(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 | 748.49%164.58億 | 1,069.53%52.92億 | 894.62%55.32億 | 1,055.99%52.26億 | -14.75%4.08億 | 37.24%19.4億 | 18.72%4.52億 | 56.99%5.56億 | 25.00%4.52億 | 51.43%4.79億 |
主營業務成本 | 1,473.63%148.44億 | 2,133.19%48.18億 | 1,690.33%50.55億 | 2,022.33%47.89億 | -16.70%1.83億 | 58.40%9.43億 | 36.37%2.16億 | 77.69%2.82億 | 36.05%2.26億 | 95.06%2.2億 |
毛利 | 61.94%16.14億 | 100.32%4.74億 | 74.09%4.77億 | 93.07%4.37億 | -13.09%2.25億 | 21.83%9.96億 | 6.19%2.37億 | 40.15%2.74億 | 15.65%2.26億 | 27.32%2.59億 |
營業費用 | 68.46%15.63億 | 99.62%4.7億 | 67.17%4.36億 | 76.39%3.82億 | 28.00%2.76億 | 6.30%9.28億 | 5.60%2.35億 | -3.33%2.61億 | -4.81%2.16億 | 40.79%2.15億 |
營業利潤 | -26.15%5,068.5萬 | 214.36%455.2萬 | 211.36%4,091.6萬 | 454.41%5,540.8萬 | -213.95%-5,019.1萬 | 224.86%6,862.8萬 | 1,137.61%144.8萬 | 117.69%1,314.1萬 | 131.66%999.4萬 | -13.24%4,404.5萬 |
營業外利息收入與支出淨額 | -11,791.04%-1,593.4萬 | -7,257.89%-559.2萬 | -6,966.22%-522.9萬 | -510.8萬 | -131.25%-5,000 | 96.81%-13.4萬 | -7.6萬 | -535.29%-7.4萬 | 0 | 300.00%1.6萬 |
營業外利息收入 | 937.50%33.2萬 | --8萬 | 456.25%8.9萬 | --10.6萬 | 256.25%5.7萬 | 52.38%3.2萬 | --0 | -5.88%1.6萬 | --0 | 300.00%1.6萬 |
營業外利息支出 | 9,698.80%1,626.6萬 | 7,363.16%567.2萬 | 5,808.89%531.8萬 | --521.4萬 | --6.2萬 | --16.6萬 | --7.6萬 | --9萬 | ---- | ---- |
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 | -69.32%-770.4萬 | -26.02%-181.6萬 | -46.38%-258.5萬 | -32.08%-165.5萬 | -1,731.11%-164.8萬 | 5.82%-455萬 | 39.50%-144.1萬 | -176.6萬 | -125.3萬 | -9萬 |
聯營企業及其他參股權益產生的收益 | -89.80%-2,521.9萬 | -122.20%-1,024.8萬 | -21.21%-559萬 | -488.8萬 | -449.3萬 | -1,328.7萬 | -461.2萬 | -461.2萬 | ||
特殊收入(費用) | -593.39%-1.36億 | -621.03%-1.39億 | 82.20%-3.4萬 | 211.6萬 | 145.4萬 | -7,592.34%-1,955.5萬 | -1,929.6萬 | -19.1萬 | ||
減:其他特殊費用 | -93.36%3.7萬 | -91.95%2.4萬 | -82.20%3.4萬 | ---2,000 | ---1.9萬 | 313.41%55.7萬 | --29.8萬 | --19.1萬 | ---- | ---- |
減:勾銷 | 613.53%1.36億 | 632.21%1.39億 | --0 | ---211.4萬 | ---143.5萬 | --1,899.8萬 | --1,899.8萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -141.75%-1,756.1萬 | 115.25%83.7萬 | 262.69%70萬 | -894.02%-1,960.2萬 | 25,100.00%50.4萬 | 52.96%-726.4萬 | -11,774.47%-548.7萬 | 2,044.44%19.3萬 | 87.28%-197.2萬 | 0.00%2,000 |
稅前利潤 | -734.95%-1.51億 | -413.81%-1.51億 | 321.23%2,817.6萬 | 896.96%2,627萬 | -223.66%-5,437.9萬 | 130.10%2,383.3萬 | -1,228.45%-2,946.5萬 | 108.75%668.9萬 | 105.14%263.5萬 | -13.39%4,397.4萬 |
所得稅 | 425.66%1.16億 | 561.92%5,655.7萬 | 0.06%1,693.5萬 | -92.35%128.1萬 | 7,035.49%4,081.5萬 | 485.90%2,198.9萬 | -525.97%-1,224.4萬 | 2,270.45%1,692.5萬 | 562.70%1,673.6萬 | -93.36%57.2萬 |
除稅後利潤 | -14,574.84%-2.67億 | -1,107.47%-2.08億 | 209.83%1,124.1萬 | 277.23%2,498.9萬 | -319.34%-9,519.5萬 | 102.22%184.4萬 | -6,473.28%-1,722.2萬 | 86.73%-1,023.5萬 | 70.42%-1,410萬 | 2.94%4,340.1萬 |
持續經營利潤 | -14,574.78%-2.67億 | -1,107.54%-2.08億 | 209.82%1,124.1萬 | 277.21%2,498.9萬 | -319.33%-9,519.4萬 | 102.22%184.4萬 | -6,472.90%-1,722.1萬 | 86.73%-1,023.6萬 | 70.42%-1,410.1萬 | 2.94%4,340.2萬 |
歸屬于少數股東的淨利潤 | 1,983.48%1,148萬 | 244.93%541.2萬 | 413.95%319.6萬 | 548.6萬 | -261.4萬 | 55.1萬 | 156.9萬 | -101.8萬 | ||
歸屬於母公司的淨利潤 | -21,647.76%-2.78億 | -1,035.40%-2.13億 | 187.28%804.5萬 | 238.31%1,950.2萬 | -313.31%-9,258萬 | 101.56%129.2萬 | -7,072.52%-1,879.2萬 | 88.05%-921.7萬 | 70.42%-1,410萬 | 2.94%4,340.1萬 |
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 | -21,647.76%-2.78億 | -1,035.40%-2.13億 | 187.28%804.5萬 | 238.31%1,950.2萬 | -313.31%-9,258萬 | 101.56%129.2萬 | -7,072.52%-1,879.2萬 | 88.05%-921.7萬 | 70.42%-1,410萬 | 2.94%4,340.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -23,466.67%-21.03 | -1,004.11%-16.12 | 184.93%0.62 | 235.45%1.49 | -307.69%-7.02 | 101.37%0.09 | -14,700.00%-1.46 | 88.09%-0.73 | 71.33%-1.1 | -0.50%3.38 |
稀釋每股收益 | -23,466.67%-21.03 | -1,004.11%-16.12 | 183.00%0.6059 | 233.89%1.4727 | -323.57%-7.02 | 101.37%0.09 | -7,039.36%-1.46 | 88.09%-0.73 | 71.33%-1.1 | -7.56%3.14 |
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 |
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