(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 | 39.13%33.61億 | 34.62%25.4億 | 22.90%18.43億 | 20.58%73.71億 | 21.82%15.69億 | 31.33%24.16億 | 12.94%18.87億 | 14.05%15億 | 15.89%61.13億 | -5.68%12.88億 |
主營業務成本 | 42.99%22.54億 | 46.35%18.66億 | 26.48%13.95億 | 20.15%51.47億 | 18.02%11.94億 | 32.82%15.76億 | 13.31%12.75億 | 14.74%11.03億 | 14.41%42.84億 | -3.06%10.11億 |
毛利 | 31.87%11.07億 | 10.18%6.74億 | 12.96%4.49億 | 21.61%22.24億 | 35.76%3.75億 | 28.62%8.4億 | 12.16%6.12億 | 12.20%3.97億 | 19.50%18.29億 | -14.20%2.76億 |
營業費用 | 42.03%6.53億 | 54.34%6.4億 | 16.01%4.97億 | 18.55%17.61億 | 13.54%4.59億 | 31.06%4.6億 | -1.65%4.14億 | 38.42%4.28億 | 29.61%14.86億 | 28.62%4.04億 |
營業利潤 | 19.59%4.54億 | -82.57%3,439.8萬 | -55.00%-4,821.8萬 | 34.87%4.62億 | 34.44%-8,386.3萬 | 25.78%3.8億 | 59.11%1.97億 | -169.76%-3,110.8萬 | -10.68%3.43億 | -1,755.16%-1.28億 |
營業外利息收入與支出淨額 | -485.54%-1,170.5萬 | -522.25%-808.3萬 | 29.28%-99.5萬 | -3.68%-599.4萬 | -27.62%-128.9萬 | 4.35%-199.9萬 | 49.32%-129.9萬 | -1,092.37%-140.7萬 | 10.18%-578.1萬 | 3.26%-101萬 |
營業外利息收入 | 5.94%10.7萬 | 67.57%12.4萬 | 32.69%6.9萬 | 493.97%68.9萬 | 2,787.50%46.2萬 | 134.88%10.1萬 | 146.67%7.4萬 | 92.59%5.2萬 | 33.33%11.6萬 | -55.56%1.6萬 |
營業外利息支出 | 462.48%1,181.2萬 | 497.74%820.7萬 | -27.07%106.4萬 | 13.33%668.3萬 | 70.66%175.1萬 | -1.55%210萬 | -47.05%137.3萬 | 906.21%145.9萬 | -9.60%589.7萬 | -5.00%102.6萬 |
投資淨收益 | 298.20%1,179.9萬 | 11.07%-864萬 | -12.02%864.1萬 | -64.82%1,141.8萬 | 4.66%1,726.5萬 | -150.00%-595.3萬 | -385.76%-971.6萬 | 1,411.08%982.2萬 | 528.33%3,245.3萬 | 3,341.06%1,649.7萬 |
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 | 0 | -29.4萬 | -11,113.04%-515.8萬 | 0 | 0 | -4.6萬 | 0 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -11,536.36%-125.8萬 | -131.76%-28.9萬 | 236.10%131.2萬 | -107.39%-115.3萬 | 22.49%-111萬 | -99.83%1.1萬 | -91.26%91萬 | -945.61%-96.4萬 | 1,455.33%1,560萬 | -143.2萬 |
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,655.5萬 | --0 |
減:其他特殊費用 | 11,536.36%125.8萬 | 131.76%28.9萬 | -236.10%-131.2萬 | 20.73%115.3萬 | -22.49%111萬 | 96.85%-1.1萬 | -6,400.00%-91萬 | 945.61%96.4萬 | 195.21%95.5萬 | --143.2萬 |
其他營業外收入(費用) | -43.28%1,114.4萬 | -5,557.75%-7,807.7萬 | -29.98%495.2萬 | 13.95%3,259.8萬 | -43.63%725.8萬 | 373.33%1,964.8萬 | -116.88%-138萬 | 107.76%707.2萬 | 41.00%2,860.7萬 | 410.71%1,287.6萬 |
稅前利潤 | 18.63%4.65億 | -132.66%-6,069萬 | -108.63%-3,460.2萬 | 19.44%4.94億 | 33.76%-6,689.6萬 | 21.44%3.92億 | 29.56%1.86億 | -134.09%-1,658.5萬 | 2.43%4.14億 | -5,065.39%-1.01億 |
所得稅 | 26.65%2.02億 | -7.36%7,252萬 | -33.42%651.9萬 | 18.35%2.24億 | -4.58%-2,352.1萬 | 35.19%1.6億 | 12.90%7,828.3萬 | -60.04%979.1萬 | 13.72%1.89億 | -194.13%-2,249萬 |
除稅後利潤 | 13.12%2.62億 | -223.85%-1.33億 | -55.90%-4,112.1萬 | 20.37%2.7億 | 44.75%-4,337.3萬 | 13.50%2.32億 | 45.15%1.08億 | -209.25%-2,637.6萬 | -5.50%2.24億 | -259.17%-7,850.7萬 |
持續經營利潤 | 13.11%2.62億 | -223.85%-1.33億 | -55.90%-4,112.1萬 | 20.37%2.7億 | 44.75%-4,337.5萬 | 13.50%2.32億 | 45.15%1.08億 | -209.24%-2,637.6萬 | -5.50%2.24億 | -259.16%-7,850.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.12%2.62億 | -223.85%-1.33億 | -55.90%-4,112.1萬 | 20.37%2.7億 | 44.75%-4,337.3萬 | 13.50%2.32億 | 45.15%1.08億 | -209.25%-2,637.6萬 | -5.50%2.24億 | -259.17%-7,850.7萬 |
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 | 13.12%2.62億 | -223.85%-1.33億 | -55.90%-4,112.1萬 | 20.37%2.7億 | 44.75%-4,337.3萬 | 13.50%2.32億 | 45.15%1.08億 | -209.25%-2,637.6萬 | -5.50%2.24億 | -259.17%-7,850.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.95%167.83 | -223.61%-85.18 | -55.56%-26.29 | 20.26%172.77 | 44.68%-27.83 | 13.41%148.59 | 45.13%68.91 | -209.24%-16.9 | -25.77%143.66 | -259.20%-50.31 |
稀釋每股收益 | 13.75%167.779 | -223.61%-85.18 | -55.56%-26.29 | 20.70%171.47 | 44.68%-27.83 | 13.86%147.5 | 46.99%68.91 | -210.82%-16.9 | -24.93%142.06 | -259.20%-50.31 |
每股派息 | ||||||||||
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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