(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 | -1.78%176.09億 | 3.73%164.32億 | 1.33%143.07億 | 1.92%613.87億 | 2.16%134.98億 | 0.22%179.29億 | 3.36%158.41億 | 2.28%141.19億 | 4.65%602.33億 | 6.24%132.12億 |
主營業務成本 | -2.21%112.8億 | 3.57%104.32億 | 2.71%96.13億 | 0.61%400.88億 | -3.22%91.23億 | 0.17%115.34億 | 3.29%100.72億 | 2.26%93.59億 | 1.23%398.44億 | 7.14%94.26億 |
毛利 | -1.02%63.3億 | 4.02%60.01億 | -1.38%46.94億 | 4.46%212.99億 | 15.56%43.75億 | 0.31%63.95億 | 3.47%57.69億 | 2.31%47.6億 | 12.03%203.89億 | 4.05%37.86億 |
營業費用 | 5.22%45.51億 | 6.94%46.69億 | 7.39%44.96億 | 11.27%175.13億 | 11.23%46.35億 | 9.11%43.25億 | 13.99%43.66億 | 10.82%41.86億 | 14.23%157.4億 | 13.80%41.67億 |
營業利潤 | -14.07%17.78億 | -5.08%13.31億 | -65.36%1.99億 | -18.58%37.85億 | 31.65%-2.61億 | -14.16%20.7億 | -19.61%14.03億 | -34.42%5.74億 | 5.16%46.49億 | -1,528.06%-3.82億 |
營業外利息收入與支出淨額 | 142.83%77.3萬 | 106.08%26.1萬 | 175.23%122.4萬 | 37.34%-821.6萬 | 88.70%-48.9萬 | 46.49%-180.5萬 | -31.27%-429.5萬 | 24.01%-162.7萬 | 22.79%-1,311.3萬 | 15.47%-432.7萬 |
營業外利息收入 | 61.18%617萬 | 138.80%545.9萬 | 183.05%599.5萬 | 225.46%1,320.4萬 | 270.22%497.2萬 | 289.82%382.8萬 | 133.74%228.6萬 | 180.90%211.8萬 | 1.78%405.7萬 | 513.24%134.3萬 |
營業外利息支出 | -4.19%539.7萬 | -21.02%519.8萬 | 27.40%477.1萬 | 24.75%2,142萬 | -3.69%546.1萬 | 29.35%563.3萬 | 54.85%658.1萬 | 29.36%374.5萬 | -18.12%1,717萬 | 6.22%567萬 |
投資淨收益 | 6,591.07%2,696.5萬 | -25.43%-5,046.3萬 | -32.72%3,201.6萬 | -43.23%5,384.7萬 | 9.41%4,609.2萬 | -79.66%40.3萬 | -365.21%-4,023.3萬 | 33.76%4,758.5萬 | 733.81%9,485.4萬 | 1,773.14%4,212.7萬 |
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 | -336.20%-3,541.3萬 | -220.99%-5,970萬 | -83.82%4,794.4萬 | 517.17%3.85億 | 114.50%2,487.5萬 | 181.68%1,499.3萬 | 23,375.00%4,934.3萬 | 203.36%2.96億 | -118.62%-9,240.8萬 | -108.63%-1.72億 |
聯營企業及其他參股權益產生的收益 | -9.61%1.71億 | 446.54%1,368萬 | -70.75%1,605.5萬 | -28.12%2.18億 | -319.09%-2,849萬 | -19.63%1.89億 | -89.82%250.3萬 | 9.31%5,488.5萬 | 28.82%3.03億 | 58.30%-679.8萬 |
特殊收入(費用) | -422.7萬 | -241.16%-2.49億 | 45.98%-2,817.8萬 | 0 | 66.67%-7,295.4萬 | 76.17%-5,215.8萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -180.02%-5,837.9萬 | -93.72%327.8萬 | ---- | ---- | ---- | 20.34%7,295.4萬 | --5,215.8萬 |
減:勾銷 | ---- | ---- | --422.7萬 | --3.07億 | --2,490萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -133.01%-978.4萬 | 183.67%3,017.3萬 | 56.75%2,291.8萬 | 445.32%7,909.9萬 | -30.45%7,090.3萬 | 129.67%2,963.8萬 | -483.40%-3,606.3萬 | 380.48%1,462.1萬 | -86.64%1,450.5萬 | 623.47%1.02億 |
稅前利潤 | -8.39%19.07億 | -7.59%12.7億 | -68.07%3.15億 | -12.67%42.65億 | 62.72%-1.76億 | -18.26%20.81億 | -22.42%13.74億 | -5.10%9.86億 | -3.05%48.84億 | -43.26%-4.72億 |
所得稅 | 3,045.49%5.17億 | -13.50%4.02億 | -53.66%1.61億 | -46.23%8.85億 | 15,989.49%9,072.9萬 | -102.42%-1,756.6萬 | -22.69%4.65億 | 8.29%3.47億 | -6.15%16.46億 | -100.46%-57.1萬 |
除稅後利潤 | -33.81%13.89億 | -4.57%8.68億 | -75.90%1.54億 | 4.38%33.8億 | 43.44%-2.67億 | 15.23%20.99億 | -22.29%9.09億 | -11.07%6.39億 | -1.39%32.38億 | -4.13%-4.72億 |
持續經營利潤 | -33.81%13.89億 | -4.57%8.68億 | -75.90%1.54億 | 4.38%33.8億 | 43.44%-2.67億 | 15.23%20.99億 | -22.29%9.09億 | -11.07%6.39億 | -1.39%32.38億 | -4.13%-4.72億 |
歸屬于少數股東的淨利潤 | 158.08%1,008.9萬 | 105.26%264.2萬 | 107.04%374.2萬 | 30.43%-1.26億 | 89.59%-500.8萬 | 57.06%-1,737.1萬 | -83.91%-5,021.5萬 | 18.09%-5,318.2萬 | -104.04%-1.81億 | 10.21%-4,810.6萬 |
歸屬於母公司的淨利潤 | -34.83%13.79億 | -9.84%8.65億 | -78.29%1.5億 | 2.54%35.06億 | 38.20%-2.62億 | 13.65%21.16億 | -19.87%9.59億 | -11.65%6.92億 | 1.38%34.19億 | -6.06%-4.24億 |
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 | -34.83%13.79億 | -9.84%8.65億 | -78.29%1.5億 | 2.54%35.06億 | 38.20%-2.62億 | 13.65%21.16億 | -19.87%9.59億 | -11.65%6.92億 | 1.38%34.19億 | -6.06%-4.24億 |
總派息金額 | ||||||||||
基本每股收益 | -34.38%36.19 | -8.84%22.7 | -77.63%3.95 | 5.68%91.21 | 37.74%-6.5 | 17.32%55.15 | -17.33%24.9 | -9.99%17.66 | 2.26%86.31 | -4.30%-10.44 |
稀釋每股收益 | -34.42%36.1684 | -8.90%22.6844 | -77.63%3.95 | 5.68%91.21 | 36.30%-6.8751 | 17.32%55.15 | -17.33%24.9 | -9.99%17.66 | 2.26%86.31 | -7.82%-10.7923 |
每股派息 | 0 | 0 | 0 | 10.53%42 | 10.53%42 | 0 | 0 | 0 | 8.57%38 | 8.57%38 |
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