(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 | 18.22%66.45億 | 11.80%223.92億 | 15.29%58億 | 10.09%62.07億 | 8.33%47.63億 | 13.29%56.21億 | 69.91%200.28億 | 26.45%50.31億 | 96.52%56.38億 | 62.14%43.97億 |
主營業務成本 | 61.79%23.78億 | 37.51%73.21億 | 82.67%20.62億 | 21.16%22.22億 | 4.63%15.67億 | 70.24%14.7億 | 206.84%53.24億 | 156.24%11.29億 | 176.47%18.34億 | 304.41%14.97億 |
毛利 | 2.79%42.68億 | 2.50%150.71億 | -4.20%37.38億 | 4.76%39.85億 | 10.23%31.97億 | 1.30%41.52億 | 46.28%147.04億 | 10.29%39.02億 | 72.46%38.04億 | 23.84%29億 |
營業費用 | 0.11%33.97億 | 14.57%135.24億 | 10.44%38.22億 | 19.81%34.67億 | 5.64%28.41億 | 22.96%33.93億 | 47.39%118.04億 | 18.40%34.61億 | 69.05%28.94億 | 37.79%26.9億 |
銷售、一般行政及管理費用 | 0.17%33.99億 | 14.31%135.17億 | 8.26%37.48億 | 21.71%35.31億 | 5.52%28.45億 | 22.68%33.93億 | 46.05%118.25億 | 18.03%34.62億 | 68.17%29.01億 | 35.31%26.96億 |
-一般及行政管理費用 | 0.17%33.99億 | 14.31%135.17億 | 8.26%37.48億 | 21.71%35.31億 | 5.52%28.45億 | 22.68%33.93億 | 46.05%118.25億 | 18.03%34.62億 | 68.17%29.01億 | 35.31%26.96億 |
其他營業費用 | --113.8萬 | --8,450.8萬 | --8,201.3萬 | --232.4萬 | --17萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --323.1萬 | 266.81%7,784.5萬 | 704.36%756.1萬 | 782.10%6,656.3萬 | -40.40%372萬 | --0 | -75.91%2,122.2萬 | -88.45%94萬 | -43.60%754.6萬 | -84.55%624.2萬 |
營業利潤 | 14.81%8.71億 | -46.65%15.47億 | -119.12%-8,428.5萬 | -43.11%5.18億 | 68.99%3.56億 | -43.36%7.58億 | 41.94%29億 | -28.30%4.41億 | 84.31%9.1億 | -46.00%2.1億 |
營業外利息收入與支出淨額 | -132.49%-3,485.2萬 | -126.50%-1.07億 | -167.62%-3,669.3萬 | -87.53%-3,009.8萬 | -160.90%-2,472.3萬 | -92.54%-1,499.1萬 | -55.68%-4,702.3萬 | -105.10%-1,371.1萬 | -94.19%-1,605萬 | -234.13%-947.6萬 |
營業外利息收入 | -71.64%237萬 | 22.15%3,137.6萬 | -24.58%615.7萬 | 21.02%685.1萬 | 64.67%1,001萬 | 44.56%835.7萬 | 3.86%2,568.6萬 | 7.56%816.4萬 | 0.55%566.1萬 | -47.13%607.9萬 |
營業外利息支出 | 59.42%3,722.2萬 | 89.63%1.38億 | 95.89%4,285萬 | 70.19%3,694.9萬 | 123.29%3,473.3萬 | 72.09%2,334.8萬 | 32.35%7,270.9萬 | 53.24%2,187.5萬 | 56.25%2,171.1萬 | 8.52%1,555.5萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 12.44%8.36億 | -49.50%14.41億 | -128.32%-1.21億 | -45.46%4.88億 | 64.65%3.31億 | -44.15%7.43億 | 41.73%28.53億 | -29.76%4.27億 | 84.14%8.94億 | -48.06%2.01億 |
所得稅 | 4.32%3.38億 | -27.32%7.46億 | -10.00%1.08億 | -52.54%1.51億 | 64.31%1.63億 | -33.81%3.24億 | 51.10%10.26億 | -12.27%1.2億 | 83.48%3.18億 | -37.54%9,936.3萬 |
除稅後利潤 | 18.71%4.98億 | -61.96%6.95億 | -174.62%-2.29億 | -41.55%3.37億 | 64.99%1.68億 | -50.16%4.2億 | 13.44%18.27億 | -53.84%3.07億 | 77.23%5.76億 | -63.46%1.02億 |
持續經營利潤 | 18.71%4.98億 | -61.96%6.95億 | -174.62%-2.29億 | -41.55%3.37億 | 64.99%1.68億 | -50.16%4.2億 | 36.96%18.27億 | -34.85%3.07億 | 84.51%5.76億 | -55.40%1.02億 |
歸屬于少數股東的淨利潤 | 678.9萬 | -5,573.9萬 | -5,229.6萬 | 1,555萬 | -1,899.4萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 17.09%4.91億 | -58.91%7.51億 | -157.59%-1.77億 | -44.25%3.21億 | 83.69%1.87億 | -50.16%4.2億 | 13.44%18.27億 | -53.84%3.07億 | 77.23%5.76億 | -63.46%1.02億 |
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 | 17.09%4.91億 | -58.91%7.51億 | -157.59%-1.77億 | -44.25%3.21億 | 83.69%1.87億 | -50.16%4.2億 | 13.44%18.27億 | -53.84%3.07億 | 77.23%5.76億 | -63.46%1.02億 |
總派息金額 | ||||||||||
基本每股收益 | 18.50%66.09 | -58.80%100.17 | -156.63%-23.1 | -44.27%42.7 | 83.30%24.8 | -50.32%55.77 | 8.05%243.15 | -55.08%40.79 | 76.75%76.62 | -66.51%13.53 |
稀釋每股收益 | 22.62%66.09 | -58.03%97.92 | -158.87%-23.1 | -42.86%42.08 | 87.41%24.27 | -49.94%53.9 | 7.79%233.32 | -53.77%39.24 | 72.86%73.64 | -67.22%12.95 |
每股派息 | 0 | -9.09%20 | -9.09%20 | 0 | 0 | 0 | 10.00%22 | 10.00%22 | 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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