(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 | 25.30%47.32億 | 18.97%44.2億 | 11.86%41.07億 | 27.29%152.58億 | 18.55%40.94億 | 24.24%37.77億 | 28.74%37.15億 | 40.80%36.71億 | 10.21%119.87億 | 25.30%34.54億 |
主營業務成本 | 31.11%30.25億 | 19.27%28.29億 | 10.79%25.83億 | 22.28%94.37億 | 9.43%24.26億 | 20.02%23.08億 | 28.27%23.72億 | 34.85%23.32億 | 10.31%77.18億 | 23.16%22.17億 |
毛利 | 16.18%17.07億 | 18.44%15.91億 | 13.73%15.23億 | 36.35%58.21億 | 34.88%16.69億 | 31.52%14.69億 | 29.60%13.43億 | 52.53%13.39億 | 10.04%42.69億 | 29.33%12.37億 |
營業費用 | 12.46%15.59億 | 11.18%14.78億 | 20.11%16.78億 | 24.80%57.26億 | 21.06%16.14億 | 22.03%13.86億 | 23.56%13.29億 | 33.85%13.97億 | 19.95%45.88億 | 33.15%13.33億 |
營業利潤 | 78.32%1.48億 | 699.03%1.13億 | -168.54%-1.55億 | 129.64%9,464.5萬 | 157.45%5,503.8萬 | 540.57%8,303.5萬 | 136.20%1,416.5萬 | 65.22%-5,759.3萬 | -688.43%-3.19億 | -115.33%-9,579.9萬 |
營業外利息收入與支出淨額 | -37.71%-560.9萬 | -45.10%-526.7萬 | -49.74%-439.2萬 | -113.93%-1,486.6萬 | -71.53%-423萬 | -109.84%-407.3萬 | -142.81%-363萬 | -180.13%-293.3萬 | -35.35%-694.9萬 | -110.23%-246.6萬 |
營業外利息支出 | 37.71%560.9萬 | 45.10%526.7萬 | 49.74%439.2萬 | 113.93%1,486.6萬 | 71.53%423萬 | 109.84%407.3萬 | 142.81%363萬 | 180.13%293.3萬 | 35.35%694.9萬 | 110.23%246.6萬 |
投資淨收益 | 142.61%72.1萬 | 32.51%-405.6萬 | -193.01%-62.5萬 | -110.30%-76.6萬 | -19.00%626.4萬 | -203.49%-169.2萬 | -527.35%-601萬 | 169.14%67.2萬 | 306.67%743.8萬 | 723.13%773.3萬 |
被指定為現金流套期的金融工具損益 | -205.66%-8,780萬 | -630.49%-8,700萬 | -802.59%-1.05億 | 2.2億 | 1.32億 | 8,310萬 | 1,640萬 | -1,160萬 | 0 | 0 |
終止確認可供出售金融資產損益 | 5,169.59%3.34億 | -659.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -51.44%67.3萬 | -13,495.37%-1.91億 | 100.91%154.7萬 | 230.76%511.8萬 | 97.18%153.6萬 | 32.25%138.6萬 | 50.42%142.6萬 | 111.51%77萬 | -973.66%-391.4萬 | -27.13%77.9萬 |
減:其他特殊費用 | 51.44%-67.3萬 | 144.46%63.4萬 | -100.91%-154.7萬 | -230.76%-511.8萬 | -97.18%-153.6萬 | -32.25%-138.6萬 | -50.42%-142.6萬 | -111.51%-77萬 | 973.66%391.4萬 | 27.13%-77.9萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -237.12%-129.3萬 | -52.38%-3,656.7萬 | -4,261.90%-87.4萬 | -78.37%-2,336.6萬 | -118.04%-33.3萬 | 260.10%94.3萬 | -22.46%-2,399.7萬 | -99.60%2.1萬 | 5.57%-1,310萬 | -73.36%184.6萬 |
稅前利潤 | -66.34%5,476.6萬 | -12,710.21%-2.11億 | -273.19%-2.64億 | 279.60%6.15億 | 655.23%5.25億 | 970.42%1.63億 | 97.27%-164.5萬 | 58.20%-7,066.2萬 | -1,166.41%-3.42億 | -142.90%-9,450.4萬 |
所得稅 | -49.10%4,775.7萬 | 281.63%6,490.4萬 | 91.57%4,717.9萬 | 607.80%2.21億 | -10.79%8,506萬 | 14,293.65%9,382萬 | 193.71%1,700.7萬 | 154.27%2,462.8萬 | -25.28%3,115.5萬 | 3,231.17%9,534.4萬 |
除稅後利潤 | -89.82%700.9萬 | -1,377.77%-2.76億 | -226.25%-3.11億 | 205.61%3.95億 | 331.58%4.4億 | 481.98%6,887.9萬 | 55.68%-1,865.2萬 | 22.95%-9,529萬 | -3,799.74%-3.74億 | -429.40%-1.9億 |
持續經營利潤 | -89.82%700.9萬 | -1,377.76%-2.76億 | -226.25%-3.11億 | 205.61%3.95億 | 331.58%4.4億 | 482.00%6,887.8萬 | 55.68%-1,865.2萬 | 22.95%-9,529萬 | -3,799.74%-3.74億 | -429.40%-1.9億 |
歸屬于少數股東的淨利潤 | -24.37%3,123.1萬 | 90.31%2,568.1萬 | 123.83%1,490.5萬 | 241.03%1.04億 | 5,919.86%4,274.1萬 | 127.75%4,129.5萬 | -0.79%1,349.4萬 | 451.96%665.9萬 | 0.05%3,055.1萬 | 311.31%71萬 |
歸屬於母公司的淨利潤 | -187.81%-2,422.2萬 | -837.33%-3.01億 | -219.56%-3.26億 | 171.85%2.9億 | 308.29%3.97億 | 176.28%2,758.4萬 | 42.27%-3,214.6萬 | 16.28%-1.02億 | -907.49%-4.04億 | -436.39%-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 | -187.81%-2,422.2萬 | -837.33%-3.01億 | -219.56%-3.26億 | 171.85%2.9億 | 308.29%3.97億 | 176.28%2,758.4萬 | 42.27%-3,214.6萬 | 16.28%-1.02億 | -907.49%-4.04億 | -436.39%-1.91億 |
總派息金額 | ||||||||||
基本每股收益 | -186.71%-4.5 | -836.26%-56.55 | -219.31%-61.18 | 171.52%54.56 | 307.43%74.57 | 175.99%5.19 | 42.53%-6.04 | 16.70%-19.16 | -899.87%-76.29 | -431.80%-35.95 |
稀釋每股收益 | -187.61%-4.5395 | -836.26%-56.55 | -219.31%-61.18 | 169.81%53.26 | 307.39%74.557 | 175.86%5.1814 | 42.56%-6.04 | 16.70%-19.16 | -899.87%-76.29 | -431.80%-35.95 |
每股派息 | ||||||||||
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