(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 | 12.15%35.43億 | 8.55%145.18億 | 8.28%37.66億 | 22.50%38.06億 | 20.49%37.88億 | -13.37%31.59億 | 16.37%133.75億 | -4.94%34.78億 | 5.41%31.07億 | 19.28%31.44億 |
主營業務成本 | 16.33%25.63億 | 7.75%98.1億 | 8.93%25.37億 | 19.96%25.27億 | 17.84%25.43億 | -12.27%22.03億 | 16.81%91.05億 | -5.80%23.29億 | 9.05%21.07億 | 22.72%21.58億 |
毛利 | 2.52%9.79億 | 10.26%47.08億 | 6.96%12.29億 | 27.84%12.79億 | 26.29%12.45億 | -15.82%9.55億 | 15.43%42.7億 | -3.13%11.49億 | -1.51%10億 | 12.39%9.86億 |
營業費用 | -2.37%6.75億 | -1.33%26.77億 | -4.66%6.95億 | -4.97%6.34億 | -1.39%6.57億 | 6.18%6.92億 | 24.51%27.13億 | 19.45%7.29億 | 21.24%6.67億 | 26.80%6.66億 |
營業利潤 | 15.32%3.04億 | 30.47%20.31億 | 27.11%5.34億 | 93.68%6.44億 | 83.89%5.88億 | -45.45%2.64億 | 2.41%15.57億 | -27.04%4.2億 | -28.45%3.33億 | -9.10%3.2億 |
營業外利息收入與支出淨額 | 58.92%106萬 | 136.03%338萬 | 42.05%90.2萬 | 96.50%89.8萬 | 453.33%91.3萬 | 281.14%66.7萬 | 103.70%143.2萬 | 269.19%63.5萬 | 167.25%45.7萬 | -2.94%16.5萬 |
營業外利息收入 | 58.92%106萬 | 136.03%338萬 | 42.05%90.2萬 | 96.50%89.8萬 | 453.33%91.3萬 | 281.14%66.7萬 | 103.70%143.2萬 | 269.19%63.5萬 | 167.25%45.7萬 | -2.94%16.5萬 |
投資淨收益 | 44.40%-56.1萬 | 3.81%5,060.3萬 | -1.58%2,845.9萬 | 113.74%150.9萬 | 5.57%2,164.4萬 | 26.78%-100.9萬 | 14.86%4,874.5萬 | 44.65%2,891.5萬 | 161.48%70.6萬 | -9.67%2,050.2萬 |
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) | 0 | 1,750.3萬 | 450.3萬 | -977.2萬 | 2,463.8萬 | -186.6萬 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | ---1,750.3萬 | ---450.3萬 | --977.2萬 | ---2,463.8萬 | --186.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 76.41%-38.2萬 | -717.23%-2,946.1萬 | 126.80%109.5萬 | 964.27%660.3萬 | -1,266.01%-3,554萬 | 10.21%-161.9萬 | 48.27%-360.5萬 | 20.18%-408.6萬 | -109.32%-76.4萬 | 7,720.00%304.8萬 |
稅前利潤 | 17.07%3.04億 | 29.31%20.73億 | 27.69%5.69億 | 93.22%6.44億 | 74.59%6億 | -45.91%2.6億 | 3.03%16.03億 | -24.59%4.46億 | -28.38%3.33億 | -8.31%3.44億 |
所得稅 | 13.48%9,577.1萬 | 48.93%6.52億 | 186.43%1.76億 | 82.44%2.01億 | 72.53%1.91億 | -45.79%8,439.2萬 | -12.48%4.38億 | -68.39%6,138.4萬 | -23.54%1.1億 | -7.76%1.11億 |
除稅後利潤 | 18.79%2.08億 | 21.93%14.21億 | 2.35%3.94億 | 98.56%4.42億 | 75.57%4.09億 | -45.96%1.76億 | 10.37%11.65億 | -3.17%3.85億 | -30.55%2.23億 | -8.57%2.33億 |
持續經營利潤 | 18.79%2.08億 | 21.93%14.21億 | 2.35%3.94億 | 98.56%4.42億 | 75.57%4.09億 | -45.96%1.76億 | 10.37%11.65億 | -3.17%3.85億 | -30.55%2.23億 | -8.57%2.33億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.79%2.08億 | 21.93%14.21億 | 2.35%3.94億 | 98.56%4.42億 | 75.57%4.09億 | -45.96%1.76億 | 10.37%11.65億 | -3.17%3.85億 | -30.55%2.23億 | -8.57%2.33億 |
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 | 18.79%2.08億 | 21.93%14.21億 | 2.35%3.94億 | 98.56%4.42億 | 75.57%4.09億 | -45.96%1.76億 | 10.37%11.65億 | -3.17%3.85億 | -30.55%2.23億 | -8.57%2.33億 |
總派息金額 | ||||||||||
基本每股收益 | 19.16%7.96 | 22.21%54.19 | 2.73%15.03 | 99.06%16.88 | 75.87%15.6 | -45.95%6.68 | 10.41%44.34 | -3.11%14.63 | -30.55%8.48 | -8.56%8.87 |
稀釋每股收益 | 19.16%7.96 | 22.21%54.19 | 2.73%15.03 | 99.18%16.88 | 75.87%15.6 | -45.95%6.68 | 10.41%44.34 | -3.11%14.63 | -30.53%8.4747 | -8.56%8.87 |
每股派息 | 0 | 50.00%30 | -25.00%15 | 0 | 15 | 0 | 17.65%20 | 17.65%20 | 0 | 0 |
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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