(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 | 7.73%12.85億 | -26.93%12.23億 | -32.53%11.78億 | 4.55%57.7億 | -22.76%11.58億 | -14.85%11.93億 | 26.31%16.74億 | 34.90%17.45億 | -8.07%55.19億 | -9.95%14.99億 |
主營業務成本 | -7.79%8.53億 | -31.40%9.02億 | -34.65%8.26億 | -3.03%43.02億 | -39.94%7.98億 | -22.53%9.25億 | 30.33%13.14億 | 39.71%12.64億 | 5.57%44.36億 | 2.65%13.28億 |
毛利 | 61.35%4.32億 | -10.64%3.22億 | -26.94%3.51億 | 35.62%14.69億 | 111.47%3.6億 | 29.47%2.68億 | 13.54%3.6億 | 23.71%4.81億 | -39.89%10.83億 | -54.01%1.7億 |
營業費用 | 0.74%3.07億 | -5.79%3.02億 | -0.43%3.34億 | -1.88%12.95億 | -3.74%3.35億 | -3.12%3.04億 | -0.87%3.2億 | 0.24%3.36億 | -18.70%13.2億 | 29.63%3.48億 |
員工成本 | ---- | ---- | ---- | -4.94%6.26億 | ---- | ---- | ---- | ---- | -25.71%6.59億 | ---- |
其他營業費用 | ---- | ---- | ---- | 1.17%6.69億 | ---- | ---- | ---- | ---- | -10.25%6.61億 | ---- |
營業利潤 | 445.53%1.26億 | -49.66%2,005.2萬 | -88.16%1,720.4萬 | 173.01%1.73億 | 113.73%2,446.7萬 | 66.05%-3,638.6萬 | 773.61%3,983.7萬 | 169.52%1.45億 | -233.52%-2.37億 | -276.01%-1.78億 |
營業外利息收入與支出淨額 | -71.59%-89.4萬 | -134.15%-124.8萬 | -162.43%-136.2萬 | -19.05%-245萬 | -67.37%-87.7萬 | -2.16%-52.1萬 | -2.70%-53.3萬 | -2.77%-51.9萬 | 4.72%-205.8萬 | 61.86%-52.4萬 |
營業外利息收入 | 1.21%25萬 | -2.42%24.2萬 | -4.20%25.1萬 | -7.35%99.6萬 | -6.64%23.9萬 | -7.49%24.7萬 | -7.81%24.8萬 | -7.42%26.2萬 | 2.38%107.5萬 | -8.24%25.6萬 |
營業外利息支出 | 81.26%89萬 | 145.24%123.6萬 | 169.31%136萬 | 15.45%233.9萬 | 66.80%83.9萬 | -1.80%49.1萬 | -1.37%50.4萬 | -1.37%50.5萬 | -3.66%202.6萬 | -7.88%50.3萬 |
其他財務費用 | -8.30%25.4萬 | -8.30%25.4萬 | -8.33%25.3萬 | 0.00%110.7萬 | 0.00%27.7萬 | 0.00%27.7萬 | 0.00%27.7萬 | 0.00%27.6萬 | 0.00%110.7萬 | --27.7萬 |
投資淨收益 | 729.15%511.5萬 | -420.85%-219.8萬 | 418.40%1,558.3萬 | 2,648.28%318.8萬 | 160.96%141.7萬 | -740.16%-81.3萬 | -135.73%-42.2萬 | 273.26%300.6萬 | 144.96%11.6萬 | -80.46%54.3萬 |
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) | 0 | -613.7萬 | 0 | -1,720.21%-2.45億 | -958.86%-1,129.8萬 | -8,157.31%-2.42億 | 0 | 14.81%831.7萬 | 104.05%1,510.8萬 | -105.18%-106.7萬 |
減:其他特殊費用 | --0 | ---- | ---- | 1,652.27%2.53億 | 8,790.77%1,129.8萬 | ---- | ---- | ---- | -104.38%-1,630.5萬 | 99.37%-13萬 |
減:勾銷 | --0 | --604.5萬 | --0 | -794.82%-831.7萬 | --0 | --0 | --0 | ---831.7萬 | --119.7萬 | --119.7萬 |
其他營業外收入(費用) | -110.81%-30萬 | -108.96%-11.2萬 | 54.97%23.4萬 | -77.42%369.8萬 | -113.39%-47.9萬 | -50.57%277.6萬 | -81.56%125萬 | -62.81%15.1萬 | -58.36%1,637.6萬 | -83.60%357.6萬 |
稅前利潤 | 146.85%1.3億 | -74.19%1,035.7萬 | -79.74%3,165.7萬 | 67.71%-6,709.2萬 | 107.53%1,322.8萬 | -179.71%-2.77億 | 438.32%4,013.2萬 | 163.41%1.56億 | -19.22%-2.08億 | -221.09%-1.76億 |
所得稅 | 159.30%5,580萬 | 18.02%1,900萬 | -70.02%1,760萬 | 52.81%-1,838.4萬 | 101.81%91.5萬 | -233.38%-9,409.9萬 | 27.77%1,609.9萬 | 115.01%5,870.1萬 | -118.40%-3,895.9萬 | -256.33%-5,063.4萬 |
除稅後利潤 | 140.43%7,384.6萬 | -135.96%-864.3萬 | -85.60%1,405.7萬 | 71.15%-4,870.7萬 | 109.85%1,231.4萬 | -158.28%-1.83億 | 567.13%2,403.4萬 | 204.65%9,758.8萬 | 56.27%-1.69億 | -210.95%-1.25億 |
持續經營利潤 | 140.43%7,384.6萬 | -135.96%-864.3萬 | -85.60%1,405.7萬 | 71.15%-4,870.8萬 | 109.85%1,231.3萬 | -158.29%-1.83億 | 567.11%2,403.3萬 | 204.65%9,758.9萬 | 56.27%-1.69億 | -210.95%-1.25億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 140.43%7,384.6萬 | -135.96%-864.3萬 | -85.60%1,405.7萬 | 71.15%-4,870.7萬 | 109.85%1,231.4萬 | -158.28%-1.83億 | 567.13%2,403.4萬 | 204.65%9,758.8萬 | 68.67%-1.69億 | -210.95%-1.25億 |
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 | 140.43%7,384.6萬 | -135.96%-864.3萬 | -85.60%1,405.7萬 | 71.15%-4,870.7萬 | 109.85%1,231.4萬 | -158.28%-1.83億 | 567.13%2,403.4萬 | 204.65%9,758.8萬 | 68.67%-1.69億 | -210.95%-1.25億 |
總派息金額 | ||||||||||
基本每股收益 | 140.47%10.43 | -135.99%-1.22 | -85.62%1.98 | 71.21%-6.87 | 109.85%1.74 | -157.44%-25.77 | 564.38%3.39 | 203.30%13.77 | 68.77%-23.86 | -210.51%-17.66 |
稀釋每股收益 | 140.43%10.4213 | -135.99%-1.22 | -85.62%1.98 | 71.21%-6.87 | 109.84%1.7378 | -157.01%-25.7747 | 564.38%3.39 | 203.30%13.77 | 68.77%-23.86 | -210.55%-17.66 |
每股派息 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%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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