.34%94萬 |
營業外利息支出 | -7.08%538.4萬 | -3.40%574.2萬 | -5.87%603萬 | -19.26%2,223.9萬 | -33.27%409.5萬 | -15.45%579.4萬 | -14.30%594.4萬 | -15.91%640.6萬 | -10.92%2,754.4萬 | -20.58%613.7萬 |
投資淨收益 | 3,454.1萬 | 21.97%-3,194.7萬 | -37.71%2,719.4萬 | -62.19%4,738萬 | -63.60%4,466.5萬 | 0 | -391.15%-4,094.2萬 | 669.42%4,365.7萬 | 333.28%1.25億 | 907.26%1.23億 |
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 | -149.8萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -1,566.42%-4,236.5萬 | 594.81%2,007.3萬 | -385.2萬 | 110.75%288.9萬 | 288.9萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -654.45%-2,179.6萬 | ---- | ---- | ---- | ---- | -110.75%-288.9萬 | ---- |
減:勾銷 | --0 | ---- | ---- | --6,416.1萬 | --172.3萬 | --385.2萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | 3.52%3,100.9萬 | -55.47%2,408.2萬 | -30.58%1,431.1萬 | 54.70%1.18億 | 132.02%1,308.6萬 | -57.73%2,995.6萬 | 40.13%5,408.4萬 | 174.63%2,061.4萬 | -51.95%7,611.1萬 | -573.11%-4,086.7萬 |
稅前利潤 | 849.91%2.42億 | 561.73%2.14億 | -0.07%3,371.6萬 | -85.52%7,753萬 | 215.33%1.22億 | -116.14%-3,225.2萬 | -135.35%-4,635.7萬 | -79.62%3,373.8萬 | -5.39%5.35億 | -80.50%3,881.7萬 |
所得稅 | 412.73%7,576.6萬 | -3.41%6,210.6萬 | 25.14%2,448.9萬 | -21.51%1.1億 | -58.62%1,112.4萬 | -66.94%1,477.7萬 | 107.05%6,430.1萬 | -47.41%1,957萬 | -6.65%1.4億 | -48.73%2,688.1萬 |
除稅後利潤 | 453.16%1.66億 | 237.30%1.52億 | -34.88%922.6萬 | -108.15%-3,224.1萬 | 832.30%1.11億 | -130.33%-4,703萬 | -210.57%-1.11億 | -88.96%1,416.8萬 | -4.93%3.95億 | -91.86%1,193.6萬 |
持續經營利潤 | 453.17%1.66億 | 237.30%1.52億 | -34.87%922.7萬 | -108.15%-3,224.2萬 | 832.28%1.11億 | -130.33%-4,702.9萬 | -210.57%-1.11億 | -88.96%1,416.8萬 | -4.93%3.95億 | -91.86%1,193.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 453.16%1.66億 | 237.30%1.52億 | -34.88%922.6萬 | -108.15%-3,224.1萬 | 832.30%1.11億 | -130.33%-4,703萬 | -210.57%-1.11億 | -88.96%1,416.8萬 | -4.93%3.95億 | -91.86%1,193.6萬 |
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 | 453.16%1.66億 | 237.30%1.52億 | -34.88%922.6萬 | -108.15%-3,224.1萬 | 832.30%1.11億 | -130.33%-4,703萬 | -210.57%-1.11億 | -88.96%1,416.8萬 | -4.93%3.95億 | -91.86%1,193.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 453.18%32.81 | 237.33%30.02 | -35.00%1.82 | -108.16%-6.37 | 831.36%21.98 | -130.33%-9.29 | -210.57%-21.86 | -88.95%2.8 | -4.92%78.11 | -91.85%2.36 |
稀釋每股收益 | 453.16%32.8095 | 237.30%30.0133 | -35.00%1.82 | -108.16%-6.37 | 832.23%21.98 | -130.33%-9.2901 | -210.58%-21.86 | -88.95%2.8 | -4.92%78.11 | -91.86%2.3578 |
每股派息 | 0 | 9.5 | 0 | 0 | 0 | 0 | 0 | 0 | 84.00%23 | 0.00%9.5 |
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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