(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 | 14.08%364.18億 | 3.60%66.79億 | 20.36%138.35億 | 7.71%90.54億 | 22.86%68.5億 | 8.35%319.23億 | 13.00%64.46億 | 10.68%114.95億 | 15.88%84.06億 | -8.87%55.75億 |
主營業務成本 | 12.11%280.55億 | 1.16%54億 | 19.12%106.51億 | 8.84%68.82億 | 15.84%51.23億 | 8.53%250.24億 | 23.16%53.37億 | 7.42%89.41億 | 13.24%63.23億 | -8.18%44.22億 |
毛利 | 21.21%83.63億 | 15.33%12.79億 | 24.68%31.85億 | 4.27%21.72億 | 49.81%17.27億 | 7.71%68.99億 | -19.11%11.09億 | 23.85%25.54億 | 24.70%20.83億 | -11.41%11.53億 |
營業費用 | 5.16%48.97億 | 16.02%12.57億 | 24.02%15.16億 | -12.45%10.69億 | -6.65%10.55億 | 6.61%46.57億 | -1.71%10.84億 | 0.63%12.23億 | 17.02%12.21億 | 12.14%11.3億 |
員工成本 | 8.64%32.46億 | 11.87%7.37億 | 21.41%11.37億 | -5.73%6.95億 | 3.34%6.78億 | 3.00%29.88億 | -9.74%6.58億 | 10.09%9.36億 | 13.21%7.37億 | -2.05%6.56億 |
折舊及攤銷 | 4.31%6,326.6萬 | 12.87%1,747.8萬 | 2.11%1,590.5萬 | 0.94%1,519.3萬 | 1.02%1,469萬 | 9.99%6,065.4萬 | -23.37%1,548.5萬 | 31.91%1,557.6萬 | 28.83%1,505.1萬 | 27.03%1,454.2萬 |
-折舊 | 4.31%6,326.6萬 | 12.87%1,747.8萬 | 2.11%1,590.5萬 | 0.94%1,519.3萬 | 1.02%1,469萬 | 9.99%6,065.4萬 | -23.37%1,548.5萬 | 31.91%1,557.6萬 | 28.83%1,505.1萬 | 27.03%1,454.2萬 |
租金及土地費用 | -1.24%3.52億 | -4.29%8,492.1萬 | -1.98%8,697.2萬 | -1.87%8,779.9萬 | 3.17%9,205.7萬 | -13.68%3.56億 | -13.02%8,872.7萬 | -18.40%8,873萬 | -12.60%8,946.9萬 | -10.30%8,923.2萬 |
其他營業費用 | -1.30%12.36億 | 30.30%4.19億 | 52.02%2.77億 | -28.55%2.71億 | -27.03%2.7億 | 25.26%12.53億 | 27.97%3.21億 | -25.39%1.82億 | 36.37%3.79億 | 63.06%3.7億 |
營業利潤 | 54.57%34.65億 | -14.40%2,156.5萬 | 25.28%16.68億 | 27.93%11.03億 | 2,880.21%6.72億 | 10.08%22.42億 | -90.61%2,519.4萬 | 57.15%13.32億 | 37.45%8.62億 | -92.31%2,254.7萬 |
營業外利息收入與支出淨額 | -2.24%30.5萬 | 34.33%27萬 | -83.00%1.7萬 | 0 | 63.64%1.8萬 | 58.38%31.2萬 | 12.29%20.1萬 | 1,011.11%10萬 | 0 | 22.22%1.1萬 |
營業外利息收入 | -2.24%30.5萬 | 34.33%27萬 | -83.00%1.7萬 | --0 | 63.64%1.8萬 | 58.38%31.2萬 | 12.29%20.1萬 | 1,011.11%10萬 | --0 | 22.22%1.1萬 |
投資淨收益 | 18.50%1.17億 | 7.92%7,023.5萬 | 400萬 | 31.18%3,516萬 | 11.10%779.7萬 | 47.63%9,889.8萬 | 83.37%6,507.8萬 | 0 | 6.93%2,680.2萬 | 9.06%701.8萬 |
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 | 0 | 0 | -44.5萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -61.75%631.2萬 | 109.14%84.7萬 | 187.69%556.1萬 | -53.30%248.7萬 | -129.22%-258.3萬 | 194.77%1,650.4萬 | 26.56%40.5萬 | 14.18%193.3萬 | 104.61%532.6萬 | 799.29%884萬 |
稅前利潤 | 52.26%35.89億 | 2.24%9,291.5萬 | 25.81%16.78億 | 27.61%11.41億 | 1,662.88%6.77億 | 38.92%23.57億 | -70.15%9,087.8萬 | 57.08%13.34億 | 268.70%8.94億 | -87.23%3,841.3萬 |
所得稅 | 31.25%10.61億 | -205.11%-9,749.6萬 | 34.26%5.54億 | 33.51%3.78億 | 1,050.74%2.26億 | 50.57%8.08億 | -6.58%9,275.9萬 | 52.72%4.13億 | 263.63%2.83億 | -77.97%1,966.4萬 |
除稅後利潤 | 63.22%25.28億 | 10,228.19%1.9億 | 22.02%11.24億 | 24.89%7.63億 | 2,305.02%4.51億 | 33.53%15.49億 | -100.92%-188萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.8萬 |
持續經營利潤 | 63.22%25.28億 | 10,222.86%1.9億 | 22.02%11.24億 | 24.89%7.63億 | 2,304.90%4.51億 | 33.53%15.49億 | -100.92%-188.1萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.22%25.28億 | 10,228.19%1.9億 | 22.02%11.24億 | 24.89%7.63億 | 2,305.02%4.51億 | 33.53%15.49億 | -100.92%-188萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.8萬 |
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 | 63.22%25.28億 | 10,228.19%1.9億 | 22.02%11.24億 | 24.89%7.63億 | 2,305.02%4.51億 | 33.53%15.49億 | -100.92%-188萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.93%748.01 | 8,360.29%56.17 | 21.78%332.35 | 24.63%225.96 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 |
稀釋每股收益 | 62.93%748.01 | 8,360.29%56.17 | 21.73%332.212 | 24.48%225.6994 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 |
每股派息 | 87.50%300 | 87.50%300 | 0 | 0 | 0 | 45.45%160 | 45.45%160 | 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 |
暫無數據