(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 | 14.87%121.1億 | 6.06%115.1億 | 15.93%113.72億 | 11.13%441.16億 | 27.96%129.12億 | 9.39%105.43億 | 4.27%108.52億 | 2.60%98.09億 | -2.65%396.96億 | -8.54%100.9億 |
主營業務成本 | 16.57%97.87億 | 6.20%92.68億 | 19.47%92.73億 | 13.56%354.93億 | 31.86%106.1億 | 11.03%83.96億 | 7.04%87.27億 | 3.57%77.61億 | -3.89%312.54億 | -8.92%80.46億 |
毛利 | 8.21%23.23億 | 5.50%22.42億 | 2.50%20.99億 | 2.14%86.22億 | 12.60%23.02億 | 3.43%21.47億 | -5.73%21.25億 | -0.93%20.48億 | 2.26%84.42億 | -7.00%20.44億 |
營業費用 | 19.77%19.79億 | 14.97%18.87億 | 18.28%18.43億 | 11.19%67.55億 | 17.86%19.03億 | 10.01%16.52億 | 10.34%16.41億 | 5.92%15.59億 | 1.85%60.75億 | -1.22%16.15億 |
營業利潤 | -30.39%3.44億 | -26.62%3.55億 | -47.73%2.56億 | -21.09%18.67億 | -7.14%3.99億 | -13.80%4.95億 | -36.90%4.84億 | -17.84%4.9億 | 3.33%23.66億 | -23.76%4.3億 |
營業外利息收入與支出淨額 | -33.74%-399.2萬 | -55.45%-389.4萬 | -68.70%-378.9萬 | -12.29%-1,122.1萬 | -42.65%-348.5萬 | -20.56%-298.5萬 | 6.98%-250.5萬 | 5.67%-224.6萬 | 10.73%-999.3萬 | -12.58%-244.3萬 |
營業外利息收入 | -0.85%23.2萬 | 4.04%23.2萬 | -5.22%23.6萬 | -9.14%93.4萬 | -6.94%22.8萬 | -6.77%23.4萬 | -9.72%22.3萬 | -12.63%24.9萬 | -12.73%102.8萬 | -8.92%24.5萬 |
營業外利息支出 | 31.22%422.4萬 | 51.25%412.6萬 | 61.32%402.5萬 | 10.29%1,215.5萬 | 38.13%371.3萬 | 18.04%321.9萬 | -7.21%272.8萬 | -6.41%249.5萬 | -10.92%1,102.1萬 | 10.21%268.8萬 |
投資淨收益 | ||||||||||
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) | -88.04%998.5萬 | 1,000.43%1,805.8萬 | 2,690.20%5,524.6萬 | 1,361.88%9,693.7萬 | 60.55%985.6萬 | 31,158.43%8,346萬 | 1,378.38%164.1萬 | 1,636.84%198萬 | -56.18%663.1萬 | 1,144.05%613.9萬 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 88.04%-998.5萬 | -0.73%-165.3萬 | -2,690.20%-5,524.6萬 | -1,361.88%-9,693.7萬 | -60.55%-985.6萬 | -31,158.43%-8,346萬 | -1,378.38%-164.1萬 | -1,636.84%-198萬 | 56.18%-663.1萬 | -1,144.05%-613.9萬 |
其他營業外收入(費用) | 134.37%352.3萬 | 137.83%287.3萬 | -96.68%4.6萬 | -114.88%-182.8萬 | 587.15%582.7萬 | -492.98%-1,024.9萬 | -82.94%120.8萬 | -20.71%138.6萬 | -35.77%1,228.6萬 | -24.15%84.8萬 |
稅前利潤 | -37.35%3.54億 | -23.15%3.72億 | -37.35%3.07億 | -17.86%19.51億 | -5.30%4.11億 | -1.63%5.65億 | -37.22%4.84億 | -17.58%4.91億 | 2.69%23.75億 | -22.73%4.34億 |
所得稅 | -35.70%1.26億 | -22.32%1.32億 | -37.88%1.07億 | -21.35%6.49億 | -25.54%1.12億 | -2.18%1.95億 | -38.93%1.7億 | -12.79%1.72億 | 5.77%8.25億 | -17.02%1.51億 |
除稅後利潤 | -38.23%2.28億 | -23.60%2.4億 | -37.07%2.01億 | -16.00%13.02億 | 5.49%2.99億 | -1.34%3.7億 | -36.26%3.15億 | -19.95%3.19億 | 1.12%15.51億 | -25.46%2.83億 |
持續經營利潤 | -38.23%2.28億 | -23.60%2.4億 | -37.07%2.01億 | -16.00%13.02億 | 5.49%2.99億 | -1.34%3.7億 | -36.26%3.15億 | -19.95%3.19億 | 1.12%15.51億 | -25.46%2.83億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -38.23%2.28億 | -23.60%2.4億 | -37.07%2.01億 | -16.00%13.02億 | 5.49%2.99億 | -1.34%3.7億 | -36.26%3.15億 | -19.95%3.19億 | 1.12%15.51億 | -25.46%2.83億 |
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 | -38.23%2.28億 | -23.60%2.4億 | -37.07%2.01億 | -16.00%13.02億 | 5.49%2.99億 | -1.34%3.7億 | -36.26%3.15億 | -19.95%3.19億 | 1.12%15.51億 | -25.46%2.83億 |
總派息金額 | ||||||||||
基本每股收益 | -39.02%23.41 | -24.72%24.7 | -38.05%20.66 | -16.82%135.45 | 4.11%30.9 | -2.49%38.39 | -36.77%32.81 | -20.41%33.35 | 0.85%162.84 | -25.73%29.68 |
稀釋每股收益 | -38.52%23.29 | -24.03%24.53 | -37.49%20.51 | -16.37%133.56 | 4.76%30.58 | -1.92%37.88 | -36.50%32.29 | -20.05%32.81 | 0.87%159.7 | -24.86%29.19 |
每股派息 | 0 | 6.67%16 | 0 | 21.88%41.17 | -9.07%26.17 | 0 | 200.00%15 | 0 | 55.17%33.78 | 71.62%28.78 |
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