(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 | 2.22%343.62億 | 4.88%83.57億 | -5.73%94.72億 | 2.04%88.33億 | 10.88%76.99億 | 18.65%336.16億 | 19.15%79.68億 | 24.53%100.47億 | 21.34%86.57億 | 7.80%69.44億 |
主營業務成本 | 1.44%275.99億 | 4.99%67.67億 | -7.27%74.56億 | 1.48%70.86億 | 9.61%62.9億 | 18.53%272.08億 | 17.92%64.45億 | 23.12%80.41億 | 22.03%69.83億 | 9.62%57.39億 |
毛利 | 5.53%67.63億 | 4.40%15.9億 | 0.48%20.16億 | 4.39%17.47億 | 16.93%14.09億 | 19.18%64.09億 | 24.68%15.23億 | 30.53%20.07億 | 18.53%16.74億 | -0.10%12.05億 |
營業費用 | 4.25%43.11億 | -2.32%11.54億 | 0.38%10.11億 | 10.20%11.03億 | 10.28%10.43億 | 6.95%41.35億 | 14.52%11.81億 | 5.98%10.07億 | 4.82%10.01億 | 1.74%9.46億 |
營業利潤 | 7.85%24.52億 | 27.62%4.37億 | 0.58%10.05億 | -4.26%6.44億 | 41.20%3.66億 | 50.47%22.73億 | 79.79%3.42億 | 70.32%9.99億 | 47.16%6.73億 | -6.31%2.59億 |
營業外利息收入與支出淨額 | 2,869.00%276.9萬 | -72.41%4.8萬 | 439.62%143萬 | 503.61%33.5萬 | 309.65%95.6萬 | -106.98%-10萬 | -92.32%17.4萬 | 167.95%26.5萬 | 69.82%-8.3萬 | -171.43%-45.6萬 |
營業外利息收入 | 70.90%582.1萬 | -15.82%84.1萬 | 107.67%216.6萬 | 40.36%108.5萬 | 192.55%172.9萬 | -29.69%340.6萬 | -67.67%99.9萬 | 192.16%104.3萬 | 25.28%77.3萬 | -24.23%59.1萬 |
營業外利息支出 | -12.95%305.2萬 | -3.88%79.3萬 | -5.40%73.6萬 | -12.38%75萬 | -26.17%77.3萬 | 2.75%350.6萬 | 0.00%82.5萬 | 4.15%77.8萬 | -4.04%85.6萬 | 10.44%104.7萬 |
投資淨收益 | 17.52%5,805.8萬 | -14.92%2,069萬 | 98.05%2,263.3萬 | 79.76%774.6萬 | -25.23%698.9萬 | -20.11%4,940.1萬 | -15.98%2,431.7萬 | -27.08%1,142.8萬 | -71.67%430.9萬 | 363.41%934.7萬 |
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 | 73.97%-526.3萬 | 0 | 0 | -391.27%-260.1萬 | -266.2萬 | -128.27%-2,022萬 | -93.27%-2,111.3萬 | 0 | -94.41%89.3萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 4,050.80%2,083.7萬 | 3,013.33%2,097.6萬 | -123.39%-25.4萬 | -7,000 | -10.29%12.2萬 | 101.74%50.2萬 | 93.73%-72萬 | 119.76%108.6萬 | 0 | 101.04%13.6萬 |
減:其他特殊費用 | 96.61%-1.7萬 | -121.67%-15.6萬 | 123.39%25.4萬 | --7,000 | 10.29%-12.2萬 | -105.96%-50.2萬 | -93.94%72萬 | -318.51%-108.6萬 | --0 | -351.85%-13.6萬 |
減:勾銷 | ---2,082萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 109.76%1.02億 | 27.92%1,337.5萬 | 27.48%1,544.9萬 | 282.69%5,754.1萬 | 42.91%1,597.2萬 | -2.07%4,878.7萬 | -7.77%1,045.6萬 | 2.26%1,211.9萬 | 27.63%1,503.6萬 | -24.74%1,117.6萬 |
稅前利潤 | 11.85%26.3億 | 38.42%4.92億 | 1.97%10.44億 | 2.05%7.07億 | 38.64%3.87億 | 41.11%23.52億 | 68.82%3.55億 | 68.36%10.24億 | 38.29%6.93億 | -19.43%2.79億 |
所得稅 | 1.86%7.82億 | -37.54%7,572.9萬 | -0.24%3.06億 | 4.33%2.12億 | 37.81%1.88億 | 37.18%7.68億 | 59.02%1.21億 | 67.57%3.06億 | 39.61%2.03億 | -11.73%1.37億 |
除稅後利潤 | 16.70%18.48億 | 77.77%4.16億 | 2.91%7.38億 | 1.10%4.95億 | 39.45%1.99億 | 43.09%15.84億 | 74.39%2.34億 | 68.69%7.18億 | 37.74%4.9億 | -25.66%1.43億 |
持續經營利潤 | 16.70%18.48億 | 77.77%4.16億 | 2.91%7.38億 | 1.10%4.95億 | 39.45%1.99億 | 43.09%15.84億 | 74.39%2.34億 | 68.69%7.18億 | 37.74%4.9億 | -25.66%1.43億 |
歸屬于少數股東的淨利潤 | 49.09%7,993.5萬 | 48.38%2,062萬 | -20.41%1,198.3萬 | 33.77%2,411.4萬 | 249.93%2,321.8萬 | 22.82%5,361.5萬 | 498.24%1,389.7萬 | 24.76%1,505.6萬 | 38.39%1,802.7萬 | -59.13%663.5萬 |
歸屬於母公司的淨利潤 | 15.57%17.68億 | 79.63%3.95億 | 3.41%7.26億 | -0.15%4.71億 | 29.18%1.76億 | 43.93%15.3億 | 66.93%2.2億 | 69.98%7.02億 | 37.72%4.72億 | -22.56%1.36億 |
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 | 15.57%17.68億 | 79.63%3.95億 | 3.41%7.26億 | -0.15%4.71億 | 29.18%1.76億 | 43.93%15.3億 | 66.93%2.2億 | 69.98%7.02億 | 37.72%4.72億 | -22.56%1.36億 |
總派息金額 | ||||||||||
基本每股收益 | 15.57%439.43 | 79.62%98.25 | 3.42%180.53 | -0.15%117.01 | 29.15%43.64 | 43.93%380.23 | 66.97%54.7 | 69.97%174.56 | 37.71%117.18 | -22.55%33.79 |
稀釋每股收益 | 15.57%439.43 | 79.63%98.25 | 3.42%180.527 | -0.15%117.0075 | 29.15%43.64 | 43.93%380.23 | 66.96%54.6964 | 69.97%174.56 | 37.72%117.1787 | -22.55%33.79 |
每股派息 | 28.57%90 | 28.57%90 | 0 | 0 | 0 | 27.27%70 | 27.27%70 | 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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暫無數據