(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 | 22.84%11.7億 | 28.97%12.33億 | 21.61%11.22億 | 5.55%38.7億 | 21.45%10.39億 | 3.91%9.52億 | -2.62%9.56億 | 1.08%9.22億 | -42.52%36.66億 | -47.43%8.55億 |
主營業務成本 | 19.40%7.51億 | 20.23%7.51億 | 17.76%6.75億 | 10.86%25.03億 | 22.94%6.76億 | 7.73%6.29億 | 8.25%6.24億 | 4.81%5.74億 | -54.59%22.58億 | -56.71%5.5億 |
毛利 | 29.53%4.19億 | 45.41%4.83億 | 27.96%4.46億 | -2.96%13.67億 | 18.75%3.63億 | -2.77%3.24億 | -18.09%3.32億 | -4.50%3.49億 | 0.20%14.08億 | -14.31%3.05億 |
營業費用 | -4.74%2.8億 | 7.70%2.85億 | -0.77%2.68億 | 15.51%11.09億 | 10.99%2.8億 | 21.25%2.94億 | 11.09%2.65億 | 19.07%2.7億 | 0.70%9.6億 | 1.43%2.52億 |
營業利潤 | 363.23%1.4億 | 194.15%1.97億 | 127.32%1.78億 | -42.52%2.58億 | 55.86%8,227萬 | -66.81%3,014.9萬 | -59.77%6,712.6萬 | -43.32%7,819萬 | -0.88%4.48億 | -50.82%5,278.4萬 |
營業外利息收入與支出淨額 | 1.95%245.2萬 | 219.44%343.4萬 | -6.68%99.2萬 | 1.57%550.3萬 | -13.28%96萬 | 39.58%240.5萬 | -20.49%107.5萬 | -14.00%106.3萬 | -37.05%541.8萬 | -9.41%110.7萬 |
營業外利息收入 | -12.82%334.6萬 | 132.70%429.8萬 | 10.72%178.7萬 | 18.61%872.6萬 | -25.25%142.7萬 | 119.82%383.8萬 | -5.72%184.7萬 | -7.40%161.4萬 | -33.80%735.7萬 | 1.54%190.9萬 |
營業外利息支出 | -37.61%89.4萬 | 11.92%86.4萬 | 44.28%79.5萬 | 66.22%322.3萬 | -41.77%46.7萬 | 6,130.43%143.3萬 | 27.18%77.2萬 | 8.68%55.1萬 | -22.66%193.9萬 | 21.88%80.2萬 |
投資淨收益 | 59.94%912萬 | 38.03%-1,029.8萬 | 17.05%672.1萬 | -75.69%1,403.1萬 | -33.60%1,920.5萬 | -77.85%570.2萬 | -193.60%-1,661.8萬 | 139.04%574.2萬 | 636.64%5,770.8萬 | 406.93%2,892.2萬 |
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 | -27.99%3,129.6萬 | -7.61%2,412.4萬 | -18.69%747萬 | -37.78%1.26億 | -20.13%4,753.9萬 | 3.24%4,345.8萬 | -43.15%2,611.2萬 | -83.43%918.7萬 | 1.03%2.03億 | -15.30%5,951.7萬 |
特殊收入(費用) | 44.72%-99.5萬 | 178.21%318.3萬 | -12.12%90.6萬 | -593.75%-1,287.6萬 | -1,377.39%-803.7萬 | -162.01%-180萬 | -11,728.57%-407萬 | 256.21%103.1萬 | 98.13%-185.6萬 | 99.45%-54.4萬 |
減:其他特殊費用 | -44.72%99.5萬 | -178.21%-318.3萬 | 12.12%-90.6萬 | 593.75%1,287.6萬 | 1,377.39%803.7萬 | 162.01%180萬 | 11,728.57%407萬 | -256.21%-103.1萬 | 62.81%185.6萬 | -39.62%54.4萬 |
其他營業外收入(費用) | 132.37%811.9萬 | 60.48%486.9萬 | -33.75%388.1萬 | -36.22%1,750.7萬 | -54.30%512.1萬 | -44.96%349.4萬 | 21.46%303.4萬 | -20.80%585.8萬 | -56.85%2,744.7萬 | 446.59%1,120.5萬 |
稅前利潤 | 127.38%1.9億 | 190.59%2.23億 | 95.62%1.98億 | -44.85%4.08億 | -3.88%1.47億 | -49.77%8,340.8萬 | -67.30%7,665.8萬 | -45.86%1.01億 | 16.69%7.4億 | 110.79%1.53億 |
所得稅 | 604.67%6,472.4萬 | 1,107.50%5,295.4萬 | 28.26%5,101.2萬 | -53.37%7,567.4萬 | -52.13%3,197.3萬 | 27.52%918.5萬 | -116.35%-525.6萬 | -29.17%3,977.2萬 | -9.75%1.62億 | 124.96%6,678.5萬 |
除稅後利潤 | 68.31%1.25億 | 107.30%1.7億 | 139.32%1.47億 | -42.46%3.33億 | 33.50%1.15億 | -53.27%7,422.3萬 | -59.51%8,191.4萬 | -53.03%6,129.8萬 | 27.16%5.78億 | 100.98%8,620.5萬 |
持續經營利潤 | 68.31%1.25億 | 107.30%1.7億 | 139.32%1.47億 | -42.46%3.33億 | 33.50%1.15億 | -53.27%7,422.3萬 | -59.51%8,191.4萬 | -53.04%6,129.8萬 | 27.16%5.78億 | 100.98%8,620.4萬 |
歸屬于少數股東的淨利潤 | -330.30%-71萬 | -395.73%-48.5萬 | 45.56%101.6萬 | -103.73%-7萬 | -1,227.94%-76.7萬 | -142.31%-16.5萬 | -65.03%16.4萬 | -26.60%69.8萬 | 30.42%187.8萬 | -89.59%6.8萬 |
歸屬於母公司的淨利潤 | 68.90%1.26億 | 108.31%1.7億 | 140.40%1.46億 | -42.26%3.33億 | 34.50%1.16億 | -53.05%7,438.8萬 | -59.49%8,175萬 | -53.23%6,059.9萬 | 27.15%5.76億 | 103.93%8,613.6萬 |
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 | 68.90%1.26億 | 108.31%1.7億 | 140.40%1.46億 | -42.26%3.33億 | 34.50%1.16億 | -53.05%7,438.8萬 | -59.49%8,175萬 | -53.23%6,059.9萬 | 27.15%5.76億 | 103.93%8,613.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.87%94.89 | 108.31%128.61 | 140.40%110.03 | -42.26%251.2 | 34.49%87.5 | -53.05%56.19 | -59.50%61.74 | -53.23%45.77 | 27.15%435.02 | 103.95%65.06 |
稀釋每股收益 | 68.89%94.89 | 108.31%128.61 | 140.40%110.03 | -42.26%251.2 | 34.50%87.5 | -53.05%56.1829 | -59.50%61.74 | -53.23%45.77 | 27.15%435.02 | 103.94%65.0558 |
每股派息 | 0 | 17.39%27 | 0 | 14.63%47 | 14.29%24 | 0 | 15.00%23 | 0 | 2.50%41 | 5.00%21 |
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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