(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 | 28.36%12.56億 | 30.50%11.87億 | 32.73%11.08億 | 18.61%39.2億 | 35.26%11.97億 | 20.65%9.79億 | 27.53%9.09億 | -6.79%8.35億 | 25.91%33.05億 | 24.63%8.85億 |
主營業務成本 | 19.81%3.58億 | 16.58%3.19億 | 12.08%2.8億 | 1.46%11.31億 | 0.30%3.09億 | -4.24%2.99億 | 8.20%2.74億 | 3.22%2.5億 | 15.59%11.15億 | 32.63%3.08億 |
毛利 | 32.12%8.98億 | 36.50%8.67億 | 41.53%8.29億 | 27.34%27.89億 | 53.95%8.88億 | 36.21%6.8億 | 38.17%6.35億 | -10.49%5.85億 | 31.91%21.9億 | 20.73%5.77億 |
營業費用 | 36.66%6.51億 | 34.95%5.92億 | 25.32%5.67億 | 32.96%20.47億 | 36.71%6.79億 | 20.28%4.77億 | 36.42%4.39億 | 39.25%4.52億 | 20.44%15.4億 | 18.09%4.97億 |
營業利潤 | 21.48%2.47億 | 39.93%2.76億 | 96.65%2.62億 | 14.04%7.42億 | 161.64%2.08億 | 97.47%2.03億 | 42.21%1.97億 | -59.57%1.33億 | 70.28%6.5億 | 40.35%7,956.1萬 |
營業外利息收入與支出淨額 | 10,782.14%609.4萬 | 385.88%552.6萬 | 648.13%528.4萬 | -158.67%-211.4萬 | 362.45%72.7萬 | 108.10%5.6萬 | -140.10%-193.3萬 | -285.60%-96.4萬 | -15.32%360.3萬 | -148.68%-27.7萬 |
營業外利息收入 | 155.52%1,062.7萬 | 387.23%999.3萬 | 339.05%956.7萬 | 14.57%1,322.6萬 | 111.31%483.7萬 | 183.12%415.9萬 | -69.40%205.1萬 | 101.20%217.9萬 | 53.74%1,154.4萬 | 35.60%228.9萬 |
營業外利息支出 | 10.48%453.3萬 | 12.12%446.7萬 | 36.27%428.3萬 | 93.17%1,534萬 | 60.17%411萬 | 89.95%410.3萬 | 111.69%398.4萬 | 135.78%314.3萬 | 144.04%794.1萬 | 129.31%256.6萬 |
投資淨收益 | 243.4萬 | 36.7萬 | -89.47%98.6萬 | -94.18%13.1萬 | 936.4萬 | -46.33%225萬 | ||||
被指定為現金流套期的金融工具損益 | 0 | 0 | -3,606.25%-711.6萬 | -1,617.86%-2,557.9萬 | ||||||
終止確認可供出售金融資產損益 | -90.77%450.2萬 | 1,169.2萬 | 1,659萬 | 992.15%7,859.1萬 | 314.08%2,979.7萬 | 4,879.4萬 | 0 | 0 | -48.22%719.6萬 | 118.04%719.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 83.37%-1,100萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,100萬 | ---- |
其他營業外收入(費用) | 23.25%6,514.6萬 | -5.03%3,684.6萬 | 0.44%3,710.6萬 | 56.75%2.03億 | 72.97%7,448.7萬 | 55.54%5,285.8萬 | 25.14%3,879.7萬 | 71.78%3,694.4萬 | 133.50%1.3億 | 190.07%4,306.4萬 |
稅前利潤 | 6.61%3.25億 | 42.52%3.3億 | 87.77%3.22億 | 35.04%10.21億 | 229.04%3.13億 | 123.86%3.05億 | 32.69%2.32億 | -51.09%1.71億 | 92.90%7.56億 | 403.54%9,521.6萬 |
所得稅 | 7.65%1.03億 | 40.08%1.05億 | 98.97%1.02億 | 28.65%2.7億 | 2,723.78%4,786.3萬 | 145.77%9,586.2萬 | 30.72%7,485.6萬 | -54.04%5,143.3萬 | 40.99%2.1億 | -79.39%169.5萬 |
除稅後利潤 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 | 124.67%5.46億 | 336.22%9,352.1萬 |
持續經營利潤 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 | 124.67%5.46億 | 336.21%9,352.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 | 124.67%5.46億 | 336.22%9,352.1萬 |
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 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 | 124.67%5.46億 | 336.22%9,352.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.94%44.2 | 43.71%44.88 | 83.05%43.73 | 36.78%149.75 | 179.80%52.91 | 113.73%41.72 | 33.46%31.23 | -49.86%23.89 | 124.67%109.48 | 339.97%18.91 |
稀釋每股收益 | 5.97%44.2 | 43.71%44.88 | 83.01%43.72 | 38.40%149.73 | 182.89%52.9 | 116.23%41.71 | 35.14%31.23 | -49.27%23.89 | 126.67%108.19 | 337.31%18.7 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 100.00%10 | 100.00%10 |
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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