(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 | 0.89%13.92億 | -5.44%3.27億 | -0.75%3.38億 | -1.51%3.58億 | 11.92%3.68億 | 9.18%13.79億 | 14.09%3.46億 | 10.73%3.41億 | 9.05%3.63億 | 3.13%3.29億 |
主營業務成本 | -1.44%7.32億 | -6.90%1.73億 | 0.28%1.82億 | -4.27%1.85億 | 5.43%1.92億 | 9.91%7.42億 | 11.84%1.86億 | 9.22%1.81億 | 10.83%1.94億 | 7.74%1.82億 |
毛利 | 3.61%6.6億 | -3.76%1.55億 | -1.91%1.57億 | 1.63%1.72億 | 19.95%1.76億 | 8.33%6.37億 | 16.80%1.61億 | 12.50%1.6億 | 7.08%1.69億 | -2.05%1.47億 |
營業費用 | 10.30%5.08億 | 5.53%1.48億 | 13.67%1.26億 | 16.82%1.19億 | 6.89%1.15億 | 6.01%4.6億 | 9.73%1.41億 | 6.63%1.11億 | 5.02%1.02億 | 1.77%1.07億 |
營業利潤 | -13.84%1.52億 | -69.58%604.4萬 | -37.23%3,070.4萬 | -21.17%5,342.4萬 | 55.02%6,188.2萬 | 14.90%1.76億 | 114.87%1,986.9萬 | 28.54%4,891.2萬 | 10.32%6,776.9萬 | -11.01%3,992萬 |
營業外利息收入與支出淨額 | 250.00%1.8萬 | 0.00%1,000 | 142.86%9,000 | 0 | 0.00%8,000 | -175.00%-1.2萬 | -50.00%1,000 | -400.00%-2.1萬 | 0 | 14.29%8,000 |
營業外利息收入 | 5.88%1.8萬 | 0.00%1,000 | 12.50%9,000 | --0 | 0.00%8,000 | 6.25%1.7萬 | -50.00%1,000 | 14.29%8,000 | --0 | 14.29%8,000 |
營業外利息支出 | --0 | --0 | ---- | ---- | ---- | --2.9萬 | --0 | ---- | ---- | ---- |
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) | 3,655.7萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---3,655.7萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 159.74%4.6萬 | 0.00%1,000 | 0 | -200.00%-7.7萬 | 0.00%1,000 | -7.4萬 | ||||
稅前利潤 | 6.97%1.89億 | -69.58%604.6萬 | -37.08%3,071.4萬 | 32.85%9,002.6萬 | 55.00%6,189萬 | 14.77%1.76億 | 114.88%1,987.2萬 | 28.26%4,881.6萬 | 10.20%6,776.4萬 | -11.03%3,992.9萬 |
所得稅 | 29.88%5,222.9萬 | 12.93%160.7萬 | -29.64%851.3萬 | 73.69%2,917.3萬 | 30.72%1,293.6萬 | 8.90%4,021.4萬 | 142.01%142.3萬 | 25.00%1,209.9萬 | 10.65%1,679.6萬 | -13.79%989.6萬 |
除稅後利潤 | 0.21%1.36億 | -75.94%443.9萬 | -39.54%2,220萬 | 19.39%6,085.4萬 | 63.01%4,895.4萬 | 16.63%1.36億 | 113.03%1,844.8萬 | 29.37%3,671.7萬 | 10.06%5,097萬 | -10.08%3,003.2萬 |
持續經營利潤 | 0.21%1.36億 | -75.94%443.9萬 | -39.53%2,220.1萬 | 19.39%6,085.3萬 | 63.00%4,895.4萬 | 16.63%1.36億 | 113.04%1,844.9萬 | 29.37%3,671.7萬 | 10.05%5,096.8萬 | -10.08%3,003.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.21%1.36億 | -75.94%443.9萬 | -39.54%2,220萬 | 19.39%6,085.4萬 | 63.01%4,895.4萬 | 16.63%1.36億 | 113.03%1,844.8萬 | 29.37%3,671.7萬 | 10.06%5,097萬 | -10.08%3,003.2萬 |
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 | 0.21%1.36億 | -75.94%443.9萬 | -39.54%2,220萬 | 19.39%6,085.4萬 | 63.01%4,895.4萬 | 16.63%1.36億 | 113.03%1,844.8萬 | 29.37%3,671.7萬 | 10.06%5,097萬 | -10.08%3,003.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.74%89.67 | -76.05%2.92 | -39.41%14.59 | 20.45%39.99 | 64.64%32.17 | 17.16%89.01 | 116.52%12.19 | 30.37%24.08 | 10.15%33.2 | -10.08%19.54 |
稀釋每股收益 | 0.74%89.67 | -75.94%2.9171 | -39.32%14.5889 | 20.45%39.99 | 64.64%32.17 | 17.16%89.01 | 115.33%12.1233 | 30.19%24.0433 | 10.17%33.2 | -10.08%19.54 |
每股派息 | 25.00%15 | 25.00%15 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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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