(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 | 0.29%83.71億 | -4.19%22.63億 | 3.29%20.64億 | 4.33%20.99億 | -1.50%19.45億 | -4.02%83.47億 | 1.49%23.62億 | -7.04%19.98億 | -5.66%20.12億 | -5.36%19.75億 |
主營業務成本 | 2.01%63.82億 | -1.90%16.55億 | 4.78%16.17億 | 8.78%16.43億 | -3.22%14.66億 | -3.19%62.56億 | 0.92%16.87億 | -5.37%15.44億 | -3.65%15.1億 | -4.80%15.15億 |
毛利 | -4.85%19.9億 | -9.91%6.08億 | -1.76%4.47億 | -9.07%4.56億 | 4.15%4.78億 | -6.42%20.91億 | 2.93%6.75億 | -12.30%4.55億 | -11.23%5.02億 | -7.17%4.59億 |
營業費用 | 9.00%13.36億 | 1.59%3.16億 | 24.03%3.66億 | 10.82%3.46億 | 0.25%3.09億 | -9.34%12.26億 | 0.87%3.11億 | -10.72%2.95億 | -16.73%3.12億 | -9.11%3.08億 |
員工成本 | 3.42%5.12億 | ---- | ---- | ---- | ---- | -9.56%4.96億 | ---- | ---- | ---- | ---- |
其他營業費用 | 12.79%8.24億 | ---- | ---- | ---- | ---- | -6.22%7.3億 | ---- | ---- | ---- | ---- |
營業利潤 | -24.47%6.54億 | -19.73%2.92億 | -49.21%8,136.1萬 | -41.86%1.1億 | 12.07%1.7億 | -1.95%8.65億 | 4.75%3.64億 | -15.06%1.6億 | -0.37%1.9億 | -2.96%1.51億 |
營業外利息收入與支出淨額 | -92.08%314.6萬 | -99.20%30.6萬 | 93.75%49.6萬 | 66.85%207.4萬 | 1,250.00%27萬 | 0.06%3,971.2萬 | 5.05%3,819.3萬 | -14.95%25.6萬 | -58.40%124.3萬 | -53.49%2萬 |
營業外利息收入 | -91.98%322萬 | -99.02%38萬 | 93.75%49.6萬 | 66.85%207.4萬 | 1,250.00%27萬 | 0.17%4,017.4萬 | 5.12%3,865.5萬 | -14.95%25.6萬 | -58.40%124.3萬 | -53.49%2萬 |
營業外利息支出 | -83.98%7.4萬 | ---- | ---- | ---- | ---- | 11.33%46.2萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | 1,829.45%22.14億 | 0 | 7,214.56%21.34億 | -106.73%-1.28億 | -9,800萬 | -139.04%-3,000萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -799.13%-9,597.7萬 | -583.36%-4,275.3萬 | -17.47%67.1萬 | -1,451.76%-5,439.5萬 | 986.96%50萬 | -71.90%1,372.8萬 | 3,288.89%884.5萬 | -98.43%81.3萬 | 206.03%402.4萬 | -93.46%4.6萬 |
減:其他特殊費用 | 58.16%-574.4萬 | 55.29%-395.5萬 | 17.47%-67.1萬 | 84.64%-61.8萬 | -986.96%-50萬 | 75.75%-1,372.8萬 | -3,288.89%-884.5萬 | 98.43%-81.3萬 | -1.54%-402.4萬 | 93.46%-4.6萬 |
減:勾銷 | --1.02億 | --4,670.8萬 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -292.61%-313.3萬 | -684.46%-560.5萬 | 184.36%94.9萬 | 99.15%-1.1萬 | 132.78%153.4萬 | -107.38%-79.8萬 | -36.82%95.9萬 | -146.28%-112.5萬 | -134.78%-129.1萬 | -79.11%65.9萬 |
稅前利潤 | 250.84%27.71億 | -22.25%2.44億 | 1,604.37%22.18億 | -29.10%1.37億 | 13.05%1.72億 | -72.62%7.9億 | -18.57%3.14億 | -59.32%1.3億 | -90.42%1.94億 | -4.88%1.52億 |
所得稅 | 227.77%9.96億 | 133.73%3.09億 | 959.56%5.74億 | -13.93%5,696萬 | 8.68%5,566.6萬 | -66.57%3.04億 | 9.94%1.32億 | -42.15%5,418.7萬 | -89.57%6,617.5萬 | -14.88%5,122.2萬 |
除稅後利潤 | 265.25%17.75億 | -135.68%-6,488.1萬 | 2,064.45%16.44億 | -36.99%8,023.8萬 | 15.27%1.16億 | -75.40%4.86億 | -31.48%1.82億 | -66.42%7,594.1萬 | -90.80%1.27億 | 1.16%1.01億 |
持續經營利潤 | 265.25%17.75億 | -135.68%-6,488.1萬 | 2,064.48%16.44億 | -36.99%8,023.8萬 | 15.27%1.16億 | -75.40%4.86億 | -31.48%1.82億 | -66.42%7,594萬 | -90.80%1.27億 | 1.16%1.01億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 265.25%17.75億 | -135.68%-6,488.1萬 | 2,064.45%16.44億 | -36.99%8,023.8萬 | 15.27%1.16億 | -75.40%4.86億 | -31.48%1.82億 | -66.42%7,594.1萬 | -90.80%1.27億 | 1.16%1.01億 |
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 | 265.25%17.75億 | -135.68%-6,488.1萬 | 2,064.45%16.44億 | -36.99%8,023.8萬 | 15.27%1.16億 | -75.40%4.86億 | -31.48%1.82億 | -66.42%7,594.1萬 | -90.80%1.27億 | 1.16%1.01億 |
總派息金額 | ||||||||||
基本每股收益 | 264.21%194.45 | -135.77%-7.14 | 2,064.06%180.05 | -37.20%8.78 | 14.65%12.76 | -73.93%53.39 | -35.82%19.96 | -67.94%8.32 | -89.85%13.98 | 11.86%11.13 |
稀釋每股收益 | 263.63%188.36 | -136.88%-7.14 | 2,041.35%174.52 | -36.96%8.51 | 14.74%12.38 | -73.89%51.8 | -35.27%19.36 | -67.72%8.15 | -89.89%13.5 | 11.58%10.79 |
每股派息 | 5.41%39 | 5.26%20 | 0 | 5.56%19 | 0 | 5.71%37 | 5.56%19 | 0 | 5.88%18 | 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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