(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 | 4.34%261.85億 | 25.74%68.45億 | 2.61%68.26億 | -0.17%68.85億 | -7.75%56.29億 | 0.78%250.94億 | -6.48%54.44億 | -1.86%66.52億 | -0.82%68.97億 | 14.13%61.02億 |
主營業務成本 | 8.56%159.59億 | 31.13%43.76億 | 5.62%40.07億 | -2.08%39.69億 | 2.58%36.07億 | 0.95%147億 | -7.67%33.37億 | 0.39%37.94億 | 1.14%40.53億 | 11.23%35.16億 |
毛利 | -1.62%102.26億 | 17.20%24.69億 | -1.39%28.19億 | 2.56%29.16億 | -21.80%20.22億 | 0.55%103.94億 | -4.53%21.06億 | -4.70%28.58億 | -3.47%28.44億 | 18.31%25.86億 |
營業費用 | -0.73%83.82億 | -0.53%23.16億 | 2.19%20.59億 | -2.81%19.67億 | -1.76%20.39億 | 8.03%84.43億 | -3.65%23.28億 | 1.93%20.15億 | 17.54%20.24億 | 22.11%20.76億 |
營業利潤 | -5.48%18.44億 | 169.13%1.53億 | -9.94%7.59億 | 15.82%9.49億 | -103.36%-1,713.7萬 | -22.64%19.51億 | -5.57%-2.22億 | -17.53%8.43億 | -33.04%8.19億 | 5.02%5.1億 |
營業外利息收入與支出淨額 | -1.18%-4,700.6萬 | -15.81%-1,425.1萬 | 8.93%-1,125萬 | 24.32%-855.2萬 | -23.37%-1,295.3萬 | -11.51%-4,645.7萬 | 4.77%-1,230.5萬 | -10.51%-1,235.3萬 | -16.30%-1,130萬 | -33.80%-1,049.9萬 |
營業外利息收入 | 17.94%512.9萬 | -35.38%140.1萬 | 3,689.61%291.8萬 | 13.66%39.1萬 | -76.19%41.9萬 | 17.22%434.9萬 | 634.92%216.8萬 | 124.84%7.7萬 | -53.13%34.4萬 | -41.16%176萬 |
營業外利息支出 | 2.62%5,213.5萬 | 8.15%1,565.2萬 | 13.98%1,416.8萬 | -23.20%894.3萬 | 9.08%1,337.2萬 | 11.97%5,080.6萬 | 9.50%1,447.3萬 | 14.37%1,243萬 | 11.43%1,164.4萬 | 13.11%1,225.9萬 |
投資淨收益 | 361.43%1,990.6萬 | 16.82%2,445萬 | 802.94%2,398.2萬 | 81.87%-739.1萬 | -198.31%-2,113.5萬 | -93.19%431.4萬 | -63.76%2,093萬 | 1,519.51%265.6萬 | -666.26%-4,077.1萬 | 1,313.95%2,149.9萬 |
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 | -1,169.04%-8,460.7萬 | -278.11%-8,460.7萬 | 0 | 96.65%-666.7萬 | 62.92%-2,237.6萬 | 33.1萬 | ||||
聯營企業及其他參股權益產生的收益 | -32.31%2,439.5萬 | 30.98%1,082.3萬 | 34.20%1,083.1萬 | -51.59%400.9萬 | -111.10%-126.8萬 | 274.73%3,603.7萬 | -12.64%826.3萬 | 549.39%807.1萬 | 168.91%828.2萬 | 170.21%1,142.1萬 |
特殊收入(費用) | 336.26%9,458.6萬 | 391.25%9,665.6萬 | -748.31%-175.6萬 | 0 | 92.88%-31.4萬 | -650.12%-4,003.4萬 | 56.90%-3,318.7萬 | 92.78%-20.7萬 | -102.52%-223.1萬 | 68.13%-440.9萬 |
減:其他特殊費用 | -1,962.83%-1.44億 | -16,380.87%-1.46億 | 748.31%175.6萬 | --0 | -92.88%31.4萬 | 45.14%774.6萬 | -98.83%89.9萬 | -92.78%20.7萬 | 102.52%223.1萬 | -68.13%440.9萬 |
減:勾銷 | 53.96%4,970.9萬 | ---- | ---- | ---- | ---- | --3,228.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 260.91%8,197.6萬 | 419.20%6,681.6萬 | 279.73%1,937.9萬 | 100.16%8.7萬 | -271.08%-430.6萬 | -12,863.10%-5,094.5萬 | 351.99%1,286.9萬 | -185.50%-1,078.2萬 | -21,969.69%-5,554.9萬 | 130.88%251.7萬 |
稅前利潤 | 4.66%19.33億 | 202.30%2.53億 | -3.65%8億 | 27.82%9.37億 | -110.76%-5,711.4萬 | -20.32%18.47億 | 17.01%-2.47億 | -5.66%8.31億 | -43.51%7.33億 | 21.19%5.31億 |
所得稅 | -10.09%7.39億 | 782.23%4,388.1萬 | 13.84%3.91億 | -23.25%2.25億 | -58.85%7,880.4萬 | 20.55%8.22億 | 85.01%-643.2萬 | 130.01%3.44億 | -28.85%2.93億 | 17.09%1.92億 |
除稅後利潤 | 16.48%11.95億 | 186.82%2.09億 | -16.01%4.09億 | 61.77%7.13億 | -140.07%-1.36億 | -37.34%10.26億 | 5.57%-2.41億 | -33.40%4.87億 | -50.31%4.4億 | 23.63%3.39億 |
持續經營利潤 | 16.48%11.95億 | 186.82%2.09億 | -16.01%4.09億 | 61.77%7.13億 | -140.07%-1.36億 | -37.34%10.26億 | 5.57%-2.41億 | -33.40%4.87億 | -50.31%4.4億 | 23.63%3.39億 |
歸屬于少數股東的淨利潤 | -91.20%163.3萬 | -63.53%110.4萬 | 97.59%57.5萬 | -81.68%59.2萬 | -105.31%-63.8萬 | -75.98%1,856.7萬 | 151.12%302.7萬 | -99.13%29.1萬 | -92.49%323.1萬 | 74.33%1,201.8萬 |
歸屬於母公司的淨利潤 | 18.47%11.93億 | 185.29%2.08億 | -16.08%4.08億 | 62.83%7.12億 | -141.35%-1.35億 | -35.42%10.07億 | 2.11%-2.44億 | -30.27%4.87億 | -48.16%4.37億 | 22.32%3.27億 |
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 | 18.47%11.93億 | 185.29%2.08億 | -16.08%4.08億 | 62.83%7.12億 | -141.35%-1.35億 | -35.42%10.07億 | 2.11%-2.44億 | -30.27%4.87億 | -48.16%4.37億 | 22.32%3.27億 |
總派息金額 | ||||||||||
基本每股收益 | 21.69%62.06 | 188.35%10.77 | -13.75%21.2 | 68.34%37.17 | -142.83%-7.08 | -35.50%51 | 4.32%-12.19 | -30.29%24.58 | -48.53%22.08 | 21.10%16.53 |
稀釋每股收益 | 21.99%61.69 | 188.02%10.73 | -13.53%21.09 | 68.65%36.9012 | -143.22%-7.08 | -35.41%50.57 | 4.32%-12.19 | -30.15%24.39 | -48.46%21.88 | 20.97%16.38 |
每股派息 | 8.33%13 | 8.33%6.5 | 0 | 8.33%6.5 | 0 | 25.00%12 | 13.21%6 | 0 | 39.53%6 | 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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