(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 | 31.93%79.22億 | 37.11%22.56億 | 42.03%20.89億 | 28.84%20.48億 | 17.72%15.3億 | 15.49%60.05億 | 21.01%16.45億 | 13.04%14.71億 | 23.96%15.89億 | 3.39%12.99億 |
主營業務成本 | 71.16%16.93億 | 52.84%4.72億 | 95.62%4.51億 | 101.25%5.32億 | 28.52%2.39億 | 14.31%9.89億 | 50.42%3.09億 | 6.58%2.3億 | 18.07%2.64億 | -15.55%1.86億 |
毛利 | 24.19%62.29億 | 33.48%17.84億 | 32.08%16.38億 | 14.41%15.16億 | 15.91%12.91億 | 15.72%50.15億 | 15.78%13.37億 | 14.33%12.41億 | 25.21%13.25億 | 7.42%11.13億 |
營業費用 | 18.77%57.33億 | 28.80%16.47億 | 18.84%14.83億 | 6.52%13.51億 | 21.28%12.52億 | 23.28%48.28億 | 23.74%12.79億 | 28.85%12.48億 | 31.13%12.68億 | 9.06%10.33億 |
營業利潤 | 163.68%4.95億 | 137.52%1.37億 | 2,172.79%1.55億 | 189.81%1.65億 | -52.71%3,822.3萬 | -55.07%1.88億 | -52.36%5,753.2萬 | -106.43%-749.3萬 | -37.50%5,701.7萬 | -9.90%8,083.4萬 |
營業外利息收入與支出淨額 | -337.09%-50.5萬 | -441.54%-22.2萬 | -2,210.00%-21.1萬 | -316.92%-14.1萬 | -5.48%6.9萬 | 115.15%21.3萬 | 1,183.33%6.5萬 | -73.68%1萬 | 116.67%6.5萬 | 97.30%7.3萬 |
營業外利息收入 | -9.25%26.5萬 | -1.54%6.4萬 | -22.47%6.9萬 | -3.08%6.3萬 | -5.48%6.9萬 | 6.18%29.2萬 | 0.00%6.5萬 | 21.92%8.9萬 | 0.00%6.5萬 | 1.39%7.3萬 |
營業外利息支出 | 874.68%77萬 | --28.6萬 | 254.43%28萬 | ---- | ---- | -55.11%7.9萬 | --0 | 125.71%7.9萬 | ---- | ---- |
投資淨收益 | ||||||||||
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 | 0 | 0 | -4,300萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 26.55%-2,665.8萬 | 40.81%-2,166.9萬 | -24.07%-29.9萬 | -60.5萬 | -833.39%-408.5萬 | -26.63%-3,629.4萬 | -30.21%-3,661萬 | -221.33%-24.1萬 | 0 | 193.30%55.7萬 |
減:其他特殊費用 | 327.13%133.1萬 | 27.78%-19.5萬 | 24.07%29.9萬 | --55.8萬 | 220.11%66.9萬 | -288.42%-58.6萬 | -15.38%-27萬 | 221.33%24.1萬 | --0 | -193.30%-55.7萬 |
減:勾銷 | -31.33%2,532.7萬 | -40.72%2,186.4萬 | --0 | --4.7萬 | --341.6萬 | 30.09%3,688萬 | --3,688萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 613.06%4,358.2萬 | 2,859.02%1,263.5萬 | 3,429.58%2,791.9萬 | -18.35%240.2萬 | -67.93%62.6萬 | -55.42%611.2萬 | -87.91%42.7萬 | -72.42%79.1萬 | -26.74%294.2萬 | -40.76%195.2萬 |
稅前利潤 | 345.39%5.12億 | 494.89%1.27億 | 465.93%1.83億 | 178.05%1.67億 | -58.24%3,483.2萬 | -71.51%1.15億 | -77.73%2,141.5萬 | -141.86%-4,993.4萬 | -37.08%6,002.3萬 | -9.77%8,341.7萬 |
所得稅 | 50.41%1.49億 | -275.49%-1,243萬 | 205.80%7,071.4萬 | 109.86%6,634.1萬 | -34.96%2,410.4萬 | -32.88%9,888.1萬 | -69.15%708.3萬 | -51.54%2,312.4萬 | -19.38%3,161.2萬 | -0.99%3,706.2萬 |
除稅後利潤 | 2,163.96%3.63億 | 875.68%1.4億 | 253.32%1.12億 | 253.92%1.01億 | -76.86%1,072.7萬 | -93.73%1,603.9萬 | -80.42%1,433.1萬 | -202.07%-7,305.8萬 | -49.43%2,841.2萬 | -15.74%4,635.4萬 |
持續經營利潤 | 2,163.82%3.63億 | 875.61%1.4億 | 253.32%1.12億 | 253.93%1.01億 | -76.86%1,072.8萬 | -93.73%1,604萬 | -80.42%1,433.2萬 | -202.06%-7,305.8萬 | -49.43%2,841.1萬 | -15.74%4,635.5萬 |
歸屬于少數股東的淨利潤 | 1,149.2萬 | 1,142.7萬 | -97萬 | 456.8萬 | -353.3萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 2,092.30%3.52億 | 795.94%1.28億 | 254.64%1.13億 | 237.84%9,598.6萬 | -69.23%1,426.1萬 | -93.73%1,603.9萬 | -80.42%1,433.1萬 | -202.07%-7,305.8萬 | -49.43%2,841.2萬 | -15.74%4,635.4萬 |
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 | 2,092.30%3.52億 | 795.94%1.28億 | 254.64%1.13億 | 237.84%9,598.6萬 | -69.23%1,426.1萬 | -93.73%1,603.9萬 | -80.42%1,433.1萬 | -202.07%-7,305.8萬 | -49.43%2,841.2萬 | -15.74%4,635.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 2,193.51%42.43 | 844.24%15.58 | 262.43%13.66 | 253.54%11.49 | -68.28%1.7 | -93.82%1.85 | -80.70%1.65 | -200.48%-8.41 | -50.61%3.25 | -16.77%5.36 |
稀釋每股收益 | 2,193.51%42.43 | 844.24%15.58 | 262.43%13.66 | 253.54%11.49 | -68.28%1.7 | -93.76%1.85 | -80.54%1.65 | -201.57%-8.41 | -50.08%3.25 | -15.86%5.36 |
每股派息 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 25.00%15 | 25.00%15 | 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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