(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 | -13.78%18.11億 | -11.47%14.87億 | -11.24%13.97億 | 9.56%68.63億 | -0.34%15.09億 | 24.58%21億 | 7.55%16.8億 | 4.78%15.74億 | 28.00%62.64億 | 5.76%15.15億 |
主營業務成本 | -13.73%13.63億 | -8.55%11.44億 | -8.75%10.84億 | 10.15%51.83億 | 0.99%11.64億 | 25.24%15.8億 | 5.73%12.51億 | 7.22%11.88億 | 33.02%47.05億 | 9.09%11.52億 |
毛利 | -13.93%4.48億 | -19.98%3.43億 | -18.89%3.13億 | 7.78%16.81億 | -4.57%3.46億 | 22.61%5.21億 | 13.24%4.28億 | -2.09%3.86億 | 14.92%15.59億 | -3.61%3.62億 |
營業費用 | 7.91%3.72億 | 16.75%3.72億 | 20.38%3.51億 | 21.40%12.98億 | 15.78%3.43億 | 36.70%3.45億 | 14.42%3.19億 | 20.36%2.92億 | 9.88%10.69億 | -3.93%2.96億 |
營業利潤 | -56.69%7,625.9萬 | -126.70%-2,927.5萬 | -140.41%-3,807.8萬 | -21.93%3.83億 | -95.95%267.1萬 | 2.01%1.76億 | 9.95%1.1億 | -37.92%9,422.3萬 | 27.71%4.9億 | -2.15%6,600.6萬 |
營業外利息收入與支出淨額 | -4.10%-116.8萬 | 41.50%-97.7萬 | 43.72%-83.4萬 | 15.88%-512.2萬 | 38.60%-84.8萬 | 21.10%-112.2萬 | -16.21%-167萬 | 19.85%-148.2萬 | 69.00%-608.9萬 | 90.68%-138.1萬 |
營業外利息收入 | 66.67%5,000 | --0 | 50.00%3,000 | 0.00%5,000 | --0 | 0.00%3,000 | --0 | 0.00%2,000 | 66.67%5,000 | --0 |
營業外利息支出 | 4.27%117.3萬 | -42.26%94.7萬 | -46.56%77.7萬 | -9.53%506.7萬 | -37.23%84.8萬 | -17.58%112.5萬 | 16.56%164萬 | -1.62%145.4萬 | -12.58%560.1萬 | -14.22%135.1萬 |
其他財務費用 | --0 | 0.00%3萬 | 100.00%6萬 | -87.83%6萬 | --0 | --0 | 0.00%3萬 | -91.96%3萬 | -96.28%49.3萬 | --3萬 |
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 | -1,999.9萬 | 0 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -99.82%16.5萬 | 1,000 | 401.23%40.6萬 | 7,863.42%8,764.9萬 | -291.4萬 | 9,048.2萬 | 0 | 8.1萬 | -8,164.29%-112.9萬 | 0 |
減:其他特殊費用 | 99.82%-16.5萬 | ---1,000 | -401.23%-40.6萬 | -7,863.42%-8,764.9萬 | --291.4萬 | ---9,048.2萬 | --0 | ---8.1萬 | 1,892.06%112.9萬 | --0 |
其他營業外收入(費用) | 102.04%32.2萬 | -1,317.68%-1,363.8萬 | 5,925.00%24.1萬 | -2,281.10%-1,581.3萬 | 422.22%192.7萬 | -68.18%7,000 | -56.81%112萬 | 100.38%4,000 | ||
稅前利潤 | -67.09%7,557.7萬 | -145.72%-5,024.3萬 | -141.48%-3,850.5萬 | -10.85%4.31億 | -101.32%-85.1萬 | 33.57%2.3億 | 12.69%1.1億 | -38.09%9,283萬 | 31.98%4.84億 | 25.24%6,463萬 |
所得稅 | -50.93%4,087.8萬 | -142.58%-1,711萬 | -137.71%-1,283.7萬 | -4.93%1.51億 | -170.76%-620.6萬 | 35.41%8,330.6萬 | 14.30%4,018.7萬 | -36.64%3,404.4萬 | 24.20%1.59億 | -70.60%877.1萬 |
除稅後利潤 | -76.29%3,469.8萬 | -147.54%-3,313.3萬 | -143.66%-2,566.7萬 | -13.75%2.8億 | -90.41%535.5萬 | 32.54%1.46億 | 11.78%6,970.1萬 | -38.89%5,878.6萬 | 36.16%3.25億 | 156.51%5,585.8萬 |
持續經營利潤 | -76.29%3,469.9萬 | -147.54%-3,313.3萬 | -143.66%-2,566.8萬 | -13.75%2.8億 | -90.41%535.5萬 | 32.54%1.46億 | 11.78%6,970.1萬 | -38.90%5,878.6萬 | 36.16%3.25億 | 156.53%5,585.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -76.29%3,469.8萬 | -147.54%-3,313.3萬 | -143.66%-2,566.7萬 | -13.75%2.8億 | -90.41%535.5萬 | 32.54%1.46億 | 11.78%6,970.1萬 | -38.89%5,878.6萬 | 36.16%3.25億 | 156.51%5,585.8萬 |
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 | -76.29%3,469.8萬 | -147.54%-3,313.3萬 | -143.66%-2,566.7萬 | -13.75%2.8億 | -90.41%535.5萬 | 32.54%1.46億 | 11.78%6,970.1萬 | -38.89%5,878.6萬 | 36.16%3.25億 | 156.51%5,585.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -76.36%18.64 | -147.35%-17.79 | -143.45%-13.8 | -15.18%151.02 | -90.52%2.84 | 30.52%78.85 | 10.14%37.57 | -40.69%31.76 | 16.86%178.04 | 120.75%29.97 |
稀釋每股收益 | -76.02%18.6311 | -148.08%-17.7908 | -144.12%-13.8 | -14.79%148.77 | -90.48%2.8 | 28.84%77.69 | 11.65%37 | -39.53%31.28 | 19.92%174.59 | 137.52%29.42 |
每股派息 | ||||||||||
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