(Q3)2024/03/20 | (Q2)2023/12/20 | (Q1)2023/09/20 | (FY)2023/06/20 | (Q4)2023/06/20 | (Q3)2023/03/20 | (Q2)2022/12/20 | (Q1)2022/09/20 | (FY)2022/06/20 | (Q4)2022/06/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.35%107億 | -1.67%97.46億 | -6.07%81.44億 | 7.53%393.94億 | 1.63%104.58億 | 3.08%103.53億 | 17.69%99.12億 | 10.03%86.71億 | 0.87%366.37億 | 9.54%102.91億 |
主營業務成本 | 0.83%65.09億 | -1.76%64.99億 | -8.92%49.53億 | 8.83%252.03億 | 0.77%66.94億 | -0.31%64.56億 | 24.82%66.16億 | 14.71%54.38億 | 5.85%231.59億 | 14.45%66.42億 |
毛利 | 7.52%41.91億 | -1.48%32.47億 | -1.28%31.91億 | 5.29%141.91億 | 3.19%37.65億 | 9.24%38.98億 | 5.57%32.96億 | 2.97%32.32億 | -6.66%134.77億 | 1.60%36.49億 |
營業費用 | 3.21%36.55億 | 4.49%36.39億 | 7.84%35.8億 | 10.85%138.22億 | 1.63%34.78億 | 8.31%35.42億 | 19.21%34.83億 | 16.26%33.19億 | 3.72%124.7億 | 2.17%34.22億 |
營業利潤 | 50.40%5.35億 | -109.61%-3.92億 | -346.01%-3.89億 | -63.45%3.68億 | 26.86%2.87億 | 19.52%3.56億 | -193.56%-1.87億 | -130.71%-8,710.6萬 | -58.31%10.08億 | -6.27%2.26億 |
營業外利息收入與支出淨額 | 44.46%-369.4萬 | 13.83%-693.6萬 | 12.26%-498.7萬 | -287.47%-2,266.7萬 | 56.83%-228.3萬 | -203.28%-665.1萬 | -602.97%-804.9萬 | -304.76%-568.4萬 | -180.34%-585萬 | -445.62%-528.8萬 |
營業外利息收入 | 65.63%883.3萬 | 31.35%374.6萬 | 57.56%514.9萬 | 56.69%2,007.7萬 | 211.67%862.4萬 | 23.11%533.3萬 | 15.70%285.2萬 | 0.58%326.8萬 | -8.98%1,281.3萬 | -4.75%276.7萬 |
營業外利息支出 | 4.53%1,252.7萬 | -2.01%1,068.2萬 | 13.23%1,013.6萬 | 129.03%4,274.4萬 | 35.41%1,090.7萬 | 83.66%1,198.4萬 | 201.97%1,090.1萬 | 1,792.60%895.2萬 | 174.66%1,866.3萬 | 485.82%805.5萬 |
投資淨收益 | -76.10%-4,020.5萬 | 574.00%7,373.6萬 | 59.24%1.41億 | -14.01%1.2億 | -22.49%4,286.8萬 | -173.95%-2,283.1萬 | -67.48%1,094萬 | 361.97%8,852.3萬 | 21.25%1.39億 | -22.58%5,530.3萬 |
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 | 31,357.04%1.36億 | 43.3萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -154.80%-1,604.4萬 | 651.58%1.1億 | -21,215.56%-959.2萬 | 138.10%4,360.6萬 | 99.73%-30.2萬 | 2,299.85%2,928萬 | 11,386.92%1,467.3萬 | 97.23%-4.5萬 | -1,523.31%-1.14億 | -440.01%-1.11億 |
減:其他特殊費用 | 154.80%1,604.4萬 | -651.58%-1.1億 | 21,215.56%959.2萬 | -138.10%-4,360.6萬 | -99.73%30.2萬 | -2,299.85%-2,928萬 | -11,386.92%-1,467.3萬 | -97.23%4.5萬 | 1,523.31%1.14億 | 440.01%1.11億 |
其他營業外收入(費用) | 33.56%3,844.8萬 | -8.91%3,620.3萬 | -6.13%3,681.1萬 | -13.00%1.72億 | -26.55%6,439萬 | 32.28%2,878.6萬 | -5.82%3,974.4萬 | -15.19%3,921.5萬 | 15.05%1.98億 | 1,737.91%8,766.1萬 |
稅前利潤 | 33.63%5.14億 | -37.92%-1.79億 | -745.50%-2.25億 | -33.28%8.17億 | 109.06%5.28億 | 10.83%3.84億 | -147.15%-1.3億 | -90.02%3,490.3萬 | -54.96%12.25億 | -26.11%2.52億 |
所得稅 | 32.44%1.61億 | 21.45%1,766.1萬 | -95.64%382.6萬 | -8.60%3.97億 | 181.16%1.73億 | 4.04%1.22億 | -86.23%1,454.2萬 | -41.62%8,768.8萬 | -42.33%4.35億 | 38.28%6,154.4萬 |
除稅後利潤 | 34.18%3.52億 | -36.26%-1.97億 | -334.08%-2.29億 | -46.85%4.2億 | 85.81%3.55億 | 14.30%2.62億 | -185.00%-1.44億 | -126.45%-5,278.4萬 | -59.80%7.9億 | -35.75%1.91億 |
持續經營利潤 | 34.18%3.52億 | -36.26%-1.97億 | -334.07%-2.29億 | -46.85%4.2億 | 85.81%3.55億 | 14.30%2.62億 | -185.00%-1.44億 | -126.45%-5,278.5萬 | -59.80%7.9億 | -35.75%1.91億 |
歸屬于少數股東的淨利潤 | 0 | 0 | -91.65%10.1萬 | 0 | 0 | 0 | -70.55%10.1萬 | -35.47%121萬 | -15.81%37.8萬 | |
歸屬於母公司的淨利潤 | 34.18%3.52億 | -36.26%-1.97億 | -333.24%-2.29億 | -46.78%4.2億 | 86.18%3.55億 | 14.45%2.62億 | -185.10%-1.44億 | -126.55%-5,288.6萬 | -59.82%7.89億 | -35.78%1.91億 |
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 | 34.18%3.52億 | -36.26%-1.97億 | -333.24%-2.29億 | -46.78%4.2億 | 86.18%3.55億 | 14.45%2.62億 | -185.10%-1.44億 | -126.55%-5,288.6萬 | -59.82%7.89億 | -35.78%1.91億 |
總派息金額 | ||||||||||
基本每股收益 | 34.13%12.34 | -36.36%-6.9 | -331.72%-8.03 | -46.84%14.72 | 85.95%12.44 | 14.29%9.2 | -185.04%-5.06 | -126.57%-1.86 | -59.86%27.69 | -35.73%6.69 |
稀釋每股收益 | 33.99%12.327 | -36.12%-6.9 | -331.72%-8.03 | -46.83%14.66 | 86.32%12.39 | 14.71%9.2 | -185.48%-5.069 | -126.69%-1.86 | -59.86%27.57 | -35.87%6.65 |
每股派息 | 0 | 0.00%7 | 0 | -36.36%14 | -53.33%7 | 0 | 0.00%7 | 0 | 0.00%22 | 0.00%15 |
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