(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 | 2.89%4.78億 | 2.86%4.9億 | 10.79%5億 | 4.65%18.54億 | 3.82%4.61億 | -0.08%4.65億 | 8.80%4.76億 | 6.41%4.52億 | 5.11%17.72億 | -3.78%4.44億 |
主營業務成本 | 0.79%2.18億 | 6.03%2.38億 | -5.57%2.12億 | 8.18%8.99億 | 11.19%2.35億 | -0.98%2.16億 | 4.49%2.24億 | 19.66%2.24億 | 0.75%8.31億 | -9.11%2.11億 |
毛利 | 4.71%2.6億 | 0.04%2.52億 | 26.94%2.89億 | 1.52%9.55億 | -2.85%2.27億 | 0.71%2.49億 | 12.94%2.52億 | -4.07%2.27億 | 9.29%9.4億 | 1.60%2.33億 |
營業費用 | 3.08%1.79億 | 25.73%1.92億 | 11.73%1.77億 | 21.13%6.94億 | 45.88%2.1億 | 19.68%1.74億 | 7.60%1.53億 | 11.10%1.58億 | 8.08%5.73億 | 2.46%1.44億 |
營業利潤 | 8.47%8,134.7萬 | -39.38%6,026.2萬 | 61.64%1.12億 | -29.04%2.61億 | -80.93%1,710.4萬 | -26.33%7,499.5萬 | 22.26%9,941.4萬 | -26.84%6,928.6萬 | 11.24%3.68億 | 0.25%8,968.4萬 |
營業外利息收入與支出淨額 | 177.78%7,000 | 733.33%5萬 | -57.14%6,000 | 22.22%1.1萬 | 0 | -169.23%-9,000 | -40.00%6,000 | -6.67%1.4萬 | -71.88%9,000 | -390.00%-2.9萬 |
營業外利息收入 | 177.78%7,000 | 733.33%5萬 | -57.14%6,000 | 22.22%1.1萬 | --0 | -169.23%-9,000 | -40.00%6,000 | -6.67%1.4萬 | -80.85%9,000 | -390.00%-2.9萬 |
投資淨收益 | -9.09%-1.2萬 | 48.05%-13.3萬 | 57.55%-4.5萬 | -1,712.50%-14.5萬 | 187.18%6.8萬 | 82.81%-1.1萬 | 20.50%-25.6萬 | -89.29%-10.6萬 | ||
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 | -808.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 1.96%-2,048.6萬 | 0 | -140.48%-2,089.5萬 | -343.27%-961萬 | |||||
減:其他特殊費用 | --0 | ---- | ---- | -1.96%2,048.6萬 | --0 | ---- | ---- | ---- | 140.48%2,089.5萬 | 343.27%961萬 |
其他營業外收入(費用) | -2萬 | 1,900.00%2萬 | 200.00%3,000 | -95.77%3,000 | -50.00%1,000 | 0 | -50.00%1,000 | -98.48%1,000 | 130.74%7.1萬 | 100.00%2,000 |
稅前利潤 | 49.49%8,125萬 | -46.03%5,369.6萬 | 61.63%1.12億 | -29.01%2.4億 | -76.25%1,706.2萬 | -46.61%5,435.3萬 | 22.45%9,948.8萬 | -16.96%6,929.1萬 | 5.35%3.38億 | -17.64%7,185.5萬 |
所得稅 | 42.00%2,053.6萬 | -48.09%1,371.2萬 | 50.48%2,818.7萬 | -45.43%5,547.8萬 | -116.38%-413.1萬 | -50.16%1,446.2萬 | 11.12%2,641.5萬 | -20.77%1,873.2萬 | 4.46%1.02億 | -0.67%2,522.7萬 |
除稅後利潤 | 52.20%6,071.3萬 | -45.28%3,998.5萬 | 65.76%8,380.5萬 | -21.96%1.85億 | -54.55%2,119.3萬 | -45.20%3,989萬 | 27.14%7,307.3萬 | -15.45%5,055.9萬 | 5.74%2.37億 | -24.61%4,662.9萬 |
持續經營利潤 | 52.20%6,071.4萬 | -45.28%3,998.4萬 | 65.76%8,380.6萬 | -21.96%1.85億 | -54.55%2,119.3萬 | -45.20%3,989.1萬 | 27.14%7,307.3萬 | -15.45%5,055.9萬 | 5.74%2.37億 | -24.61%4,662.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.20%6,071.3萬 | -45.28%3,998.5萬 | 65.76%8,380.5萬 | -21.96%1.85億 | -54.55%2,119.3萬 | -45.20%3,989萬 | 27.14%7,307.3萬 | -15.45%5,055.9萬 | 5.74%2.37億 | -24.61%4,662.9萬 |
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 | 52.20%6,071.3萬 | -45.28%3,998.5萬 | 65.76%8,380.5萬 | -21.96%1.85億 | -54.55%2,119.3萬 | -45.20%3,989萬 | 27.14%7,307.3萬 | -15.45%5,055.9萬 | 5.74%2.37億 | -24.61%4,662.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 50.68%18.91 | -45.70%12.49 | 64.87%26.28 | -22.20%58.11 | -54.97%6.62 | -45.32%12.55 | 26.79%23 | -15.66%15.94 | 6.79%74.69 | -24.69%14.7 |
稀釋每股收益 | 50.78%18.47 | -45.79%12.17 | 65.36%25.68 | -21.78%56.71 | -54.69%6.48 | -45.07%12.25 | 27.63%22.45 | -15.18%15.53 | 7.01%72.5 | -24.34%14.3 |
每股派息 | 0 | 0 | 0 | -19.73%12 | -19.73%12 | 0 | 0 | 0 | 14.95 | 14.95 |
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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