(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 | 39.53%35.89億 | 56.18%57.7億 | 40.61%37.94億 | 5.75%117.74億 | 15.90%28.1億 | 36.16%25.72億 | -0.81%36.95億 | -12.85%26.98億 | -8.81%111.34億 | -20.36%24.24億 |
主營業務成本 | 37.58%30.4億 | 53.66%46.05億 | 37.84%31.99億 | 5.04%98.74億 | 12.01%23.47億 | 30.50%22.1億 | -2.61%29.97億 | -8.45%23.2億 | -12.46%94億 | -14.03%20.95億 |
毛利 | 51.43%5.49億 | 67.01%11.65億 | 57.65%5.95億 | 9.63%19.01億 | 40.69%4.63億 | 85.18%3.63億 | 7.73%6.98億 | -32.73%3.78億 | 17.88%17.34億 | -45.79%3.29億 |
營業費用 | 33.68%2.28億 | 12.51%2.07億 | -3.22%2.2億 | -11.76%7.5億 | -15.54%1.68億 | -19.13%1.71億 | -15.96%1.84億 | 2.85%2.27億 | 4.30%8.5億 | 7.68%1.99億 |
員工成本 | ---- | ---- | ---- | -14.53%3.33億 | ---- | ---- | ---- | ---- | 8.13%3.89億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -20.17%1.33億 | ---- | ---- | ---- | ---- | 0.47%1.66億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -20.17%1.33億 | ---- | ---- | ---- | ---- | 0.47%1.66億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -24.50%571.4萬 | ---- | ---- | ---- | ---- | -18.13%756.8萬 | ---- |
-折舊 | ---- | ---- | ---- | -24.50%571.4萬 | ---- | ---- | ---- | ---- | -18.13%756.8萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -2.81%2.79億 | ---- | ---- | ---- | ---- | 2.40%2.87億 | ---- |
營業利潤 | 67.26%3.21億 | 86.52%9.58億 | 149.65%3.75億 | 30.22%11.51億 | 126.68%2.95億 | 1,330.94%1.92億 | 19.83%5.14億 | -55.83%1.5億 | 34.74%8.84億 | -69.19%1.3億 |
營業外利息收入與支出淨額 | -4.31%-62.9萬 | 1.76%-61.3萬 | -18.22%-75.9萬 | -4.94%-246.4萬 | 1.98%-59.5萬 | -15.08%-60.3萬 | -8.71%-62.4萬 | 0.16%-64.2萬 | 19.45%-234.8萬 | 4.41%-60.7萬 |
營業外利息收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --17.5萬 | --2.1萬 |
營業外利息支出 | 4.31%62.9萬 | -1.76%61.3萬 | 18.22%75.9萬 | -2.34%246.4萬 | -5.25%59.5萬 | -2.74%60.3萬 | -1.27%62.4萬 | -0.16%64.2萬 | -13.45%252.3萬 | -1.10%62.8萬 |
投資淨收益 | 14.64%1,689.6萬 | 868.75%15.5萬 | 26.29%1,842萬 | -18.57%2,935.5萬 | -5.88%1.6萬 | 1.11%1,473.8萬 | 6.67%1.6萬 | -31.97%1,458.5萬 | 60.11%3,604.8萬 | 13.33%1.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 103.06%8.8萬 | 0 | 100.05%34.1萬 | -25,149.88%-6.25億 | -131.38%-5.9萬 | -199.28%-288萬 | 6.9萬 | -104,853.63%-6.22億 | -78.88%249.6萬 | 18.8萬 |
減:其他特殊費用 | -103.06%-8.8萬 | --0 | -100.05%-34.1萬 | 25,149.88%6.25億 | 131.38%5.9萬 | 199.28%288萬 | ---6.9萬 | 104,853.63%6.22億 | -851.81%-249.6萬 | ---18.8萬 |
其他營業外收入(費用) | 359.36%115.3萬 | -132.33%-21.4萬 | -1,722.83%-231.5萬 | -78.67%151.7萬 | 219.21%73.1萬 | -95.13%25.1萬 | -63.55%66.2萬 | -39.56%-12.7萬 | -69.82%711.2萬 | -87.51%22.9萬 |
稅前利潤 | 66.41%3.38億 | 86.35%9.57億 | 185.33%3.91億 | -40.26%5.54億 | 127.06%2.95億 | 3,004.20%2.03億 | 19.50%5.14億 | -227.12%-4.58億 | 30.41%9.27億 | -69.32%1.3億 |
所得稅 | 67.20%1.15億 | 84.50%3.12億 | 209.11%1.43億 | -39.70%1.98億 | 67.01%9,097.4萬 | 826.18%6,906.5萬 | 22.12%1.69億 | -202.18%-1.31億 | 28.86%3.28億 | -61.76%5,447.1萬 |
除稅後利潤 | 66.00%2.23億 | 87.26%6.46億 | 175.81%2.48億 | -40.57%3.56億 | 170.39%2.04億 | 14,768.93%1.34億 | 18.26%3.45億 | -240.88%-3.27億 | 31.28%5.98億 | -73.15%7,547.6萬 |
持續經營利潤 | 66.00%2.23億 | 87.26%6.46億 | 175.81%2.48億 | -40.57%3.56億 | 170.39%2.04億 | 14,784.99%1.34億 | 18.26%3.45億 | -240.88%-3.27億 | 31.28%5.98億 | -73.15%7,547.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.00%2.23億 | 87.26%6.46億 | 175.81%2.48億 | -40.57%3.56億 | 170.39%2.04億 | 14,768.93%1.34億 | 18.26%3.45億 | -240.88%-3.27億 | 31.28%5.98億 | -73.15%7,547.6萬 |
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 | 66.00%2.23億 | 87.26%6.46億 | 175.81%2.48億 | -40.57%3.56億 | 170.39%2.04億 | 14,768.93%1.34億 | 18.26%3.45億 | -240.88%-3.27億 | 31.28%5.98億 | -73.15%7,547.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.73%5.45 | 106.19%15.98 | 183.92%6.16 | -34.87%8.61 | 201.21%4.97 | 6,560.00%3.23 | 20.16%7.75 | -241.97%-7.34 | 30.37%13.22 | -73.60%1.65 |
稀釋每股收益 | 69.47%5.44 | 105.68%15.94 | 183.65%6.14 | -34.83%8.57 | 201.83%4.95 | 6,520.00%3.21 | 20.53%7.75 | -243.36%-7.34 | 30.46%13.15 | -73.59%1.64 |
每股派息 | 0 | -2.78%7 | 0 | 2.86%14.4 | 2.86%7.2 | 0 | 2.86%7.2 | 0 | 8.53%14 | 2.94%7 |
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