(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 | 15.53%51.61億 | 6.63%48.66億 | 4.55%47.1億 | 12.33%181.5億 | 9.45%46.14億 | 4.97%44.67億 | 14.99%45.63億 | 21.20%45.05億 | 11.86%161.57億 | 16.88%42.16億 |
主營業務成本 | 6.29%38.53億 | 6.29%36.54億 | 8.33%35.99億 | 14.55%138.31億 | 8.08%34.46億 | 15.73%36.25億 | 16.86%34.38億 | 18.14%33.22億 | 11.08%120.74億 | 13.58%31.88億 |
毛利 | 55.29%13.08億 | 7.66%12.11億 | -6.09%11.11億 | 5.79%43.19億 | 13.71%11.69億 | -25.03%8.42億 | 9.64%11.25億 | 30.68%11.83億 | 14.20%40.83億 | 28.44%10.28億 |
營業費用 | 13.07%6.28億 | 5.95%5.59億 | 6.42%5.65億 | 9.68%22.79億 | 5.38%6.65億 | 13.79%5.55億 | 11.06%5.28億 | 9.80%5.31億 | 12.17%20.78億 | 10.67%6.31億 |
營業利潤 | 137.03%6.8億 | 9.18%6.53億 | -16.27%5.46億 | 1.75%20.4億 | 26.97%5.03億 | -54.85%2.87億 | 8.42%5.98億 | 54.60%6.52億 | 16.40%20.05億 | 72.62%3.96億 |
營業外利息收入與支出淨額 | 6.00%-4.7萬 | 42.24%-6.7萬 | -55.56%-2.8萬 | 39.43%531.8萬 | 46.49%550.2萬 | -162.50%-5萬 | -190.00%-11.6萬 | -200.00%-1.8萬 | 23.11%381.4萬 | 18.97%375.6萬 |
營業外利息收入 | 0.00%9.9萬 | 0.00%7.7萬 | -21.77%9.7萬 | 43.98%593.2萬 | 45.91%563.2萬 | 15.12%9.9萬 | -2.53%7.7萬 | 30.53%12.4萬 | 17.48%412萬 | 18.95%386萬 |
營業外利息支出 | -2.01%14.6萬 | -25.39%14.4萬 | -11.97%12.5萬 | 100.65%61.4萬 | 25.00%13萬 | 2,383.33%14.9萬 | 62.18%19.3萬 | 84.42%14.2萬 | -25.18%30.6萬 | 18.18%10.4萬 |
投資淨收益 | -3.41%-170萬 | -57.52%59.9萬 | 66.75%-41.4萬 | -2,694.85%-271.1萬 | -187.75%-123.2萬 | -126.13%-164.4萬 | 801.49%141萬 | -117.28%-124.5萬 | 96.72%-9.7萬 | 322.50%140.4萬 |
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 | 158.61%177.3萬 | 0 | -302.5萬 | -302.5萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -7.96%10.4萬 | -99.95%2,000 | 408.8萬 | 0 | 2.7萬 | 11.3萬 | 394.8萬 | 0 | 0 |
減:其他特殊費用 | --0 | 7.96%-10.4萬 | 99.95%-2,000 | ---408.8萬 | --0 | ---2.7萬 | ---11.3萬 | ---394.8萬 | ---- | ---- |
其他營業外收入(費用) | -1,703.03%-1,429.9萬 | -125.59%-331.1萬 | -764.30%-768.6萬 | 1,460.62%1,530.7萬 | 102.52%31.7萬 | -54.14%89.2萬 | 48.66%1,294.1萬 | 46.09%115.7萬 | -114.89%-112.5萬 | -1,379.74%-1,256.7萬 |
稅前利潤 | 129.89%6.62億 | 6.18%6.5億 | -18.00%5.38億 | 2.96%20.64億 | 31.60%5.08億 | -54.78%2.88億 | 9.34%6.12億 | 55.43%6.56億 | 15.84%20.04億 | 65.20%3.86億 |
所得稅 | 156.88%2.32億 | 9.24%2.05億 | -8.80%1.72億 | 8.98%6.16億 | 98.68%1.49億 | -53.57%9,045.8萬 | 11.79%1.87億 | 47.94%1.89億 | 5.88%5.65億 | 3.23%7,517.5萬 |
除稅後利潤 | 117.52%4.29億 | 4.83%4.45億 | -21.71%3.66億 | 0.60%14.48億 | 15.36%3.58億 | -55.32%1.97億 | 8.30%4.25億 | 58.67%4.67億 | 20.28%14.39億 | 93.29%3.11億 |
持續經營利潤 | 117.52%4.29億 | 4.83%4.45億 | -21.71%3.66億 | 0.60%14.48億 | 15.36%3.58億 | -55.32%1.97億 | 8.30%4.25億 | 58.67%4.67億 | 20.28%14.39億 | 93.29%3.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.52%4.29億 | 4.83%4.45億 | -21.71%3.66億 | 0.60%14.48億 | 15.36%3.58億 | -55.32%1.97億 | 8.30%4.25億 | 58.67%4.67億 | 20.28%14.39億 | 93.29%3.11億 |
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 | 117.52%4.29億 | 4.83%4.45億 | -21.71%3.66億 | 0.60%14.48億 | 15.36%3.58億 | -55.32%1.97億 | 8.30%4.25億 | 58.67%4.67億 | 20.28%14.39億 | 93.29%3.11億 |
總派息金額 | ||||||||||
基本每股收益 | 121.43%28.72 | 6.93%29.79 | -20.20%24.45 | 0.85%95.18 | 16.40%23.71 | -55.23%12.97 | 8.28%27.86 | 58.67%30.64 | 20.28%94.38 | 93.26%20.37 |
稀釋每股收益 | 121.43%28.72 | 6.93%29.7879 | -20.20%24.45 | 0.85%95.18 | 16.41%23.71 | -55.23%12.97 | 8.30%27.8562 | 58.67%30.64 | 20.28%94.38 | 93.29%20.367 |
每股派息 | 0 | 27.78%23 | 0 | 12.50%36 | 5.88%18 | 0 | 20.00%18 | 0 | 45.45%32 | 41.67%17 |
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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