(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 | -27.12%1.8億 | 49.30%2.63億 | -0.97%1.69億 | -15.86%9.85億 | -0.33%3.91億 | -8.03%2.47億 | -32.66%1.76億 | -31.16%1.71億 | -9.32%11.71億 | 78.92%3.93億 |
主營業務成本 | -26.43%1.53億 | 46.25%2.14億 | 5.87%1.54億 | -16.38%8.01億 | -11.87%3億 | 1.96%2.08億 | -28.75%1.47億 | -29.61%1.46億 | -9.24%9.57億 | 84.84%3.4億 |
毛利 | -30.90%2,649.1萬 | 64.42%4,850.6萬 | -40.24%1,514.9萬 | -13.51%1.85億 | 74.80%9,134.9萬 | -39.99%3,833.5萬 | -47.09%2,950.2萬 | -38.88%2,535萬 | -9.67%2.13億 | 48.02%5,225.8萬 |
營業費用 | 4.72%1.07億 | 9.49%1.08億 | 18.73%1.19億 | -2.26%4.11億 | -5.36%1.1億 | 4.79%1.02億 | -5.58%9,843.3萬 | -2.07%1億 | 12.29%4.21億 | 21.49%1.17億 |
員工成本 | ---- | ---- | ---- | -2.68%2.04億 | ---- | ---- | ---- | ---- | 4.70%2.09億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 6.62%6,986.5萬 | ---- | ---- | ---- | ---- | 21.52%6,552.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 6.62%6,986.5萬 | ---- | ---- | ---- | ---- | 21.52%6,552.9萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 3.35%552.1萬 | ---- | ---- | ---- | ---- | -32.12%534.2萬 | ---- |
-折舊 | ---- | ---- | ---- | 3.35%552.1萬 | ---- | ---- | ---- | ---- | -32.12%534.2萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 3.37%2,980.6萬 | ---- | ---- | ---- | ---- | 9.79%2,883.4萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -8.37%1.03億 | ---- | ---- | ---- | ---- | 28.76%1.12億 | ---- |
營業利潤 | -26.04%-8,069萬 | 14.02%-5,927萬 | -38.66%-1.04億 | -9.31%-2.27億 | 70.53%-1,894.5萬 | -89.42%-6,401.8萬 | -42.15%-6,893.1萬 | -22.96%-7,502.1萬 | -49.69%-2.08億 | -6.04%-6,428.1萬 |
營業外利息收入與支出淨額 | -16.67%5,000 | 50.00%3,000 | -28.57%5,000 | -64.71%1.8萬 | 101.99%3,000 | -60.00%6,000 | -98.82%2,000 | -58.82%7,000 | -83.71%5.1萬 | -1,610.00%-15.1萬 |
營業外利息收入 | -16.67%5,000 | 50.00%3,000 | -28.57%5,000 | -64.71%1.8萬 | 101.99%3,000 | -60.00%6,000 | -98.82%2,000 | -58.82%7,000 | -83.71%5.1萬 | -1,610.00%-15.1萬 |
投資淨收益 | 500.00%6,000 | 91.67%-4,000 | -8.44%35.8萬 | 13.23%35.1萬 | 129.17%7,000 | 102.04%1,000 | -700.00%-4.8萬 | 0.51%39.1萬 | -15.53%31萬 | -2.4萬 |
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) | 0 | 36.5萬 | -99.76%3.8萬 | -4,375.28%-6,053.8萬 | -37,488.24%-7,627.2萬 | 99.34%-12.5萬 | 0 | 72.31%1,585.9萬 | 100.48%141.6萬 | 100.18%20.4萬 |
減:其他特殊費用 | --0 | ---36.5萬 | 99.76%-3.8萬 | -873.80%-1,378.9萬 | 1,053.43%194.5萬 | -99.34%12.5萬 | --0 | -72.31%-1,585.9萬 | -100.65%-141.6萬 | -100.21%-20.4萬 |
減:勾銷 | ---- | ---- | ---- | --7,432.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 322.22%3.8萬 | -0.35%28.4萬 | -46.51%2.3萬 | -8.67%41.1萬 | -67.97%7.4萬 | -50.00%9,000 | 54.05%28.5萬 | 168.75%4.3萬 | 45.16%45萬 | 425.00%23.1萬 |
稅前利潤 | -25.75%-8,064萬 | 14.66%-5,862.2萬 | -76.44%-1.04億 | -39.60%-2.87億 | -48.60%-9,513.7萬 | -21.82%-6,412.8萬 | -84.14%-6,869.2萬 | -14.27%-5,871.6萬 | 52.50%-2.05億 | 63.23%-6,402.4萬 |
所得稅 | 1,339.09%349.7萬 | -20.87%48.9萬 | 151.86%155.4萬 | -63.54%209.6萬 | -27.80%61.8萬 | -67.73%24.3萬 | -87.68%61.8萬 | 170.43%61.7萬 | -65.86%574.9萬 | 1,226.32%85.6萬 |
除稅後利潤 | -30.71%-8,413.8萬 | 14.72%-5,911萬 | -77.22%-1.05億 | -36.79%-2.89億 | -47.59%-9,575.5萬 | -20.56%-6,437.2萬 | -63.77%-6,930.9萬 | -17.47%-5,933.4萬 | 53.00%-2.11億 | 62.72%-6,488萬 |
持續經營利潤 | -30.71%-8,413.7萬 | 14.72%-5,911.1萬 | -77.22%-1.05億 | -36.79%-2.89億 | -47.59%-9,575.5萬 | -20.55%-6,437.1萬 | -63.77%-6,931萬 | -17.47%-5,933.3萬 | 53.00%-2.11億 | 62.72%-6,488萬 |
歸屬于少數股東的淨利潤 | -37.04%13.6萬 | 2,487.50%19.1萬 | 136.28%11.9萬 | 150.54%28.3萬 | 547.78%40.3萬 | 196.43%21.6萬 | 94.24%-8,000 | -206.54%-32.8萬 | -441.46%-56萬 | 51.09%-9萬 |
歸屬於母公司的淨利潤 | -30.48%-8,427.3萬 | 14.43%-5,930.2萬 | -78.41%-1.05億 | -37.29%-2.89億 | -48.42%-9,615.8萬 | -21.47%-6,458.8萬 | -64.29%-6,930.2萬 | -17.07%-5,900.5萬 | 53.14%-2.11億 | 62.73%-6,478.9萬 |
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 | -30.48%-8,427.3萬 | 14.43%-5,930.2萬 | -78.41%-1.05億 | -37.29%-2.89億 | -48.42%-9,615.8萬 | -21.47%-6,458.8萬 | -64.29%-6,930.2萬 | -17.07%-5,900.5萬 | 53.14%-2.11億 | 62.73%-6,478.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.21%-5.69 | 14.32%-4.01 | -78.45%-7.12 | -37.32%-19.54 | -48.40%-6.5 | -21.73%-4.37 | -64.21%-4.68 | -17.01%-3.99 | 53.50%-14.23 | 62.85%-4.38 |
稀釋每股收益 | -30.37%-5.6974 | 14.41%-4.01 | -78.45%-7.12 | -37.32%-19.54 | -48.42%-6.5009 | -21.56%-4.37 | -64.29%-4.6852 | -17.01%-3.99 | 53.50%-14.23 | 62.85%-4.3801 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據