(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 | 37.45%64.66億 | 76.99%79.52億 | -3.28%89.41億 | 64.56%423.93億 | 228.40%239.51億 | -26.45%47.04億 | -2.83%44.93億 | 24.11%92.44億 | 40.35%257.61億 | 578.93%72.93億 |
主營業務成本 | 26.20%49.11億 | 79.77%61.58億 | -8.95%73.41億 | 68.42%365.31億 | 219.57%211.51億 | -23.88%38.92億 | -5.22%34.25億 | 27.09%80.63億 | 33.17%216.9億 | 486.46%66.19億 |
毛利 | 91.33%15.55億 | 68.07%17.94億 | 35.36%15.99億 | 43.98%58.62億 | 314.98%28億 | -36.65%8.13億 | 5.73%10.67億 | 7.03%11.82億 | 96.81%40.72億 | 1,342.56%6.75億 |
營業費用 | 21.98%9.22億 | 17.61%9.97億 | 0.12%9.06億 | 11.13%36.56億 | 64.15%11.47億 | -19.49%7.56億 | 4.12%8.48億 | 8.05%9.05億 | -19.72%32.9億 | -19.11%6.99億 |
營業利潤 | 1,016.09%6.33億 | 263.08%7.97億 | 150.83%6.93億 | 182.36%22.06億 | 7,005.23%16.53億 | -83.51%5,670.6萬 | 12.44%2.19億 | 3.83%2.76億 | 138.48%7.81億 | 97.39%-2,394.4萬 |
營業外利息收入與支出淨額 | 13.74%-1.49億 | -2.02%-1.38億 | 34.01%-1.21億 | -16.33%-6.52億 | 7.47%-1.61億 | -52.63%-1.73億 | -10.40%-1.35億 | -21.30%-1.83億 | -33.11%-5.61億 | -55.00%-1.74億 |
營業外利息收入 | -81.03%2.2萬 | -25.00%3,000 | -97.68%5萬 | -79.13%240.8萬 | 148.53%13.2萬 | -98.41%11.6萬 | -99.82%4,000 | -8.57%215.6萬 | -26.02%1,153.9萬 | -105.73%-27.2萬 |
營業外利息支出 | -4.22%1.47億 | 2.02%1.38億 | -34.75%1.21億 | 10.97%6.35億 | -7.25%1.61億 | 27.19%1.53億 | 8.48%1.35億 | 20.84%1.85億 | 31.00%5.72億 | 48.47%1.73億 |
其他財務費用 | ---- | ---- | ---- | --1,968.7萬 | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 92.32%-28.6萬 | -28.24%4,956.7萬 | -3,137.39%-372.3萬 | -1.66%6,907.5萬 | ||||||
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 | 0 | 143.93%6,478.2萬 | 100.21%30.3萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -98.65%135.9萬 | 102.31%45萬 | -99.16%45萬 | -14.23%1.07億 | -115.68%-2,765.1萬 | 318.81%1億 | -1,946.1萬 | 1,090.94%5,383.8萬 | 111.08%1.25億 | 151.16%1.76億 |
減:其他特殊費用 | ---- | ---- | ---- | -1,392.99%-5,186.2萬 | 665.49%2,810.1萬 | ---1億 | --1,946.1萬 | 69.41%57.6萬 | 108.77%401.1萬 | -41.02%367.1萬 |
減:勾銷 | 0.00%-45萬 | ---45萬 | 99.17%-45萬 | 57.11%-5,531.4萬 | 99.75%-45萬 | -100.98%-45萬 | --0 | -1,168.41%-5,441.4萬 | -135.23%-1.29億 | -155.31%-1.8億 |
其他營業外收入(費用) | -304.02%-1.35億 | 109.90%60.4萬 | -44.51%-1,594萬 | -215.89%-9,162.3萬 | -556.62%-4,099.1萬 | -65.40%-3,349.8萬 | -141.31%-610.4萬 | 66.07%-1,103萬 | 92.02%-2,900.5萬 | 104.39%897.7萬 |
稅前利潤 | 809.24%3.5億 | 960.77%6.6億 | 320.97%5.56億 | 259.46%16.19億 | 2,485.85%14.74億 | -125.17%-4,930.8萬 | -42.95%6,220.8萬 | 49.55%1.32億 | 111.20%4.5億 | 103.47%5,698.6萬 |
所得稅 | -821.48%-2.95億 | 755.79%1.18億 | 230.91%1.88億 | -857.21%-1.28億 | -749.80%-2.08億 | 225.20%4,085.3萬 | -145.75%-1,793.3萬 | 1,161.34%5,683.6萬 | -119.04%-1,340.1萬 | -62.65%-2,448萬 |
除稅後利潤 | 814.79%6.44億 | 576.67%5.42億 | 388.92%3.68億 | 276.73%17.47億 | 1,964.15%16.82億 | -139.45%-9,016萬 | 14.74%8,014萬 | -10.18%7,532.8萬 | 111.34%4.64億 | 105.00%8,146.7萬 |
持續經營利潤 | 814.79%6.44億 | 576.66%5.42億 | 388.92%3.68億 | 276.73%17.47億 | 1,964.18%16.82億 | -139.45%-9,016.1萬 | 14.75%8,014.1萬 | -10.18%7,532.8萬 | 111.34%4.64億 | 105.00%8,146.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 814.79%6.44億 | 576.67%5.42億 | 388.92%3.68億 | 276.73%17.47億 | 1,964.15%16.82億 | -139.45%-9,016萬 | 14.74%8,014萬 | -10.18%7,532.8萬 | 111.34%4.64億 | 105.00%8,146.7萬 |
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 | 814.79%6.44億 | 576.67%5.42億 | 388.92%3.68億 | 276.73%17.47億 | 1,964.15%16.82億 | -139.45%-9,016萬 | 14.74%8,014萬 | -10.18%7,532.8萬 | 111.34%4.64億 | 105.00%8,146.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 816.04%22.77 | 577.03%19.16 | 389.10%13.01 | 276.80%61.72 | 1,962.85%59.41 | -139.41%-3.18 | 14.57%2.83 | -10.14%2.66 | 108.55%16.38 | 104.62%2.88 |
稀釋每股收益 | 814.79%22.7676 | 576.96%19.1579 | 389.10%13.01 | 276.80%61.72 | 1,964.15%59.4082 | -139.47%-3.1852 | 14.70%2.83 | -10.14%2.66 | 108.55%16.38 | 104.62%2.8781 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據