and factory
7035
FISCO
3807
赫菲精工
6433
田岡化學工業
4113
Solvvy
7320
(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 | -4.32%122.59億 | 6.15%522.14億 | -2.72%134.5億 | 10.13%129.75億 | 4.58%129.77億 | 14.66%128.13億 | -14.18%491.9億 | -17.23%138.26億 | -11.90%117.81億 | -4.18%124.08億 |
主營業務成本 | -0.29%106.6億 | 7.48%437.34億 | -3.78%112.17億 | 11.27%109.12億 | 7.25%109.15億 | 18.14%106.9億 | -12.85%406.91億 | -14.38%116.58億 | -9.62%98.07億 | -3.38%101.77億 |
毛利 | -24.63%16億 | -0.22%84.8億 | 2.98%22.33億 | 4.47%20.62億 | -7.59%20.62億 | -0.12%21.23億 | -20.03%84.99億 | -29.79%21.69億 | -21.72%19.74億 | -7.70%22.31億 |
營業費用 | 1.39%17.34億 | 1.63%70.7億 | 0.43%18.63億 | 8.29%17.49億 | -0.08%17.48億 | -1.54%17.1億 | -4.51%69.56億 | -9.61%18.55億 | -5.51%16.15億 | 1.83%17.5億 |
營業利潤 | -132.42%-1.34億 | -8.60%14.1億 | 18.01%3.71億 | -12.72%3.13億 | -34.86%3.14億 | 6.26%4.13億 | -53.86%15.43億 | -69.71%3.14億 | -55.85%3.58億 | -31.11%4.82億 |
營業外利息收入與支出淨額 | -18.48%-1,089.5萬 | -33.80%-3,683.1萬 | -2.74%-997萬 | -41.42%-875.7萬 | -50.65%-890.8萬 | -60.85%-919.6萬 | -13.49%-2,752.6萬 | -59.58%-970.4萬 | -1.14%-619.2萬 | -1.42%-591.3萬 |
營業外利息收入 | 106.54%63.2萬 | -46.17%96.3萬 | -71.97%15.5萬 | -50.96%15.3萬 | -18.27%34.9萬 | -38.43%30.6萬 | -30.01%178.9萬 | -27.04%55.3萬 | -38.22%31.2萬 | -39.60%42.7萬 |
營業外利息支出 | 21.31%1,152.7萬 | 28.92%3,779.4萬 | -1.29%1,012.5萬 | 36.99%891萬 | 46.01%925.7萬 | 52.91%950.2萬 | 9.34%2,931.5萬 | 49.98%1,025.7萬 | -1.86%650.4萬 | -3.01%634萬 |
投資淨收益 | 455.00%5,384.3萬 | 43.22%-1.01億 | -66.47%-7,264.5萬 | -92.75%-7,329.2萬 | 131.98%6,030萬 | -116.36%-1,516.7萬 | -155.74%-1.78億 | -116.80%-4,363.9萬 | -151.88%-3,802.4萬 | -5,952.89%-1.89億 |
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 | 1,051.7萬 | 100.9萬 | 0 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -24.63%9,698.7萬 | -9.97%4.7億 | 1.83%1.5億 | -40.38%1.03億 | -19.22%8,827.6萬 | 38.80%1.29億 | -0.30%5.22億 | -4.60%1.47億 | 56.52%1.73億 | -17.85%1.09億 |
特殊收入(費用) | -107.93%-1,479.6萬 | -522.18%-10.3億 | -737.11%-9.95億 | 71.45%-1,893.9萬 | -130.21%-918.4萬 | 34.07%-711.6萬 | -204.61%-1.66億 | -97.08%-1.19億 | -1,131.26%-6,632.8萬 | 218.79%3,039.7萬 |
減:資本性資產減值 | -10.12%1,371.5萬 | 173.94%6,244.9萬 | 6.31%1,593.4萬 | 177.16%1,578.4萬 | 1,363.67%1,547.1萬 | 1,343.71%1,526萬 | 439.19%2,279.7萬 | --1,498.8萬 | --569.5萬 | --105.7萬 |
減:其他特殊費用 | 113.27%108.1萬 | 577.78%9.68億 | 842.56%9.79億 | -94.80%315.5萬 | 29.32%-628.7萬 | 36.49%-814.4萬 | 2,575.50%1.43億 | 2,548.44%1.04億 | 1,994.19%6,063.3萬 | -155.75%-889.5萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 126.39%4,946.6萬 | 57.82%1.03億 | 4,283.31%2,681.5萬 | -17.38%1,138.2萬 | 56.69%4,322.2萬 | -11.60%2,185萬 | -11.78%6,543.6萬 | -104.54%-64.1萬 | -48.57%1,377.7萬 | 416.26%2,758.4萬 |
稅前利潤 | -90.35%5,130.1萬 | -53.61%8.16億 | -283.89%-5.3億 | -24.66%3.27億 | 7.27%4.87億 | -8.64%5.32億 | -57.88%17.59億 | -79.32%2.88億 | -57.04%4.34億 | -46.19%4.54億 |
所得稅 | -88.90%1,702.6萬 | -47.73%2.6億 | -230.35%-9,132.6萬 | -62.39%4,342.3萬 | 29.89%1.54億 | -20.44%1.53億 | -51.67%4.97億 | -72.81%7,006.1萬 | -60.68%1.15億 | -48.20%1.19億 |
除稅後利潤 | -90.95%3,427.4萬 | -55.92%5.56億 | -301.07%-4.39億 | -11.00%2.84億 | -0.75%3.33億 | -2.79%3.79億 | -59.91%12.62億 | -80.79%2.18億 | -55.55%3.19億 | -45.44%3.36億 |
持續經營利潤 | -90.95%3,427.5萬 | -55.92%5.56億 | -301.07%-4.39億 | -11.00%2.84億 | -0.75%3.33億 | -2.79%3.79億 | -59.91%12.62億 | -80.79%2.18億 | -55.55%3.19億 | -45.44%3.36億 |
歸屬于少數股東的淨利潤 | 0 | -27.48%1,877.6萬 | 0 | 0 | 0 | 19.87%1,877.6萬 | -29.38%2,589.1萬 | 15.23%-74萬 | -17.75%1,134.2萬 | -103.37%-37.5萬 |
歸屬於母公司的淨利潤 | -90.47%3,427.4萬 | -56.52%5.37億 | -300.39%-4.39億 | -7.71%2.84億 | -0.86%3.33億 | -3.74%3.6億 | -60.27%12.36億 | -80.74%2.19億 | -56.29%3.07億 | -44.37%3.36億 |
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 | -90.47%3,427.4萬 | -56.52%5.37億 | -300.39%-4.39億 | -7.71%2.84億 | -0.86%3.33億 | -3.74%3.6億 | -60.27%12.36億 | -80.74%2.19億 | -56.29%3.07億 | -44.37%3.36億 |
總派息金額 | ||||||||||
基本每股收益 | -90.65%1.13 | -57.08%17.87 | -298.24%-14.63 | -9.28%9.39 | -2.56%11.02 | -4.05%12.09 | -60.42%41.64 | -80.80%7.38 | -56.46%10.35 | -44.64%11.31 |
稀釋每股收益 | -90.60%1.09 | -57.04%17.16 | -306.93%-14.63 | -9.26%9.01 | -2.30%10.6 | -4.05%11.6 | -60.35%39.94 | -80.82%7.07 | -56.33%9.93 | -44.44%10.85 |
每股派息 | 0 | -57.14%6 | -57.14%6 | 0 | 0 | 0 | -44.00%14 | -44.00%14 | 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 |