(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.66%31.74億 | -1.84%33.1億 | 4.97%32.8億 | 7.02%130.66億 | 1.75%32.75億 | 6.54%32.95億 | 5.94%33.72億 | 15.09%31.24億 | -1.18%122.09億 | -4.60%32.19億 |
主營業務成本 | 1.62%27.23億 | 6.29%28.57億 | 9.24%27.38億 | 3.38%105.69億 | 3.52%26.96億 | 4.04%26.79億 | 0.14%26.87億 | 6.17%25.06億 | -4.43%102.24億 | -8.45%26.05億 |
毛利 | -26.67%4.51億 | -33.76%4.53億 | -12.33%5.42億 | 25.79%24.97億 | -5.76%5.79億 | 18.95%6.16億 | 37.11%6.84億 | 74.50%6.18億 | 19.85%19.85億 | 16.09%6.14億 |
營業費用 | -6.72%2.74億 | -0.75%2.81億 | -8.17%2.65億 | -3.40%11.62億 | 13.86%2.96億 | -8.10%2.94億 | -12.84%2.84億 | -3.14%2.88億 | 0.29%12.03億 | -14.49%2.6億 |
員工成本 | ---- | ---- | ---- | -4.00%7.03億 | ---- | ---- | ---- | ---- | 3.79%7.32億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.33%4.08億 | ---- | ---- | ---- | ---- | -5.25%4.17億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -2.33%4.08億 | ---- | ---- | ---- | ---- | -5.25%4.17億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -3.63%5,205.8萬 | ---- | ---- | ---- | ---- | -0.32%5,401.9萬 | ---- |
-折舊 | ---- | ---- | ---- | -3.63%5,205.8萬 | ---- | ---- | ---- | ---- | -0.32%5,401.9萬 | ---- |
營業利潤 | -44.88%1.77億 | -57.10%1.72億 | -15.96%2.77億 | 70.71%13.35億 | -20.21%2.82億 | 62.66%3.22億 | 130.57%4.01億 | 483.48%3.3億 | 71.26%7.82億 | 57.55%3.54億 |
營業外利息收入與支出淨額 | -1.31%-1,037.3萬 | 3.78%-1,351.6萬 | 10.40%-980.6萬 | 10.42%-4,923.8萬 | 4.37%-1,400.8萬 | 17.69%-1,023.9萬 | 5.86%-1,404.7萬 | 15.54%-1,094.4萬 | 6.32%-5,496.5萬 | 11.14%-1,464.8萬 |
營業外利息收入 | -2.67%21.9萬 | -0.65%15.3萬 | 1.27%16萬 | -3.51%68.7萬 | -4.46%15萬 | -2.60%22.5萬 | -3.75%15.4萬 | -3.66%15.8萬 | 4.71%71.2萬 | -37.20%15.7萬 |
營業外利息支出 | 1.22%1,059.2萬 | -3.75%1,366.9萬 | -10.23%996.6萬 | -10.33%4,992.5萬 | -4.37%1,415.8萬 | -17.41%1,046.4萬 | -5.84%1,420.1萬 | -15.39%1,110.2萬 | -6.19%5,567.7萬 | -11.53%1,480.5萬 |
投資淨收益 | -33.42%53萬 | -11.42%1,532.3萬 | 3.14%2,588.5萬 | -8.58%7,171.5萬 | -6.85%2,852.3萬 | -24.33%79.6萬 | 43.51%1,729.9萬 | -27.72%2,509.7萬 | 47.52%7,844.9萬 | 47.30%3,062.2萬 |
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 | 65萬 | -93.41%-1.18億 | -108.3萬 | 0 | -4,130.64%-6,075.2萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -63.09%-3,731萬 | 102.34%27.4萬 | 23.12%-1,458.9萬 | -3,065.32%-1.37億 | -2,116.85%-8,381.9萬 | 11.64%-2,287.7萬 | -139.11%-1,170.3萬 | -312.97%-1,897.6萬 | 95.05%-434萬 | 95.84%-378.1萬 |
