(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.81%34.57億 | -18.99%7.92億 | -15.51%8.23億 | -21.03%9.28億 | -19.20%9.13億 | -21.05%42.58億 | -24.63%9.77億 | -22.35%9.75億 | -18.90%11.75億 | -18.76%11.31億 |
主營業務成本 | -10.66%16.26億 | -17.75%3.53億 | -15.33%3.78億 | -7.24%4.38億 | -3.22%4.57億 | -18.99%18.19億 | -20.92%4.29億 | -10.38%4.47億 | -20.34%4.72億 | -22.96%4.72億 |
毛利 | -24.89%18.31億 | -19.96%4.39億 | -15.67%4.45億 | -30.27%4.91億 | -30.65%4.57億 | -22.51%24.38億 | -27.30%5.48億 | -30.24%5.28億 | -17.90%7.04億 | -15.46%6.59億 |
營業費用 | -23.68%19.26億 | -29.26%4.13億 | -17.47%4.47億 | -23.45%5.03億 | -24.02%5.63億 | -28.11%25.23億 | -24.42%5.83億 | -30.25%5.41億 | -31.55%6.57億 | -25.99%7.41億 |
營業利潤 | -11.21%-9,435.5萬 | 173.18%2,591.6萬 | 89.18%-144萬 | -126.27%-1,225.6萬 | -28.75%-1.07億 | 76.62%-8,484.1萬 | -94.46%-3,541.5萬 | 30.72%-1,330.4萬 | 145.41%4,665.7萬 | 62.82%-8,277.9萬 |
營業外利息收入與支出淨額 | -55.06%40.4萬 | 23.47%-23.8萬 | 42.33%50.1萬 | 22.68%-24.2萬 | -67.29%38.3萬 | -29.04%89.9萬 | -1.63%-31.1萬 | -63.82%35.2萬 | -1.95%-31.3萬 | 29.11%117.1萬 |
營業外利息收入 | -32.78%144.6萬 | 500.00%2.4萬 | 10.74%73.2萬 | -25.00%3,000 | -53.64%68.7萬 | -14.81%215.1萬 | 0.00%4,000 | -48.44%66.1萬 | -63.64%4,000 | 20.68%148.2萬 |
營業外利息支出 | -16.77%104.2萬 | -16.83%26.2萬 | -25.24%23.1萬 | -22.71%24.5萬 | -2.25%30.4萬 | -0.48%125.2萬 | 1.61%31.5萬 | 0.00%30.9萬 | -0.31%31.7萬 | -3.12%31.1萬 |
投資淨收益 | 64.38%2,146.6萬 | -39.69%1,017.2萬 | 505.88%1,216萬 | 57.47%-719.9萬 | -43.01%633.3萬 | -76.13%1,305.9萬 | -37.13%1,686.6萬 | -90.68%200.7萬 | -489.22%-1,692.7萬 | 450.69%1,111.3萬 |
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 | 114,177.01%9,942.1萬 | 7,132.4萬 | 2,803.5萬 | 0 | 6.2萬 | -83.68%8.7萬 | 0 | 0 | -31.50%8.7萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -112.43%-345.3萬 | -2,795.35%-347.7萬 | 0 | 0 | 2.4萬 | 127.83%2,778.6萬 | -44.16%12.9萬 | 238.11%2,765.7萬 | 0 | 0 |
減:其他特殊費用 | 99.92%-2.4萬 | --0 | --0 | --0 | ---2.4萬 | -134.93%-2,940.5萬 | -126.72%-174.8萬 | ---- | ---- | ---- |
減:勾銷 | 114.76%347.7萬 | ---- | ---- | ---- | ---- | -89.65%161.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -253.41%-1,104.1萬 | -1,175.89%-1,472.9萬 | 25.69%118.4萬 | -21.91%138.3萬 | -64.01%112.1萬 | 2.90%719.7萬 | 63.37%136.9萬 | -37.41%94.2萬 | -45.07%177.1萬 | 118.29%311.5萬 |
稅前利潤 | 134.74%1,244.2萬 | 612.38%8,896.5萬 | 129.07%4,044.3萬 | -158.56%-1,831.6萬 | -46.41%-9,865萬 | 91.03%-3,581.2萬 | -279.96%-1,736.3萬 | 36.00%1,765.5萬 | 115.80%3,127.5萬 | 69.89%-6,737.9萬 |
所得稅 | 114.60%717.2萬 | 477.97%472.2萬 | 0.00%81.7萬 | -8.41%81.7萬 | 0.00%81.6萬 | -74.38%334.2萬 | -18.30%81.7萬 | -92.08%81.7萬 | 8.91%89.2萬 | -9.73%81.6萬 |
除稅後利潤 | 113.46%526.9萬 | 563.38%8,424.2萬 | 135.34%3,962.6萬 | -162.97%-1,913.2萬 | -45.86%-9,946.7萬 | 90.50%-3,915.4萬 | -310.22%-1,818萬 | 532.29%1,683.8萬 | 115.29%3,038.3萬 | 69.65%-6,819.5萬 |
持續經營利潤 | 113.46%527萬 | 563.38%8,424.3萬 | 135.34%3,962.6萬 | -162.97%-1,913.3萬 | -45.86%-9,946.6萬 | 90.50%-3,915.4萬 | -310.22%-1,818萬 | 532.29%1,683.8萬 | 115.29%3,038.3萬 | 69.65%-6,819.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 113.46%526.9萬 | 563.38%8,424.2萬 | 135.34%3,962.6萬 | -162.97%-1,913.2萬 | -45.86%-9,946.7萬 | 90.50%-3,915.4萬 | -310.22%-1,818萬 | 532.29%1,683.8萬 | 115.29%3,038.3萬 | 69.65%-6,819.5萬 |
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 | 113.46%526.9萬 | 563.38%8,424.2萬 | 135.34%3,962.6萬 | -162.97%-1,913.2萬 | -45.86%-9,946.7萬 | 90.50%-3,915.4萬 | -310.22%-1,818萬 | 532.29%1,683.8萬 | 115.29%3,038.3萬 | 69.65%-6,819.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 113.44%0.82 | 563.60%13.12 | 135.50%6.17 | -163.00%-2.98 | -45.86%-15.49 | 90.50%-6.1 | -309.63%-2.83 | 539.02%2.62 | 115.28%4.73 | 69.65%-10.62 |
稀釋每股收益 | 113.44%0.82 | 563.38%13.1175 | 135.50%6.17 | -163.00%-2.98 | -45.86%-15.49 | 90.50%-6.1 | -310.22%-2.8309 | 539.02%2.62 | 115.28%4.73 | 69.65%-10.62 |
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 |
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