(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 | -5.55%24.6億 | 1.86%28.45億 | -1.88%24.39億 | 4.25%104.16億 | 4.51%25.32億 | 4.20%26.05億 | 3.08%27.93億 | 5.39%24.86億 | 3.78%99.91億 | 2.10%24.23億 |
主營業務成本 | -5.79%18.49億 | 3.74%21.52億 | -0.80%18.3億 | 7.63%77.86億 | 7.52%19.04億 | 7.83%19.63億 | 6.63%20.75億 | 8.68%18.45億 | 4.96%72.34億 | 3.71%17.71億 |
毛利 | -4.79%6.11億 | -3.56%6.92億 | -4.99%6.09億 | -4.61%26.29億 | -3.65%6.28億 | -5.53%6.42億 | -5.97%7.18億 | -3.07%6.41億 | 0.78%27.57億 | -2.04%6.52億 |
營業費用 | -1.07%5.53億 | -0.14%5.39億 | -6.32%5.35億 | 3.48%22.55億 | 0.43%5.85億 | 2.74%5.59億 | 0.10%5.4億 | 11.29%5.71億 | 3.56%21.79億 | 10.16%5.83億 |
員工成本 | ---- | ---- | ---- | 3.28%7.22億 | ---- | ---- | ---- | ---- | 2.63%7億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 1.35%2.75億 | ---- | ---- | ---- | ---- | 7.78%2.71億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 1.35%2.75億 | ---- | ---- | ---- | ---- | 7.78%2.71億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -3.49%1.9億 | ---- | ---- | ---- | ---- | 8.98%1.96億 | ---- |
-折舊 | ---- | ---- | ---- | -3.49%1.9億 | ---- | ---- | ---- | ---- | 8.98%1.96億 | ---- |
其他營業費用 | ---- | ---- | ---- | 5.54%10.68億 | ---- | ---- | ---- | ---- | 2.14%10.12億 | ---- |
營業利潤 | -29.77%5,837.4萬 | -13.98%1.53億 | 5.86%7,452.1萬 | -35.17%3.74億 | -37.93%4,299.6萬 | -38.71%8,311.4萬 | -20.59%1.78億 | -52.61%7,039.6萬 | -8.47%5.77億 | -49.27%6,927.3萬 |
營業外利息收入與支出淨額 | 18.08%580.7萬 | 37.87%598.2萬 | 43.09%562.5萬 | 21.48%1,828.7萬 | 39.58%509.9萬 | 37.45%491.8萬 | 12.61%433.9萬 | -0.98%393.1萬 | -1.99%1,505.4萬 | -7.68%365.3萬 |
營業外利息收入 | 18.08%580.7萬 | 37.87%598.2萬 | 43.09%562.5萬 | 21.48%1,828.7萬 | 39.58%509.9萬 | 37.45%491.8萬 | 12.61%433.9萬 | -0.98%393.1萬 | -1.99%1,505.4萬 | -7.68%365.3萬 |
投資淨收益 | 894.43%321.2萬 | -85.69%44.4萬 | -28.50%187.7萬 | 2.23%1,347.3萬 | 2.78%742.3萬 | -84.63%32.3萬 | -2.97%310.2萬 | 298.94%262.5萬 | 101.73%1,317.9萬 | 170.49%722.2萬 |
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 | 0 | 0 | 0 | -39.5萬 | 0 | 0 | 0 | -39.5萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -29.14%-797.2萬 | 0 | 0 | 67.50%-617.3萬 | 85.04%-140萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | --797.2萬 | --0 | --0 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -51.12%617.3萬 | -56.74%140萬 |
其他營業外收入(費用) | -88.85%34.1萬 | -52.54%230.6萬 | -11.88%192.2萬 | 36.12%963.3萬 | -126.75%-46.6萬 | 78.89%305.9萬 | 218.21%485.9萬 | 3.96%218.1萬 | -54.59%707.7萬 | 38.03%174.2萬 |
稅前利潤 | -25.90%6,773.6萬 | -11.23%1.62億 | 6.61%8,394.6萬 | -32.84%4.07億 | -31.61%5,504.9萬 | -35.49%9,141.3萬 | -21.16%1.82億 | -48.63%7,873.9萬 | -6.59%6.06億 | -40.43%8,048.8萬 |
所得稅 | -80.34%494.9萬 | 93.93%5,612萬 | 603.47%3,426.6萬 | -68.89%6,044.2萬 | -51.52%1,313.6萬 | 0.31%2,517.4萬 | -65.32%2,893.8萬 | -111.60%-680.6萬 | -6.62%1.94億 | -42.09%2,709.5萬 |
除稅後利潤 | -5.21%6,278.6萬 | -31.10%1.06億 | -41.93%4,968萬 | -15.84%3.47億 | -21.50%4,191.4萬 | -43.19%6,623.8萬 | 3.83%1.53億 | -9.59%8,554.6萬 | -6.58%4.12億 | -39.54%5,339.3萬 |
持續經營利潤 | -5.21%6,278.7萬 | -31.10%1.06億 | -41.93%4,968萬 | -15.84%3.47億 | -21.50%4,191.3萬 | -43.19%6,623.9萬 | 3.83%1.53億 | -9.59%8,554.5萬 | -6.58%4.12億 | -39.54%5,339.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.21%6,278.6萬 | -31.10%1.06億 | -41.93%4,968萬 | -15.84%3.47億 | -21.50%4,191.4萬 | -43.19%6,623.8萬 | 3.83%1.53億 | -9.59%8,554.6萬 | -6.58%4.12億 | -39.54%5,339.3萬 |
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 | -5.21%6,278.6萬 | -31.10%1.06億 | -41.93%4,968萬 | -15.84%3.47億 | -21.50%4,191.4萬 | -43.19%6,623.8萬 | 3.83%1.53億 | -9.59%8,554.6萬 | -6.58%4.12億 | -39.54%5,339.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -5.18%15.74 | -31.10%26.45 | -41.93%12.45 | -15.84%86.94 | -21.51%10.51 | -43.19%16.6 | 3.84%38.39 | -9.61%21.44 | -6.58%103.3 | -39.49%13.39 |
稀釋每股收益 | -5.20%15.7368 | -31.10%26.4486 | -41.93%12.45 | -15.84%86.94 | -21.50%10.5048 | -43.19%16.6 | 3.83%38.3872 | -9.61%21.44 | -6.58%103.3 | -39.53%13.3817 |
每股派息 | 0 | -9.09%15 | 0 | 0.00%33 | 0.00%16.5 | 0 | 0.00%16.5 | 0 | 0.00%33 | 0.00%16.5 |
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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