(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 | -22.17%3.86億 | 25.39%4.42億 | 48.24%5.18億 | -2.48%15.49億 | -38.31%3.52億 | 42.78%4.96億 | 4.18%3.53億 | 4.91%3.49億 | -23.55%15.89億 | 1.47%5.7億 |
主營業務成本 | -16.98%2.36億 | -1.63%2.57億 | 20.13%3.22億 | 10.53%10.56億 | -1.98%2.43億 | 24.61%2.84億 | 12.02%2.61億 | 8.71%2.68億 | -20.63%9.55億 | -24.38%2.48億 |
毛利 | -29.12%1.5億 | 102.68%1.85億 | 140.53%1.96億 | -22.11%4.93億 | -66.29%1.09億 | 77.49%2.12億 | -13.18%9,134.9萬 | -5.90%8,151.1萬 | -27.56%6.33億 | 37.73%3.22億 |
營業費用 | -27.41%1.4億 | -4.32%1.52億 | -15.03%1.47億 | 11.21%7.66億 | 47.94%2.41億 | 19.25%1.93億 | -8.41%1.59億 | -9.16%1.73億 | 2.12%6.89億 | 6.26%1.63億 |
營業利潤 | -47.17%968.6萬 | 148.23%3,275.6萬 | 154.03%4,928.5萬 | -390.01%-2.73億 | -182.95%-1.32億 | 142.74%1,833.5萬 | 1.10%-6,792.1萬 | 11.89%-9,121.6萬 | -127.92%-5,571.6萬 | 97.45%1.59億 |
營業外利息收入與支出淨額 | -244.92%-129萬 | -1,851.90%-154.2萬 | -1,017.07%-137.4萬 | 75.96%-171.1萬 | -530.56%-113.5萬 | -59.15%-37.4萬 | 97.54%-7.9萬 | 96.48%-12.3萬 | 7.80%-711.7萬 | 95.20%-18萬 |
營業外利息收入 | 0.00%3,000 | 0.00%1,000 | 0.00%2,000 | ---- | ---- | -25.00%3,000 | -50.00%1,000 | -50.00%2,000 | ---- | ---- |
營業外利息支出 | 242.97%129.3萬 | 1,828.75%154.3萬 | 1,000.80%137.6萬 | 78.79%171.1萬 | 564.12%112.9萬 | 77.00%37.7萬 | -69.58%8萬 | -59.81%12.5萬 | -78.19%95.7萬 | -56.96%17萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.87%616萬 | --0 |
投資淨收益 | -1,168.42%-24.1萬 | -27.59%12.6萬 | 97.53%-4,000 | 86.03%-1.9萬 | 367.69%17.4萬 | -390.91%-16.2萬 | ||||
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) | 93.05%-140.1萬 | 0 | 65.79%-59.9萬 | -3,133.45%-4.65億 | -314.67%-339.2萬 | -1,515.79%-2,016.5萬 | -15,724.13%-4.39億 | 81.63%-175.1萬 | -28,646.00%-1,437.3萬 | -81.8萬 |
減:其他特殊費用 | 27.60%140.1萬 | --0 | -65.79%59.9萬 | -32.07%976.3萬 | -10.51%73.2萬 | -12.02%109.8萬 | 122.61%618.2萬 | -81.63%175.1萬 | 28,646.00%1,437.3萬 | --81.8萬 |
減:勾銷 | --0 | ---- | ---- | --4.55億 | --266萬 | --1,906.7萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -14.00%154.2萬 | -172.47%-25.8萬 | 49.16%238.8萬 | -140.40%-1,363.3萬 | -19,631.46%-1,738.3萬 | 134.69%179.3萬 | 389.43%35.6萬 | 125.01%160.1萬 | -596.68%-567.1萬 | 104.84%8.9萬 |
稅前利潤 | 2,028.84%829.4萬 | 106.13%3,108.2萬 | 154.22%4,969.7萬 | -808.69%-7.53億 | -197.10%-1.54億 | 99.02%-43萬 | -577.24%-5.07億 | 25.48%-9,165萬 | -143.26%-8,287.8萬 | 112.10%1.59億 |
所得稅 | 93.2萬 | -89.73%284.1萬 | 52.88%-394.4萬 | 135.85%2,071.2萬 | -90.53%141.3萬 | 0 | -41.59%2,766.9萬 | 77.33%-837萬 | -86.49%878.2萬 | -59.40%1,492.3萬 |
除稅後利潤 | 1,812.09%736.2萬 | 105.28%2,824.1萬 | 164.41%5,364.1萬 | -744.22%-7.74億 | -208.17%-1.56億 | 98.42%-43萬 | -337.39%-5.35億 | 3.24%-8,328萬 | -172.41%-9,166萬 | 277.63%1.44億 |
持續經營利潤 | 1,812.09%736.2萬 | 105.28%2,824.1萬 | 164.41%5,364.1萬 | -744.22%-7.74億 | -208.17%-1.56億 | 98.42%-43萬 | -337.40%-5.35億 | 3.24%-8,328萬 | -172.41%-9,166萬 | 277.63%1.44億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,812.09%736.2萬 | 105.28%2,824.1萬 | 164.41%5,364.1萬 | -744.22%-7.74億 | -208.17%-1.56億 | 98.42%-43萬 | -337.39%-5.35億 | 3.24%-8,328萬 | -172.41%-9,166萬 | 277.63%1.44億 |
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 | 1,812.09%736.2萬 | 105.28%2,824.1萬 | 164.41%5,364.1萬 | -744.22%-7.74億 | -208.17%-1.56億 | 98.42%-43萬 | -337.39%-5.35億 | 3.24%-8,328萬 | -172.41%-9,166萬 | 277.63%1.44億 |
總派息金額 | ||||||||||
基本每股收益 | 1,943.75%2.95 | 105.27%11.31 | 164.32%21.49 | -692.24%-310.4 | -198.75%-62.38 | 98.28%-0.16 | -312.56%-214.45 | 18.63%-33.41 | -163.83%-39.18 | 245.40%63.17 |
稀釋每股收益 | 1,740.80%2.83 | 105.19%11.14 | 163.27%21.14 | -692.24%-310.4 | -208.14%-62.38 | 98.45%-0.1725 | -312.56%-214.45 | 18.63%-33.41 | -163.83%-39.18 | 246.65%57.6838 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.50%10 | -37.50%10 |
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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