(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 | -13.85%38.53億 | 4.14%10.43億 | -16.76%9.59億 | -23.08%9.01億 | -17.21%9.49億 | 19.80%44.72億 | 1.86%10.01億 | 6.82%11.53億 | 38.65%11.72億 | 38.82%11.47億 |
主營業務成本 | -15.03%26.38億 | 5.94%7.16億 | -13.44%6.7億 | -28.83%5.95億 | -19.76%6.57億 | 19.06%31.05億 | 4.17%6.76億 | 1.37%7.74億 | 38.84%8.36億 | 38.04%8.19億 |
毛利 | -11.16%12.14億 | 0.41%3.27億 | -23.56%2.89億 | -8.74%3.06億 | -10.84%2.92億 | 21.52%13.67億 | -2.63%3.26億 | 20.04%3.78億 | 38.18%3.35億 | 40.82%3.28億 |
營業費用 | 2.26%11.82億 | 8.30%3.08億 | 14.43%3.1億 | -4.95%2.78億 | -7.23%2.85億 | 34.08%11.56億 | 16.21%2.85億 | 30.69%2.71億 | 36.91%2.93億 | 56.97%3.07億 |
營業利潤 | -84.54%3,267.6萬 | -54.40%1,868.6萬 | -119.73%-2,113.1萬 | -34.81%2,778.2萬 | -64.48%733.9萬 | -19.66%2.11億 | -54.19%4,097.6萬 | -0.50%1.07億 | 47.54%4,261.9萬 | -44.31%2,066萬 |
營業外利息收入與支出淨額 | -12.20%-3,187.4萬 | -29.50%-810.7萬 | -13.50%-862.4萬 | -14.54%-698.6萬 | 3.49%-815.7萬 | -46.72%-2,840.9萬 | -28.30%-626萬 | -51.51%-759.8萬 | -58.66%-609.9萬 | -50.26%-845.2萬 |
營業外利息收入 | -48.28%1.5萬 | --1萬 | -33.33%2,000 | --1,000 | -92.31%2,000 | 1,350.00%2.9萬 | --0 | 200.00%3,000 | --0 | -98.18%2.6萬 |
營業外利息支出 | 12.14%3,188.9萬 | 29.66%811.7萬 | 13.49%862.6萬 | 14.56%698.7萬 | -3.76%815.9萬 | 46.85%2,843.8萬 | 28.30%626萬 | 51.54%760.1萬 | 152.55%609.9萬 | 20.17%847.8萬 |
投資淨收益 | 0.00%1.1萬 | 37.50%1.1萬 | ||||||||
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) | 101.94%1,288.2萬 | 100.32%207萬 | 513.69%407.9萬 | 140.01%259.7萬 | 268.47%413.6萬 | -16,454.58%-6.65億 | -13,513.30%-6.55億 | 59.15%-98.6萬 | -92.73%-649.1萬 | 21.11%-245.5萬 |
減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | -12.01%991.5萬 | -35.07%182.7萬 | -12.21%247.4萬 | -0.39%280.7萬 | -0.39%280.7萬 |
減:其他特殊費用 | -220.44%-2,696.8萬 | -57.47%-1,615.6萬 | -174.13%-407.9萬 | -170.49%-259.7萬 | -1,075.00%-413.6萬 | -16.02%-841.6萬 | -33.35%-1,026萬 | -268.32%-148.8萬 | 569.82%368.4萬 | -219.73%-35.2萬 |
減:勾銷 | -93.69%1,408.6萬 | ---- | ---- | ---- | ---- | --2.23億 | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | --0 | ---- | ---- | ---- | ---- | --4.4億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 46.45%575.7萬 | 443.43%450.5萬 | -67.95%63.3萬 | -124.47%-48.5萬 | 229.12%110.4萬 | 120.13%393.1萬 | 117.95%82.9萬 | -61.19%197.5萬 | 138.24%198.2萬 | 94.23%-85.5萬 |
稅前利潤 | 104.07%1,945.1萬 | 102.77%1,716.4萬 | -124.93%-2,504.4萬 | -28.44%2,290.8萬 | -50.28%442.3萬 | -316.96%-4.78億 | -829.63%-6.19億 | -4.57%1億 | 94.11%3,201.3萬 | -34.32%889.6萬 |
所得稅 | -46.61%1,452.3萬 | 50.96%-438.1萬 | -71.71%698.9萬 | -24.50%919.8萬 | 461.30%271.7萬 | -27.07%2,720.1萬 | -133.59%-893.4萬 | 136.47%2,470.4萬 | 9,569.05%1,218.3萬 | -692.13%-75.2萬 |
除稅後利潤 | 100.98%492.8萬 | 103.53%2,154.4萬 | -142.28%-3,203.1萬 | -30.87%1,370.9萬 | -82.32%170.6萬 | -376.10%-5.05億 | -1,147.51%-6.1億 | -20.10%7,576萬 | 21.17%1,983萬 | -28.10%964.8萬 |
持續經營利潤 | 100.98%492.8萬 | 103.53%2,154.5萬 | -142.28%-3,203.3萬 | -30.86%1,371萬 | -82.32%170.6萬 | -376.10%-5.05億 | -1,147.53%-6.1億 | -20.10%7,576.1萬 | 21.17%1,983萬 | -28.10%964.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 100.98%492.8萬 | 103.53%2,154.4萬 | -142.28%-3,203.1萬 | -30.87%1,370.9萬 | -82.32%170.6萬 | -376.10%-5.05億 | -1,147.51%-6.1億 | -20.10%7,576萬 | 21.17%1,983萬 | -28.10%964.8萬 |
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 | 100.98%492.8萬 | 103.53%2,154.4萬 | -142.28%-3,203.1萬 | -30.87%1,370.9萬 | -82.32%170.6萬 | -376.10%-5.05億 | -1,147.51%-6.1億 | -20.10%7,576萬 | 21.17%1,983萬 | -28.10%964.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.97%1.47 | 103.51%6.44 | -142.08%-9.59 | -31.39%4.11 | -82.47%0.51 | -374.52%-151.81 | -1,143.21%-183.5 | -20.56%22.79 | 21.01%5.99 | -28.50%2.91 |
稀釋每股收益 | 100.97%1.47 | 103.51%6.4343 | -142.58%-9.59 | -31.20%4.08 | -82.41%0.51 | -379.22%-151.81 | -1,169.35%-183.5 | -20.34%22.52 | 21.27%5.93 | -28.40%2.9 |
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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