(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 | -37.19%23.48億 | 11.72%28.46億 | 34.63%42.18億 | 5.92%134.18億 | 44.60%39.99億 | 6.81%37.39億 | -31.29%25.48億 | 16.28%31.33億 | 2.68%126.68億 | -30.44%27.65億 |
主營業務成本 | -38.02%18.7億 | 9.51%22.49億 | 36.16%33.88億 | 6.38%107.96億 | 47.00%32.36億 | 6.73%30.18億 | -28.56%20.54億 | 10.85%24.88億 | 0.97%101.49億 | -32.86%22.01億 |
毛利 | -33.71%4.78億 | 20.94%5.97億 | 28.72%8.31億 | 4.08%26.22億 | 35.24%7.63億 | 7.12%7.21億 | -40.72%4.94億 | 43.37%6.45億 | 10.19%25.2億 | -19.03%5.64億 |
營業費用 | -15.16%4.28億 | 4.40%4.98億 | 9.10%5.56億 | -3.23%20.53億 | 2.55%5.61億 | -3.45%5.05億 | -7.43%4.77億 | -4.88%5.1億 | -7.63%21.22億 | -3.42%5.47億 |
營業利潤 | -77.08%4,949.5萬 | 508.01%9,857.6萬 | 102.60%2.74億 | 43.08%5.69億 | 1,099.22%2.02億 | 43.97%2.16億 | -94.88%1,621.3萬 | 257.55%1.35億 | 3,906.37%3.98億 | -87.07%1,681.1萬 |
營業外利息收入與支出淨額 | 16.82%-2,196.7萬 | 12.78%-2,068.9萬 | 4.18%-2,266.9萬 | 1.99%-9,882萬 | -5.45%-2,503.2萬 | -4.40%-2,641萬 | 5.67%-2,372萬 | 11.22%-2,365.8萬 | 1.13%-1.01億 | 1.81%-2,373.9萬 |
營業外利息收入 | 25.16%38.3萬 | 30.34%42.1萬 | 15.44%45.6萬 | 6.64%136.6萬 | 20.85%34.2萬 | -26.27%30.6萬 | 3.53%32.3萬 | 45.76%39.5萬 | 15.09%128.1萬 | 7.60%28.3萬 |
營業外利息支出 | -16.34%2,235萬 | -12.20%2,111萬 | -3.86%2,312.5萬 | -1.89%1億 | 5.63%2,537.4萬 | 3.90%2,671.6萬 | -5.56%2,404.3萬 | -10.64%2,405.3萬 | -0.96%1.02億 | -1.71%2,402.2萬 |
投資淨收益 | 18,511.11%167.5萬 | 6.3萬 | 3.3萬 | -91.78%4.3萬 | -50.00%1.8萬 | -96.73%9,000 | -94.38%52.3萬 | -99.58%3.6萬 | ||
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 | 100.20%10.1萬 | -822.33%-5,062.1萬 | -4,998.9萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 431.49%353.7萬 | 64.62%-39.1萬 | -190.17%-1,864.6萬 | -88.67%-1.04億 | -139.46%-1.23億 | -106.87%-106.7萬 | -115.24%-110.5萬 | 177.28%2,067.9萬 | -114.64%-5,522.3萬 | 67.35%-5,123.9萬 |
減:其他特殊費用 | ---- | ---- | ---- | -640.37%-3,050.4萬 | -307.67%-982.5萬 | --0 | --0 | -177.49%-2,067.9萬 | 100.94%564.5萬 | --473.1萬 |
減:勾銷 | -91.19%9.4萬 | -64.62%39.1萬 | --1,864.6萬 | 171.68%1.35億 | 184.95%1.33億 | --106.7萬 | -63.15%110.5萬 | --0 | -79.46%4,957.8萬 | -70.36%4,650.8萬 |
其他營業外收入(費用) | -132.21%-128.4萬 | -59.68%282萬 | 357.82%787萬 | -34.15%3,016.8萬 | 18.69%1,746.9萬 | -48.97%398.6萬 | -4.77%699.4萬 | -89.22%171.9萬 | 257.83%4,581.6萬 | 660.47%1,471.8萬 |
稅前利潤 | -83.66%3,145.6萬 | 5,114.35%8,038萬 | 79.59%2.41億 | 66.96%3.96億 | 176.51%7,145.9萬 | 29.78%1.92億 | -100.52%-160.3萬 | 208.24%1.34億 | -19.23%2.37億 | -107.20%-9,340.1萬 |
所得稅 | -84.67%1,039.7萬 | 1,399.55%3,762.2萬 | 176.72%9,584.2萬 | 46.61%1.57億 | 8,084.31%5,700.8萬 | 41.42%6,781.3萬 | -104.32%-289.5萬 | 564.15%3,463.5萬 | -51.63%1.07億 | -102.48%-71.4萬 |
除稅後利潤 | -83.11%2,105.8萬 | 3,209.44%4,275.8萬 | 45.79%1.45億 | 83.59%2.4億 | 115.59%1,445.2萬 | 24.22%1.25億 | -99.46%129.2萬 | 185.44%9,952.1萬 | 78.47%1.31億 | -25.45%-9,268.7萬 |
持續經營利潤 | -83.11%2,105.9萬 | 3,209.44%4,275.8萬 | 45.79%1.45億 | 83.59%2.4億 | 115.59%1,445.1萬 | 24.22%1.25億 | -99.46%129.2萬 | 185.44%9,952.1萬 | 78.46%1.31億 | -25.45%-9,268.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.11%2,105.8萬 | 3,209.44%4,275.8萬 | 45.79%1.45億 | 83.59%2.4億 | 115.59%1,445.2萬 | 24.22%1.25億 | -99.46%129.2萬 | 185.44%9,952.1萬 | 78.47%1.31億 | -25.45%-9,268.7萬 |
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 | -83.11%2,105.8萬 | 3,209.44%4,275.8萬 | 45.79%1.45億 | 83.59%2.4億 | 115.59%1,445.2萬 | 24.22%1.25億 | -99.46%129.2萬 | 185.44%9,952.1萬 | 78.47%1.31億 | -25.45%-9,268.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 115.87%3.76 | 25.09%33.45 | -99.63%0.22 | 197.27%27.04 | 124.75%34.32 | -53.63%-23.69 |
稀釋每股收益 | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 114.93%3.76 | 28.14%33.45 | -99.63%0.22 | 197.27%27.04 | 124.75%34.32 | -63.36%-25.1907 |
每股派息 | 0 | 60.00%8 | 0 | 20.00%12 | 40.00%7 | 0 | 0.00%5 | 0 | -39.02%10 | -39.02%5 |
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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