(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 | 16.66%95.05億 | 23.39%32.85億 | 15.45%27億 | 25.88%19.9億 | -2.28%15.3億 | 28.76%81.48億 | 44.92%26.63億 | 89.71%23.38億 | -10.04%15.81億 | 4.35%15.66億 |
主營業務成本 | 9.48%57.65億 | 32.03%20.35億 | 8.40%16.87億 | 8.59%12.02億 | -20.71%8.42億 | 29.23%52.66億 | 20.55%15.41億 | 98.59%15.56億 | 7.89%11.07億 | 7.59%10.62億 |
毛利 | 29.78%37.4億 | 11.52%12.51億 | 29.46%10.13億 | 66.26%7.88億 | 36.55%6.88億 | 27.91%28.82億 | 100.69%11.21億 | 74.22%7.82億 | -35.19%4.74億 | -1.90%5.04億 |
營業費用 | 30.98%20.58億 | 48.48%7.28億 | 14.67%4.49億 | 17.36%4.14億 | 38.72%4.67億 | 7.16%15.71億 | 28.91%4.9億 | 15.40%3.91億 | -17.39%3.53億 | 5.36%3.37億 |
營業利潤 | 28.34%16.82億 | -17.17%5.23億 | 44.27%5.64億 | 208.58%3.74億 | 32.19%2.21億 | 66.56%13.11億 | 253.51%6.31億 | 255.60%3.91億 | -60.16%1.21億 | -13.83%1.67億 |
營業外利息收入與支出淨額 | 66.51%-922.8萬 | 87.00%-77.2萬 | 127.87%135.1萬 | 59.99%-371.1萬 | 18.65%-609.6萬 | -84.74%-2,755.6萬 | -37.41%-593.9萬 | -64.81%-484.7萬 | -131.73%-927.6萬 | -105.32%-749.4萬 |
營業外利息收入 | 84.11%834.2萬 | 78.78%268.7萬 | 498.54%246.6萬 | -19.72%143.3萬 | 111.31%175.6萬 | -60.85%453.1萬 | -51.12%150.3萬 | -91.87%41.2萬 | -5.00%178.5萬 | -46.39%83.1萬 |
營業外利息支出 | -45.24%1,757萬 | -53.52%345.9萬 | -78.80%111.5萬 | -53.49%514.4萬 | -5.68%785.2萬 | 21.13%3,208.7萬 | 0.61%744.2萬 | -34.35%525.9萬 | 88.05%1,106.1萬 | 60.10%832.5萬 |
投資淨收益 | 240.77%8,433.3萬 | 141.73%4,683.6萬 | 455.33%2,668.9萬 | 17.41%-2,200萬 | 20.60%3,280.8萬 | -85.33%2,474.8萬 | -79.36%1,937.5萬 | -91.02%480.6萬 | -301.86%-2,663.8萬 | 233.64%2,720.5萬 |
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) | 159.02%4,768.4萬 | 113.39%1,191.4萬 | -4.76%96.1萬 | 920.81%1,570萬 | 239.17%1,910.9萬 | -129.76%-8,079.3萬 | -136.23%-8,897.4萬 | -84.96%100.9萬 | -87.97%153.8萬 | -12.09%563.4萬 |
減:其他特殊費用 | -93.74%-4,768.4萬 | 27.49%-1,191.4萬 | 4.76%-96.1萬 | -920.81%-1,570萬 | -239.17%-1,910.9萬 | 90.93%-2,461.2萬 | 93.31%-1,643.1萬 | 84.96%-100.9萬 | 87.97%-153.8萬 | 12.09%-563.4萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1.05億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -12.22%1,713萬 | -64.97%218.6萬 | -67.23%146.1萬 | 35.05%695.9萬 | 78.11%652.4萬 | 1.14%1,951.5萬 | -0.32%624萬 | 23.55%445.9萬 | 4.91%515.3萬 | -18.85%366.3萬 |
稅前利潤 | 46.15%18.22億 | 3.75%5.83億 | 49.98%5.95億 | 303.26%3.71億 | 39.33%2.74億 | 1.24%12.47億 | 8.09%5.62億 | 132.08%3.96億 | -72.22%9,202.2萬 | -6.33%1.96億 |
所得稅 | 76.99%6.72億 | -1.77%2.48億 | 238.49%2.13億 | 2,122.09%1.22億 | 27.32%9,010.5萬 | -13.08%3.79億 | 13.16%2.52億 | -19.85%6,278.5萬 | -110.44%-601.1萬 | -9.32%7,076.9萬 |
除稅後利潤 | 32.66%11.51億 | 8.23%3.36億 | 14.51%3.82億 | 154.54%2.5億 | 46.09%1.83億 | 9.10%8.67億 | 4.30%3.1億 | 260.75%3.34億 | -64.18%9,803.3萬 | -4.56%1.26億 |
持續經營利潤 | 32.66%11.51億 | 8.23%3.36億 | 14.51%3.82億 | 154.54%2.5億 | 46.09%1.83億 | 9.10%8.67億 | 4.30%3.1億 | 260.74%3.34億 | -64.18%9,803.3萬 | -4.56%1.26億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.66%11.51億 | 8.23%3.36億 | 14.51%3.82億 | 154.54%2.5億 | 46.09%1.83億 | 9.10%8.67億 | 4.30%3.1億 | 260.75%3.34億 | -64.18%9,803.3萬 | -4.56%1.26億 |
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 | 32.66%11.51億 | 8.23%3.36億 | 14.51%3.82億 | 154.54%2.5億 | 46.09%1.83億 | 9.10%8.67億 | 4.30%3.1億 | 260.75%3.34億 | -64.18%9,803.3萬 | -4.56%1.26億 |
總派息金額 | ||||||||||
基本每股收益 | 35.40%166.61 | 14.59%50.41 | 15.72%54.78 | 154.49%35.4 | 46.10%26.02 | 9.11%123.05 | 4.32%43.99 | 260.82%47.34 | -64.18%13.91 | -4.56%17.81 |
稀釋每股收益 | 35.40%166.61 | 9.07%47.9778 | 15.72%54.78 | 154.55%35.3995 | 46.10%26.02 | 9.11%123.05 | 4.31%43.9885 | 260.82%47.3397 | -64.18%13.907 | -4.56%17.81 |
每股派息 | 47.83%34 | 47.83%34 | 0 | 0 | 0 | 15.00%23 | 15.00%23 | 0 | 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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