特殊收入(費用) | 20,994.34%1,118萬 | -2.21%880.9萬 | 326.72%808.2萬 | -38.63%1,117.6萬 | 100.87%22.1萬 | -99.86%5.3萬 | 196.41%900.8萬 | -47.39%189.4萬 | -1.88%1,821.1萬 | -201.99%-2,536.1萬 |
減:其他特殊費用 | -20,994.34%-1,118萬 | 2.21%-880.9萬 | -326.72%-808.2萬 | 60.83%-1,117.6萬 | -101.47%-22.1萬 | 99.86%-5.3萬 | -196.41%-900.8萬 | 47.39%-189.4萬 | -47.69%-2,853.3萬 | 96.90%1,503.9萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,258.16%1,032.2萬 | ---- |
其他營業外收入(費用) | -25.90%1,083.9萬 | -36.74%659.4萬 | -58.32%322.5萬 | -73.00%3,671.5萬 | -81.97%392.7萬 | -55.00%1,462.7萬 | -81.73%1,042.4萬 | -68.64%773.7萬 | -55.51%1.36億 | -61.16%2,177.5萬 |
稅前利潤 | -49.73%1.53億 | -25.70%2.19億 | -13.34%2.9億 | 28.59%11.5億 | -40.39%2.16億 | 32.25%3.04億 | 47.52%2.95億 | 228.21%3.35億 | 30.35%8.94億 | 98.95%3.62億 |
所得稅 | -54.39%4,860.6萬 | -25.73%8,018萬 | -29.69%9,038.3萬 | 0.35%4.15億 | -40.45%7,233.8萬 | 28.63%1.07億 | -35.22%1.08億 | 199.02%1.29億 | 53.36%4.14億 | 38.57%1.21億 |
除稅後利潤 | -47.22%1.04億 | -25.69%1.39億 | -3.15%2億 | 52.92%7.35億 | -40.36%1.44億 | 34.28%1.98億 | 458.15%1.87億 | 249.48%2.06億 | 15.44%4.8億 | 155.00%2.41億 |
持續經營利潤 | -47.22%1.04億 | -25.69%1.39億 | -3.15%2億 | 52.92%7.35億 | -40.36%1.44億 | 34.28%1.98億 | 458.15%1.87億 | 249.48%2.06億 | 15.44%4.8億 | 155.00%2.41億 |
歸屬于少數股東的淨利潤 | 123.59%2,967.7萬 | 22.03%2,108.3萬 | 140.40%1,374.6萬 | -31.73%4,635.5萬 | -66.72%1,008.7萬 | -39.93%1,327.3萬 | 65.17%1,727.7萬 | 13.68%571.8萬 | 182.43%6,790萬 | 391.62%3,031.3萬 |
歸屬於母公司的淨利潤 | -59.52%7,461.5萬 | -30.53%1.18億 | -7.24%1.86億 | 66.85%6.88億 | -36.56%1.34億 | 47.40%1.84億 | 635.95%1.7億 | 271.47%2億 | 5.20%4.13億 | 138.48%2.1億 |
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 | -59.52%7,461.5萬 | -30.53%1.18億 | -7.24%1.86億 | 66.85%6.88億 | -36.56%1.34億 | 47.40%1.84億 | 635.95%1.7億 | 271.47%2億 | 5.20%4.13億 | 138.48%2.1億 |
總派息金額 | ||||||||||
基本每股收益 | -59.52%28.82 | -30.53%45.65 | -7.25%71.81 | 66.85%265.9 | -36.56%51.57 | 47.41%71.2 | 635.83%65.71 | 271.50%77.42 | 5.20%159.36 | 138.53%81.29 |
稀釋每股收益 | -59.52%28.82 | -30.53%45.65 | -7.25%71.81 | 66.85%265.9 | -36.56%51.5671 | 47.41%71.2 | 635.90%65.71 | 271.50%77.42 | 5.20%159.36 | 138.53%81.2899 |
每股派息 | 0 | 0.00%20 | 0 | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 0 | 66.67%50 | 100.00%30 |
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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