(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 | -9.51%163.79億 | 20.34%57.5億 | -6.98%32.53億 | -22.74%39.04億 | -27.22%34.73億 | 26.64%181億 | 26.26%47.78億 | 5.68%34.97億 | 33.57%50.53億 | 39.69%47.72億 |
主營業務成本 | -5.66%111.88億 | 25.17%38.73億 | -10.05%21.63億 | -19.42%27.28億 | -18.51%24.24億 | 36.66%118.59億 | 31.96%30.94億 | 20.48%24.05億 | 47.28%33.86億 | 45.93%29.75億 |
毛利 | -16.81%51.91億 | 11.46%18.77億 | -0.20%10.9億 | -29.49%11.76億 | -41.65%10.49億 | 11.15%62.4億 | 16.99%16.84億 | -16.82%10.92億 | 12.33%16.67億 | 30.45%17.97億 |
營業費用 | -2.52%35.35億 | -9.41%9.35億 | 2.06%8.41億 | -6.89%8.37億 | 5.85%9.21億 | 10.65%36.26億 | 3.91%10.32億 | 9.18%8.25億 | 15.82%8.99億 | 15.70%8.7億 |
營業利潤 | -36.64%16.56億 | 44.54%9.42億 | -7.17%2.48億 | -55.94%3.39億 | -86.23%1.28億 | 11.86%26.14億 | 46.09%6.52億 | -52.03%2.67億 | 8.51%7.68億 | 48.18%9.27億 |
營業外利息收入與支出淨額 | 26.09%-2,233.1萬 | 0.81%-661.6萬 | 24.78%-576萬 | 39.42%-522.8萬 | 34.86%-472.7萬 | -0.52%-3,021.5萬 | 9.33%-667萬 | -4.15%-765.8萬 | -8.77%-863萬 | 2.14%-725.7萬 |
營業外利息收入 | 76.19%14.8萬 | 22.53%-22.7萬 | 15.63%3.7萬 | -40.00%9,000 | -0.30%32.9萬 | 10.53%8.4萬 | -1.38%-29.3萬 | -3.03%3.2萬 | 36.36%1.5萬 | 2.80%33萬 |
營業外利息支出 | -25.81%2,247.9萬 | 0.19%638.9萬 | -24.62%579.7萬 | -39.42%523.7萬 | -33.36%505.6萬 | 0.54%3,029.9萬 | -9.76%637.7萬 | 4.12%769萬 | 8.81%864.5萬 | -1.94%758.7萬 |
投資淨收益 | 13.14%-3,524.1萬 | 34.22%-744.8萬 | -104.53%-122.2萬 | -351.38%-2,770.1萬 | 102.26%113萬 | -289.84%-4,057.4萬 | -183.32%-1,132.2萬 | 47.69%2,695.1萬 | 49.25%-613.7萬 | -3,173.42%-5,006.6萬 |
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) | 5.52%93.6萬 | 0 | -43.60%33.5萬 | 0 | 60.1萬 | -84.99%88.7萬 | 0 | 4.39%59.4萬 | -94.14%29.3萬 | 0 |
減:其他特殊費用 | -5.52%-93.6萬 | --0 | 43.60%-33.5萬 | --0 | ---60.1萬 | 84.99%-88.7萬 | --0 | -4.39%-59.4萬 | ---- | ---- |
其他營業外收入(費用) | -68.24%35.1萬 | 48.48%19.6萬 | -113.14%-4.6萬 | -71.54%7.2萬 | -65.14%12.9萬 | -51.64%110.5萬 | -78.78%13.2萬 | -11.39%35萬 | -74.50%25.3萬 | 34.06%37萬 |
稅前利潤 | -37.14%16億 | 46.42%9.28億 | -16.03%2.42億 | -59.46%3.06億 | -85.66%1.25億 | 8.94%25.46億 | 40.15%6.34億 | -49.48%2.88億 | 8.65%7.54億 | 40.08%8.7億 |
所得稅 | -37.00%4.96億 | 44.66%2.84億 | -16.36%7,484.9萬 | -59.65%9,398.1萬 | -83.86%4,343萬 | 10.11%7.88億 | 41.46%1.96億 | -49.06%8,948.7萬 | 10.00%2.33億 | 42.14%2.69億 |
除稅後利潤 | -37.20%11.04億 | 47.21%6.44億 | -15.88%1.67億 | -59.38%2.12億 | -86.46%8,133萬 | 8.42%17.58億 | 39.57%4.37億 | -49.66%1.98億 | 8.06%5.21億 | 39.18%6.01億 |
持續經營利潤 | -37.20%11.04億 | 47.21%6.44億 | -15.88%1.67億 | -59.38%2.12億 | -86.46%8,133萬 | 8.42%17.58億 | 39.57%4.37億 | -49.66%1.98億 | 8.06%5.21億 | 39.18%6.01億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.20%11.04億 | 47.21%6.44億 | -15.88%1.67億 | -59.38%2.12億 | -86.46%8,133萬 | 8.42%17.58億 | 39.57%4.37億 | -49.66%1.98億 | 8.06%5.21億 | 39.18%6.01億 |
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 | -37.20%11.04億 | 47.21%6.44億 | -15.88%1.67億 | -59.38%2.12億 | -86.46%8,133萬 | 8.42%17.58億 | 39.57%4.37億 | -49.66%1.98億 | 8.06%5.21億 | 39.18%6.01億 |
總派息金額 | ||||||||||
基本每股收益 | -37.47%139.14 | 46.93%81.18 | -16.13%21.01 | -59.55%26.69 | -86.53%10.26 | 7.73%222.5 | 39.06%55.25 | -49.95%25.05 | 7.15%65.9763 | 38.06%76.19 |
稀釋每股收益 | -37.21%137.46 | 47.21%80.2 | -15.85%20.76 | -59.37%26.37 | -86.47%10.13 | 8.19%218.92 | 39.43%54.48 | -49.74%24.67 | 7.88%64.9 | 38.59%74.87 |
每股派息 | 31.25%35 | 31.25%35 | 0 | 0 | 0 | 14.29%26.6667 | 14.29%26.6667 | 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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