(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 | 38.85%35.71億 | 0.25%39.06億 | 5.63%13.78億 | 5.29%154.61億 | -2.69%76.9億 | 89.43%25.72億 | 40.49%38.96億 | -50.80%13.04億 | -8.82%146.84億 | 62.42%79.03億 |
主營業務成本 | 29.65%28.78億 | 0.63%30.31億 | 11.36%12.85億 | 4.36%122.87億 | -8.80%59.01億 | 94.32%22.2億 | 54.01%30.12億 | -47.66%11.54億 | -8.53%117.74億 | 86.30%64.7億 |
毛利 | 96.89%6.92億 | -1.03%8.75億 | -38.44%9,228.5萬 | 9.08%31.74億 | 24.89%17.89億 | 63.45%3.52億 | 8.12%8.84億 | -66.33%1.5億 | -9.97%29.1億 | 2.87%14.33億 |
營業費用 | 22.39%7.55億 | 20.46%7.19億 | -3.67%6.38億 | 19.24%25.93億 | 23.58%7.18億 | 21.39%6.17億 | 2.90%5.97億 | 30.82%6.62億 | -2.13%21.75億 | 0.93%5.81億 |
營業利潤 | 76.55%-6,211.1萬 | -45.70%1.56億 | -6.51%-5.45億 | -20.98%5.81億 | 25.78%10.71億 | 9.53%-2.65億 | 20.87%2.87億 | -742.17%-5.12億 | -27.23%7.35億 | 4.24%8.51億 |
營業外利息收入與支出淨額 | -70.26%-1,357萬 | -117.34%-1,066.7萬 | -61.30%-744.7萬 | -20.44%-2,584.5萬 | -32.04%-835萬 | -105.73%-797萬 | 4.92%-490.8萬 | 24.30%-461.7萬 | 26.34%-2,145.9萬 | 22.47%-632.4萬 |
營業外利息收入 | -70.38%10.1萬 | -3.62%191.6萬 | 105.03%403.9萬 | 3.57%606.6萬 | -2.11%176.7萬 | -81.12%34.1萬 | 128.51%198.8萬 | 43.17%197萬 | 29.32%585.7萬 | 33.21%180.5萬 |
營業外利息支出 | 64.49%1,367.1萬 | 82.47%1,258.3萬 | 74.37%1,148.6萬 | 16.82%3,191.1萬 | 24.46%1,011.7萬 | 46.32%831.1萬 | 14.32%689.6萬 | -11.88%658.7萬 | -18.85%2,731.6萬 | -14.54%812.9萬 |
投資淨收益 | -101.76%-780萬 | -247.22%-1,203.1萬 | 105.22%55.9萬 | -418.03%-1,982萬 | 64.88%-177.1萬 | -809.65%-386.6萬 | -346.5萬 | -1,071.8萬 | 78.25%-382.6萬 | -133.15%-504.3萬 |
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 | -226.9萬 | -196.1萬 | -256.6萬 | 0 | 0 | |||||
特殊收入(費用) | 1,997,311.90%8.39億 | -703,223.81%-2.95億 | -99.94%4.2萬 | 4.2萬 | ||||||
減:重組及並購 | ---- | ---- | ---- | ---11.34億 | --0 | ---- | ---- | ---- | --0 | --0 |
減:其他特殊費用 | ---- | ---- | ---- | 703,223.81%2.95億 | ---- | ---- | ---- | ---- | 99.94%-4.2萬 | ---- |
其他營業外收入(費用) | -21.04%-517.1萬 | 6.70%-547.7萬 | 89.46%-454.2萬 | -112.44%-6,610.8萬 | -175.75%-1,287.5萬 | -1.06%-427.2萬 | 27.45%-587萬 | -204.92%-4,309.1萬 | 40.11%-3,111.9萬 | 84.26%-466.9萬 |
稅前利潤 | -110.66%-9,092萬 | -53.91%1.26億 | 1.94%-5.59億 | 92.66%13.08億 | -9.92%7.52億 | 383.27%8.53億 | 20.78%2.73億 | -604.01%-5.7億 | -30.82%6.79億 | -1.31%8.35億 |
所得稅 | -121.36%-1,738.4萬 | -72.61%2,466.8萬 | 0.87%-1.66億 | -42.62%1.15億 | -53.25%1.11億 | 184.25%8,137.3萬 | 16.76%9,007.7萬 | -874.11%-1.67億 | -29.54%2.01億 | -2.57%2.37億 |
除稅後利潤 | -109.53%-7,353.6萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 | 22.86%1.83億 | -531.40%-4.03億 | -31.34%4.78億 | -0.80%5.98億 |
持續經營利潤 | -109.53%-7,353.6萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 | 22.86%1.83億 | -531.40%-4.03億 | -31.34%4.78億 | -0.80%5.98億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -109.53%-7,353.5萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 | 22.86%1.83億 | -531.41%-4.03億 | -31.34%4.78億 | -0.80%5.98億 |
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 | -109.53%-7,353.5萬 | -44.69%1.01億 | 2.39%-3.94億 | 149.42%11.93億 | 7.28%6.42億 | 477.20%7.72億 | 22.86%1.83億 | -531.41%-4.03億 | -31.34%4.78億 | -0.80%5.98億 |
總派息金額 | ||||||||||
基本每股收益 | -109.41%-12.9 | -45.33%17.75 | 2.39%-69.91 | 149.42%211.91 | 7.28%113.95 | 477.30%137.11 | 22.90%32.47 | -531.57%-71.62 | -31.34%84.96 | -0.81%106.22 |
稀釋每股收益 | -109.41%-12.9 | -45.33%17.75 | 2.39%-69.91 | 149.25%210.14 | 6.30%112.91 | 477.20%137.1088 | 22.90%32.469 | -531.57%-71.62 | -31.87%84.31 | -0.81%106.22 |
每股派息 | 0 | 0 | 0 | 66.67%45 | 66.67%45 | 0 | 0 | 0 | 27 | 27 |
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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