(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 | 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 | 122.75%49.62億 | 46.68%117.87億 | 187.22%39.79億 |
主營業務成本 | 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 | 231.09%8.63億 | -23.37%17.35億 | 14,072.12%4.41億 |
毛利 | 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 | 108.39%40.98億 | 74.17%100.52億 | 154.84%35.38億 |
營業費用 | 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 | 94.09%27.6億 | 63.15%80.09億 | 109.89%29.23億 |
銷售、一般行政及管理費用 | 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 | 91.31%27.66億 | 58.41%80.97億 | 105.10%29.33億 |
-一般及行政管理費用 | 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 | 91.31%27.66億 | 58.41%80.97億 | 105.10%29.33億 |
其他營業費用 | --232.4萬 | --17萬 | ---- | ---- | ---- | ---- | ---- | ---- | -98.33%16.2萬 | -6,644.83%-189.8萬 |
其他營業收入總額 | 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 | -75.19%649.3萬 | -58.42%8,809.1萬 | -78.24%813.9萬 |
營業利潤 | -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 | 145.69%13.39億 | 136.86%20.43億 | 14,246.12%6.15億 |
營業外利息收入與支出淨額 | -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 | 37.31%-778.6萬 | 25.21%-3,020.5萬 | 14.09%-668.5萬 |
營業外利息收入 | 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 | 44,369.23%578.1萬 | 51,425.00%2,473.2萬 | --759萬 |
營業外利息支出 | 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 | 9.12%1,356.7萬 | 35.86%5,493.7萬 | 83.46%1,427.5萬 |
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 | -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 | 149.96%13.31億 | 144.82%20.13億 | 5,115.24%6.08億 |
所得稅 | -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 | 132.89%4.89億 | 314.18%6.79億 | 212.23%1.37億 |
除稅後利潤 | -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 | 146.21%8.42億 | 90.68%16.1億 | 397.00%6.65億 |
持續經營利潤 | -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 | 161.07%8.42億 | 102.63%13.34億 | 328.72%4.71億 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 48.44%2.76億 | 710.74%1.94億 |
歸屬于少數股東的淨利潤 | 1,555萬 | -1,899.4萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -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 | 146.21%8.42億 | 89.36%16.1億 | 397.00%6.65億 |
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 | -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 | 146.21%8.42億 | 89.36%16.1億 | 397.00%6.65億 |
總派息金額 | ||||||||||
基本每股收益 | -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 | 121.66%112.25 | 78.67%225.03 | 358.17%90.81 |
稀釋每股收益 | -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 | 112.89%107.68 | 72.07%216.45 | 328.69%84.88 |
每股派息 | 0 | 0 | 0 | 10.00%22 | 10.00%22 | 0 | 0 | 0 | 100.00%20 | 100.00%20 |
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