(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.96%73.77億 | 32.31%254.31億 | 29.60%70.07億 | 30.55%66.52億 | 35.10%60.52億 | 34.95%57.2億 | 33.65%192.2億 | 39.62%54.06億 | 39.53%50.95億 | 29.31%44.79億 |
主營業務成本 | 27.76%12.8億 | 40.76%44.39億 | 31.28%11.7億 | 37.95%11.94億 | 54.83%10.74億 | 42.37%10.02億 | 11.01%31.54億 | 28.60%8.91億 | 22.74%8.65億 | -4.10%6.94億 |
毛利 | 29.21%60.97億 | 30.66%209.92億 | 29.27%58.37億 | 29.04%54.58億 | 31.49%49.78億 | 33.47%47.19億 | 39.23%160.66億 | 42.02%45.15億 | 43.55%42.3億 | 38.13%37.86億 |
營業費用 | -13.39%58.83億 | 22.48%293.78億 | -6.06%72.63億 | 22.08%77.04億 | 45.47%76.18億 | 44.32%67.93億 | 64.49%239.86億 | 86.68%77.31億 | 65.04%63.1億 | 52.09%52.37億 |
營業利潤 | 110.29%2.14億 | -5.90%-83.87億 | 55.66%-14.26億 | -7.93%-22.45億 | -81.94%-26.41億 | -77.05%-20.75億 | -160.28%-79.19億 | -234.30%-32.16億 | -137.27%-20.8億 | -106.54%-14.51億 |
營業外利息收入與支出淨額 | -3,413.10%-885.3萬 | -192.51%-2,347.4萬 | -2,797.46%-1,599.4萬 | -1,352.69%-540.4萬 | 28.55%-182.4萬 | 94.46%-25.2萬 | -4,763.64%-802.5萬 | 86.71%-55.2萬 | 40.10%-37.2萬 | -497.89%-255.3萬 |
營業外利息收入 | --198.8萬 | -99.12%5.5萬 | --0 | --0 | ---- | ---- | 5.38%627萬 | --79.9萬 | --439萬 | ---- |
營業外利息支出 | 4,201.98%1,084.1萬 | 47.50%1,962.8萬 | 3,231.40%1,209.3萬 | 13.48%540.4萬 | -48.29%187.9萬 | -94.46%25.2萬 | 203.47%1,330.7萬 | -85.03%36.3萬 | 666.83%476.2萬 | 751.05%363.4萬 |
其他財務費用 | ---- | 294.84%390.1萬 | ---- | ---- | ---- | ---- | -42.89%98.8萬 | ---- | ---- | ---- |
投資淨收益 | 26.80%-869.3萬 | -32.36%-1,783.9萬 | 109.40%27.2萬 | 3,400.00%46.2萬 | -177.54%-669.7萬 | -45.59%-1,187.6萬 | 50.88%-1,347.8萬 | 70.14%-289.4萬 | 99.90%-1.4萬 | 18.42%-241.3萬 |
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 | 74.10%-2,923.1萬 | 217.40%210.5萬 | 54.80%-2,930.3萬 | -1,828.29%-1.13億 | -179.3萬 | -1,062.54%-6,482.3萬 | ||||
聯營企業及其他參股權益產生的收益 | -30.7萬 | |||||||||
特殊收入(費用) | 110.03%1,284萬 | 66.20%-14.39億 | 97.90%-2,678.1萬 | 82.71%-1.39億 | -953.33%-11.45億 | 93.80%-1.28億 | 53.81%-42.56億 | 85.94%-12.78億 | -80,458,100.00%-8.05億 | 12.57%-1.09億 |
減:重組及並購 | ---- | --0 | --0 | --0 | --0 | --0 | 11,069.68%4,568.4萬 | --0 | ---7,250.2萬 | --0 |
減:其他特殊費用 | -327.43%-1,284萬 | -421.83%-3,419萬 | -272.06%-498.3萬 | ---2,620.3萬 | --0 | 68.10%-300.4萬 | -7.76%-655.2萬 | 12.34%289.6萬 | --0 | ---3.1萬 |
減:勾銷 | --0 | -65.07%14.73億 | -97.51%3,176.4萬 | -81.15%1.65億 | 953.03%11.45億 | -93.30%1.31億 | -54.27%42.17億 | -85.97%12.75億 | --8.77億 | -18.24%1.09億 |
其他營業外收入(費用) | 25.43%-3,198.7萬 | -881.96%-1.81億 | -956.83%-2,272.3萬 | -107.09%-706.6萬 | -2,051.09%-1.08億 | -239.62%-4,289.7萬 | -89.07%-1,842.1萬 | 125.65%265.2萬 | -46.25%-341.2萬 | -749.87%-503萬 |
稅前利潤 | 107.82%1.77億 | 18.26%-100.77億 | 66.88%-14.89億 | 17.87%-24.26億 | -141.55%-39.04億 | 30.79%-22.58億 | -0.22%-123.29億 | 55.38%-44.96億 | -228.62%-29.54億 | -94.82%-16.16億 |
所得稅 | -59.10%658.9萬 | 20,271.78%4,861.4萬 | 315.17%2,502萬 | 21.96%408.2萬 | -11.43%340.2萬 | 283.66%1,611萬 | 99.97%-24.1萬 | 98.35%-1,162.8萬 | -28.39%334.7萬 | -10.82%384.1萬 |
除稅後利潤 | 107.47%1.7億 | 17.87%-101.25億 | 66.24%-15.14億 | 17.82%-24.3億 | -141.19%-39.08億 | 30.39%-22.74億 | -6.20%-123.28億 | 52.14%-44.85億 | -227.29%-29.57億 | -94.28%-16.2億 |
持續經營利潤 | 107.47%1.7億 | 17.87%-101.25億 | 66.24%-15.14億 | 17.82%-24.3億 | -141.19%-39.08億 | 30.39%-22.74億 | -6.20%-123.28億 | 52.14%-44.85億 | -227.29%-29.57億 | -94.28%-16.2億 |
歸屬于少數股東的淨利潤 | 0 | 148.06%2,523.8萬 | 0 | 0 | 1,076萬 | 1,447.8萬 | 1,017.4萬 | 1,017.4萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 107.43%1.7億 | 17.73%-101.51億 | 66.32%-15.14億 | 17.82%-24.3億 | -141.85%-39.18億 | 29.94%-22.88億 | -6.28%-123.38億 | 52.04%-44.95億 | -227.29%-29.57億 | -94.28%-16.2億 |
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 | 107.43%1.7億 | 17.73%-101.51億 | 66.32%-15.14億 | 17.82%-24.3億 | -141.85%-39.18億 | 29.94%-22.88億 | -6.28%-123.38億 | 52.04%-44.95億 | -227.29%-29.57億 | -94.28%-16.2億 |
總派息金額 | ||||||||||
基本每股收益 | 107.34%2.9 | 19.11%-174.43 | 66.95%-25.83 | 19.36%-41.66 | -137.92%-67.45 | 31.29%-39.49 | -3.56%-215.64 | 53.45%-78.16 | -220.27%-51.66 | -87.75%-28.35 |
稀釋每股收益 | 107.34%2.9 | 19.11%-174.43 | 66.92%-25.8556 | 19.35%-41.6661 | -137.41%-67.45 | 31.29%-39.49 | -3.56%-215.64 | 53.45%-78.16 | -220.27%-51.66 | -88.15%-28.4103 |
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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