(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -28.63%17.4億 | -3.48%7.27億 | -28.25%4.14億 | -36.81%3.9億 | -57.38%2.09億 | -6.10%24.38億 | -6.46%7.53億 | -17.09%5.77億 | -12.95%6.16億 | 26.93%4.91億 |
主營業務成本 | -69.15%3.53億 | -71.06%8,255.5萬 | -53.81%9,657萬 | -73.43%8,451.1萬 | -73.08%8,925.7萬 | -22.55%11.44億 | -18.21%2.85億 | -50.03%2.09億 | -21.48%3.18億 | 8.80%3.32億 |
毛利 | 7.20%13.87億 | 37.71%6.45億 | -13.71%3.17億 | 2.22%3.05億 | -24.81%1.2億 | 15.61%12.94億 | 2.52%4.68億 | 32.67%3.67億 | -1.55%2.98億 | 93.97%1.6億 |
營業費用 | -2.71%8.88億 | 39.54%2.29億 | -25.14%2.21億 | -5.57%2.2億 | -1.03%2.19億 | 20.87%9.13億 | -25.41%1.64億 | 30.00%2.95億 | 5.98%2.33億 | 148.89%2.21億 |
營業利潤 | 30.94%4.99億 | 36.72%4.16億 | 33.18%9,593.1萬 | 29.82%8,517.1萬 | -61.20%-9,847.9萬 | 4.69%3.81億 | 28.40%3.04億 | 44.88%7,203.2萬 | -21.37%6,560.6萬 | -859.95%-6,109.1萬 |
營業外利息收入與支出淨額 | -29.22%-1,415.6萬 | -33.03%-460.8萬 | -24.97%-363.8萬 | -24.93%-354.3萬 | -35.72%-236.7萬 | -42.70%-1,095.5萬 | 4.76%-346.4萬 | -56.93%-291.1萬 | -38.34%-283.6萬 | -1,191.85%-174.4萬 |
營業外利息收入 | -97.85%1.8萬 | -99.63%3,000 | -30.00%7,000 | --1,000 | -12.50%7,000 | 10,375.00%83.8萬 | --82萬 | 42.86%1萬 | --0 | 700.00%8,000 |
營業外利息支出 | 7.70%708.8萬 | -6.07%255.3萬 | 40.52%189萬 | 0.80%138.9萬 | 10.18%125.6萬 | 33.68%658.1萬 | 39.46%271.8萬 | 4.10%134.5萬 | -10.87%137.8萬 | 738.24%114萬 |
其他財務費用 | 35.96%708.6萬 | 31.42%205.8萬 | 11.36%175.5萬 | 47.81%215.5萬 | 82.68%111.8萬 | 88.70%521.2萬 | -7.23%156.6萬 | 176.49%157.6萬 | --145.8萬 | --61.2萬 |
投資淨收益 | 115.80%18萬 | 105.35%2萬 | -78.05%9,000 | -84.00%4,000 | 117.69%14.7萬 | 45.92%-113.9萬 | 58.49%-37.4萬 | 109.28%4.1萬 | 107.14%2.5萬 | -101.21%-83.1萬 |
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) | 11.53%-1,385.4萬 | 91.59%-33萬 | -565.8萬 | 0 | -786.6萬 | 98.92%-1,565.9萬 | -2,180.23%-392.2萬 | 0 | -293,525.00%-1,173.7萬 | 0 |
減:重組及並購 | --1,014.3萬 | --33萬 | --565.8萬 | --0 | --415.5萬 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | -76.30%371.1萬 | --0 | --0 | --0 | --371.1萬 | 2,283.96%1,565.9萬 | --392.2萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -95.91%31.6萬 | -567.68%-76.7萬 | -97.10%19.5萬 | 42.47%94.6萬 | -133.33%-5.8萬 | 766.26%772.7萬 | -68.40%16.4萬 | 1,041.77%672.5萬 | 405.99%66.4萬 | 17,300.00%17.4萬 |
稅前利潤 | 30.58%4.71億 | 38.31%4.1億 | 14.43%8,683.7萬 | 59.65%8,257.8萬 | -71.08%-1.09億 | 133.13%3.61億 | 27.45%2.97億 | 132.82%7,588.7萬 | -36.00%5,172.3萬 | 94.58%-6,349.3萬 |
所得稅 | 58.41%1.59億 | 19.30%9,699.7萬 | 64.61%4,059.1萬 | 126.54%3,862.9萬 | 23.31%-1,750.6萬 | 74.36%1億 | 32.32%8,130.3萬 | 411.98%2,465.9萬 | 413.15%1,705.2萬 | -3,923.62%-2,282.7萬 |
除稅後利潤 | 19.87%3.12億 | 45.48%3.13億 | -9.72%4,624.8萬 | 26.75%4,394.7萬 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 |
持續經營利潤 | 19.88%3.12億 | 45.48%3.13億 | -9.73%4,624.6萬 | 26.76%4,394.9萬 | -124.06%-9,111.7萬 | 122.73%2.61億 | 25.70%2.15億 | 122.94%5,122.8萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.87%3.12億 | 45.48%3.13億 | -9.72%4,624.8萬 | 26.75%4,394.7萬 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 |
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 | 19.87%3.12億 | 45.48%3.13億 | -9.72%4,624.8萬 | 26.75%4,394.7萬 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.13%7.59 | 44.28%15.1381 | 12.22%2.25 | 57.72%2.145 | -178.37%-4.44 | 111.82%5.34 | 54.92%10.4922 | 122.81%2.005 | -56.06%1.36 | 96.55%-1.595 |
稀釋每股收益 | 41.97%7.56 | 44.28%15.1381 | 11.89%2.2434 | 57.53%2.1384 | -178.37%-4.44 | 111.79%5.325 | 55.92%10.4922 | 122.80%2.005 | -55.55%1.3574 | 96.55%-1.595 |
每股派息 | 140.00%3 | 140.00%3 | 0 | 0 | 0 | 1.25 | 1.25 | |||
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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