(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 | -8.18%59.34億 | -32.75%16.71億 | -46.23%9.45億 | 66.20%16.22億 | 36.31%16.96億 | 28.41%64.62億 | 52.84%24.84億 | 28.07%17.58億 | -17.01%9.76億 | 44.93%12.44億 |
主營業務成本 | -10.82%44.99億 | -34.84%11.97億 | -49.03%7.52億 | 90.82%13.12億 | 18.45%12.38億 | 28.65%50.45億 | 46.66%18.37億 | 33.01%14.75億 | -23.91%6.87億 | 59.27%10.46億 |
毛利 | 1.22%14.35億 | -26.82%4.73億 | -31.66%1.94億 | 7.49%3.1億 | 130.28%4.58億 | 27.57%14.17億 | 73.61%6.47億 | 7.34%2.83億 | 5.88%2.88億 | -1.66%1.99億 |
營業費用 | -9.26%6.19億 | -39.86%1.46億 | 4.96%1.57億 | 7.10%1.56億 | 10.83%1.6億 | 13.93%6.82億 | 43.96%2.42億 | 5.52%1.5億 | -0.78%1.46億 | 1.93%1.44億 |
營業利潤 | 10.94%8.16億 | -19.02%3.28億 | -72.72%3,643.3萬 | 7.88%1.54億 | 447.06%2.98億 | 43.49%7.35億 | 98.01%4.05億 | 9.46%1.34億 | 13.65%1.43億 | -10.06%5,442.2萬 |
營業外利息收入與支出淨額 | 16.85%-1,398.6萬 | 15.70%-324.4萬 | 26.86%-287萬 | 8.15%-411.5萬 | 17.77%-375.7萬 | 13.83%-1,682.1萬 | 16.13%-384.8萬 | 12.31%-392.4萬 | 14.01%-448萬 | 12.94%-456.9萬 |
營業外利息收入 | -2.38%81.9萬 | 95.52%39.3萬 | 10.75%23.7萬 | -110.20%-2萬 | -8.33%20.9萬 | 9.10%83.9萬 | -5.19%20.1萬 | 5.42%21.4萬 | 10.11%19.6萬 | 29.55%22.8萬 |
營業外利息支出 | -16.17%1,480.5萬 | -10.18%363.7萬 | -24.92%310.7萬 | -12.43%409.5萬 | -17.32%396.6萬 | -12.96%1,766萬 | -15.65%404.9萬 | -11.54%413.8萬 | -13.21%467.6萬 | -11.56%479.7萬 |
投資淨收益 | -28.08%4,966.4萬 | -61.36%2,485萬 | 107.63%3,035.2萬 | 45.27%-2,202.3萬 | -45.71%1,648.5萬 | -49.46%6,905.1萬 | 33.43%6,430.5萬 | -80.42%1,461.8萬 | -423.31%-4,023.9萬 | 2,166.19%3,036.7萬 |
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) | ||||||||||
其他營業外收入(費用) | -98.51%25.2萬 | -50.68%64.8萬 | -125.07%-340.3萬 | -935.11%-187.9萬 | 171.14%488.6萬 | -77.50%1,691.3萬 | -8.62%131.4萬 | -81.05%1,357.2萬 | 236.36%22.5萬 | -21.14%180.2萬 |
稅前利潤 | 5.87%8.52億 | -24.97%3.5億 | -64.35%5,561.4萬 | 30.75%1.31億 | 284.45%3.15億 | 19.33%8.05億 | 68.96%4.66億 | -30.25%1.56億 | -16.79%1億 | 51.27%8,202.1萬 |
所得稅 | 115.27%2.19億 | 172.45%1.44億 | -76.42%364.8萬 | 13.84%2,457.2萬 | 294.97%4,707.7萬 | 17.84%1.02億 | 91.16%5,270.4萬 | -46.88%1,547.3萬 | -9.37%2,158.4萬 | 106.50%1,191.9萬 |
除稅後利潤 | -9.95%6.33億 | -50.12%2.06億 | -63.02%5,196.6萬 | 35.39%1.06億 | 282.66%2.68億 | 19.54%7.03億 | 66.50%4.14億 | -27.76%1.41億 | -18.63%7,856.3萬 | 44.69%7,010.2萬 |
持續經營利潤 | -9.95%6.33億 | -50.12%2.06億 | -63.02%5,196.6萬 | 35.39%1.06億 | 282.67%2.68億 | 19.54%7.03億 | 66.50%4.14億 | -27.76%1.41億 | -18.63%7,856.3萬 | 44.69%7,010.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.95%6.33億 | -50.12%2.06億 | -63.02%5,196.6萬 | 35.39%1.06億 | 282.66%2.68億 | 19.54%7.03億 | 66.50%4.14億 | -27.76%1.41億 | -18.63%7,856.3萬 | 44.69%7,010.2萬 |
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 | -9.95%6.33億 | -50.12%2.06億 | -63.02%5,196.6萬 | 35.39%1.06億 | 282.66%2.68億 | 19.54%7.03億 | 66.50%4.14億 | -27.76%1.41億 | -18.63%7,856.3萬 | 44.69%7,010.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.26%85.05 | -55.52%25.96 | -67.86%6.37 | 34.63%14.93 | 280.95%37.79 | 19.10%99.19 | 65.84%58.36 | -28.06%19.82 | -18.87%11.09 | 44.40%9.92 |
稀釋每股收益 | -14.26%85.05 | -56.38%25.4252 | -67.86%6.37 | 34.63%14.93 | 280.95%37.79 | 19.10%99.19 | 65.67%58.2883 | -28.06%19.82 | -18.87%11.09 | 44.40%9.92 |
每股派息 | 25.00%10 | 25.00%10 | 0 | 0 | 0 | 33.33%8 | 33.33%8 | 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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