(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 | 8.83%154.35億 | 7.82%52.98億 | -17.95%22.52億 | 25.63%54.48億 | 11.38%24.37億 | 3.07%141.83億 | -4.66%49.14億 | 31.81%27.45億 | -5.09%43.36億 | 11.88%21.88億 |
主營業務成本 | 7.20%117.17億 | 3.86%40.26億 | -14.66%17.58億 | 22.80%40.35億 | 11.12%18.97億 | 4.52%109.3億 | -1.49%38.77億 | 31.13%20.6億 | -4.04%32.86億 | 11.80%17.07億 |
毛利 | 14.31%37.19億 | 22.66%12.72億 | -27.86%4.94億 | 34.50%14.12億 | 12.27%5.4億 | -1.53%32.53億 | -14.91%10.37億 | 33.90%6.85億 | -8.25%10.5億 | 12.18%4.81億 |
營業費用 | 9.11%32.23億 | 5.92%8.46億 | 10.96%7.86億 | 17.21%8.21億 | 3.14%7.69億 | 12.01%29.54億 | 8.74%7.99億 | 14.52%7.08億 | 10.73%7.01億 | 14.56%7.46億 |
營業利潤 | 65.68%4.96億 | 78.85%4.26億 | -1,156.85%-2.92億 | 69.19%5.91億 | 13.43%-2.29億 | -55.10%2.99億 | -50.81%2.38億 | 78.29%-2,319.9萬 | -31.73%3.49億 | -19.15%-2.65億 |
營業外利息收入與支出淨額 | -74.24%-4,013.1萬 | -13.96%-774.7萬 | -165.02%-1,720.5萬 | -44.09%-815.4萬 | -72.05%-702.5萬 | -22.93%-2,303.2萬 | -51.57%-679.8萬 | -63.73%-649.2萬 | -8.81%-565.9萬 | 19.71%-408.3萬 |
營業外利息收入 | -92.68%1.8萬 | -105.36%-3,000 | -78.79%1.4萬 | -198.25%-5.6萬 | -5.97%6.3萬 | -5.02%24.6萬 | 0.00%5.6萬 | 0.00%6.6萬 | -25.00%5.7萬 | 9.84%6.7萬 |
營業外利息支出 | 28.37%2,988.3萬 | 12.99%774.4萬 | 6.02%695.3萬 | 41.67%809.8萬 | 70.80%708.8萬 | 22.55%2,327.8萬 | 50.94%685.4萬 | 62.69%655.8萬 | 8.32%571.6萬 | -19.35%415萬 |
其他財務費用 | --1,026.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 75.41%32.1萬 | 96.77%18.3萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,292.80%6,564萬 | 4,959.52%3,445.4萬 | 459.10%593.2萬 | 176.15%523.9萬 | 1,852.68%2,001.5萬 | -72.18%-550.3萬 | 94.68%-70.9萬 | 250.71%106.1萬 | -454.09%-688萬 | -88.47%102.5萬 |
減:重組及並購 | ---1,609.2萬 | --0 | --0 | --0 | ---1,609.2萬 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | -801.36%-4,954.8萬 | -2,376.92%-3,445.4萬 | -459.10%-593.2萬 | -159.36%-523.9萬 | -282.73%-392.3萬 | -111.10%-549.7萬 | -118.48%-139.1萬 | -250.71%-106.1萬 | -3.96%-202萬 | 88.47%-102.5萬 |
減:勾銷 | --0 | --0 | --0 | ---- | ---- | 89.66%1,100萬 | -63.79%210萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 113.28%9,213.9萬 | 247.57%4,771.4萬 | 44.10%1,674.9萬 | 116.63%1,796.5萬 | 1.61%971.1萬 | -18.97%4,320.1萬 | -52.29%1,372.8萬 | 14.14%1,162.3萬 | 25.58%829.3萬 | 23.24%955.7萬 |
稅前利潤 | 95.41%6.14億 | 104.74%5.01億 | -1,582.45%-2.86億 | 75.63%6.06億 | 20.04%-2.07億 | -54.21%3.14億 | -49.40%2.44億 | 83.22%-1,700.5萬 | -33.00%3.45億 | -22.60%-2.58億 |
所得稅 | 60.93%2.26億 | 86.45%1.51億 | -1,216.97%-7,939.4萬 | 71.99%2.1億 | 20.39%-5,544.4萬 | -41.78%1.41億 | -43.73%8,109.6萬 | 129.72%710.8萬 | -31.76%1.22億 | -21.02%-6,964.8萬 |
除稅後利潤 | 123.33%3.88億 | 113.81%3.49億 | -757.19%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.4萬 | -33.66%2.23億 | -23.20%-1.89億 |
持續經營利潤 | 123.33%3.88億 | 113.81%3.49億 | -757.24%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.3萬 | -33.66%2.23億 | -23.20%-1.89億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 123.33%3.88億 | 113.81%3.49億 | -757.19%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.4萬 | -33.66%2.23億 | -23.20%-1.89億 |
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 | 123.33%3.88億 | 113.81%3.49億 | -757.19%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.4萬 | -33.66%2.23億 | -23.20%-1.89億 |
總派息金額 | ||||||||||
基本每股收益 | 119.64%17.22 | 109.89%15.49 | -762.39%-9.4 | 78.73%17.98 | 19.51%-6.85 | -60.50%7.84 | -51.25%7.38 | 68.22%-1.09 | -32.62%10.06 | -25.33%-8.51 |
稀釋每股收益 | 119.64%17.22 | 101.11%14.8421 | -762.39%-9.4 | 79.30%17.98 | 19.51%-6.85 | -60.50%7.84 | -51.25%7.38 | 68.44%-1.09 | -32.64%10.0276 | -25.33%-8.51 |
每股派息 | 0.00%6.4 | 0.00%1.6 | 0.00%1.6 | 0.00%1.6 | 0.00%1.6 | 10.34%6.4 | 6.67%1.6 | 6.67%1.6 | 14.29%1.6 | 14.29%1.6 |
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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