(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 | 18.82%39.08億 | 17.31%10.32億 | 19.03%10億 | 19.06%9.59億 | 20.06%9.17億 | 22.55%32.89億 | 20.31%8.79億 | 21.80%8.4億 | 23.55%8.06億 | 25.01%7.64億 |
主營業務成本 | 43.27%3.39億 | 38.13%9,596.8萬 | 57.63%8,493.2萬 | 35.96%8,137.3萬 | 43.64%7,679萬 | 15.64%2.37億 | 21.51%6,947.7萬 | -0.19%5,388.2萬 | 26.95%5,985萬 | 15.33%5,345.9萬 |
毛利 | 16.92%35.69億 | 15.53%9.36億 | 16.39%9.15億 | 17.70%8.78億 | 18.29%8.4億 | 23.12%30.52億 | 20.21%8.1億 | 23.66%7.86億 | 23.28%7.46億 | 25.80%7.1億 |
營業費用 | 9.57%18.41億 | 15.43%5.44億 | 3.40%4.36億 | 10.28%4.33億 | 8.47%4.28億 | 15.49%16.8億 | 1.78%4.71億 | 7.85%4.22億 | 32.66%3.92億 | 29.48%3.94億 |
營業利潤 | 25.91%17.28億 | 15.65%3.92億 | 31.42%4.79億 | 25.94%4.45億 | 30.54%4.12億 | 33.95%13.72億 | 60.73%3.39億 | 48.93%3.64億 | 14.31%3.53億 | 21.50%3.16億 |
營業外利息收入與支出淨額 | 109.80%21.4萬 | 400.00%12萬 | 16.67%3.5萬 | 40.00%2.8萬 | 10.71%3.1萬 | 61.90%10.2萬 | 166.67%2.4萬 | 25.00%3萬 | 100.00%2萬 | 40.00%2.8萬 |
營業外利息收入 | 109.80%21.4萬 | 400.00%12萬 | 16.67%3.5萬 | 40.00%2.8萬 | 10.71%3.1萬 | 61.90%10.2萬 | 166.67%2.4萬 | 25.00%3萬 | 100.00%2萬 | 40.00%2.8萬 |
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 | 0 | 0 | -1億 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
其他營業外收入(費用) | 45.82%-806.3萬 | 26.75%-29.3萬 | 0.70%-777.1萬 | 0 | 100.02%1,000 | -137.60%-1,488.3萬 | 89.98%-40萬 | -4,018.95%-782.6萬 | -135.45%-207.2萬 | -281.13%-458.5萬 |
稅前利潤 | 36.83%17.2億 | 15.73%3.92億 | 83.93%4.71億 | 26.68%4.45億 | 32.46%4.13億 | 23.63%12.57億 | 63.64%3.38億 | 4.76%2.56億 | 13.97%3.51億 | 20.99%3.11億 |
所得稅 | 76.57%5.35億 | 446.34%1.07億 | 106.48%1.63億 | 26.85%1.37億 | 32.26%1.27億 | 2.66%3.03億 | -56.71%1,964.6萬 | 4.75%7,902萬 | 13.93%1.08億 | 21.17%9,595.7萬 |
除稅後利潤 | 24.22%11.86億 | -10.82%2.84億 | 73.87%3.08億 | 26.60%3.08億 | 32.54%2.86億 | 32.20%9.54億 | 97.49%3.19億 | 4.77%1.77億 | 13.98%2.43億 | 20.91%2.15億 |
持續經營利潤 | 24.22%11.86億 | -10.82%2.84億 | 73.87%3.08億 | 26.60%3.08億 | 32.54%2.86億 | 32.20%9.54億 | 97.49%3.19億 | 4.77%1.77億 | 13.98%2.43億 | 20.91%2.15億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.22%11.86億 | -10.82%2.84億 | 73.87%3.08億 | 26.60%3.08億 | 32.54%2.86億 | 32.20%9.54億 | 97.49%3.19億 | 4.77%1.77億 | 13.98%2.43億 | 20.91%2.15億 |
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 | 24.22%11.86億 | -10.82%2.84億 | 73.87%3.08億 | 26.60%3.08億 | 32.54%2.86億 | 32.20%9.54億 | 97.49%3.19億 | 4.77%1.77億 | 13.98%2.43億 | 20.91%2.15億 |
總派息金額 | ||||||||||
基本每股收益 | 23.65%73.94 | -11.65%17.67 | 72.29%19.21 | 26.38%19.21 | 32.71%17.85 | 31.66%59.8 | 97.43%20 | 5.19%11.15 | 13.18%15.2 | 19.45%13.45 |
稀釋每股收益 | 24.25%73.57 | -11.15%17.61 | 74.36%19.11 | 26.39%19.11 | 33.28%17.74 | 32.37%59.21 | 98.20%19.82 | 4.68%10.96 | 14.46%15.12 | 20.45%13.31 |
每股派息 | 100.00%8 | 100.00%8 | 0 | 0 | 0 | 33.33%4 | 33.33%4 | 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