(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 | 9.37%64.57億 | 0.89%14.81億 | 15.31%16.84億 | 12.71%18.03億 | 8.22%14.89億 | 13.18%59.04億 | 10.28%14.68億 | 9.41%14.61億 | 14.46%16億 | 19.34%13.76億 |
主營業務成本 | 6.38%43.88億 | -0.56%10.78億 | 5.99%10.75億 | 9.55%11.4億 | 11.07%10.94億 | 13.45%41.25億 | 16.23%10.85億 | 8.81%10.14億 | 13.92%10.41億 | 14.99%9.85億 |
毛利 | 16.29%20.7億 | 4.97%4.02億 | 36.46%6.1億 | 18.60%6.63億 | 1.03%3.95億 | 12.56%17.8億 | -3.66%3.83億 | 10.80%4.47億 | 15.49%5.59億 | 31.91%3.91億 |
營業費用 | 10.63%13.81億 | 22.48%3.79億 | 8.78%3.51億 | 4.46%3.36億 | 6.93%3.15億 | 16.38%12.48億 | 13.04%3.09億 | 26.60%3.22億 | 13.62%3.22億 | 12.91%2.95億 |
營業利潤 | 29.57%6.89億 | -68.27%2,345.7萬 | 108.09%2.59億 | 37.77%3.27億 | -17.03%7,990.8萬 | 4.50%5.32億 | -40.47%7,392.7萬 | -16.24%1.25億 | 18.13%2.37億 | 172.08%9,631.2萬 |
營業外利息收入與支出淨額 | 36.18%-624萬 | 30.54%-148.3萬 | 41.11%-143.7萬 | 41.46%-152.2萬 | 30.90%-179.8萬 | 23.81%-977.7萬 | 26.28%-213.5萬 | 20.57%-244萬 | 20.61%-260萬 | 27.52%-260.2萬 |
營業外利息收入 | 65.69%16.9萬 | 62.50%3.9萬 | 68.75%5.4萬 | 70.00%3.4萬 | 61.54%4.2萬 | 20.00%10.2萬 | -4.00%2.4萬 | 45.45%3.2萬 | 11.11%2萬 | 30.00%2.6萬 |
營業外利息支出 | -35.13%640.9萬 | -29.50%152.2萬 | -39.68%149.1萬 | -40.61%155.6萬 | -29.98%184萬 | -23.53%987.9萬 | -26.09%215.9萬 | -20.10%247.2萬 | -20.44%262萬 | -27.20%262.8萬 |
投資淨收益 | 97.86%590.4萬 | -6.66%570.6萬 | 111.11%27萬 | -86.57%43.8萬 | 87.12%-51萬 | 217.45%298.4萬 | 317.84%611.3萬 | -523.08%-243萬 | 98.90%326.2萬 | -123.41%-396.1萬 |
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) | -7,248.39%-227.8萬 | -7,248.39%-227.8萬 | 0 | 85.91%-3.1萬 | -3.1萬 | 0 | ||||
減:其他特殊費用 | 7,248.39%227.8萬 | ---- | ---- | ---- | ---- | -85.91%3.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 68.96%541.7萬 | 1,584.85%55.6萬 | -98.53%4.1萬 | 474.3萬 | 7.7萬 | 1,147.47%320.6萬 | 175.00%3.3萬 | 278.3萬 | ||
稅前利潤 | 30.99%6.92億 | -66.68%2,595.9萬 | 110.71%2.58億 | 38.70%3.3億 | -13.45%7,767.7萬 | 6.98%5.28億 | -36.42%7,790.7萬 | -15.83%1.22億 | 19.63%2.38億 | 235.82%8,974.8萬 |
所得稅 | 111.53%2.36億 | 1,712.80%1,549.9萬 | 91.32%8,481.1萬 | 38.68%1.07億 | 431.03%2,908.8萬 | -20.99%1.12億 | -105.97%-96.1萬 | -7.88%4,432.9萬 | 15.28%7,721.5萬 | -185.34%-878.7萬 |
除稅後利潤 | 9.37%4.56億 | -86.74%1,045.9萬 | 121.71%1.73億 | 38.71%2.23億 | -50.69%4,858.9萬 | 18.21%4.16億 | -25.91%7,886.9萬 | -19.75%7,810.4萬 | 21.84%1.61億 | 499.81%9,853.6萬 |
持續經營利潤 | 9.37%4.56億 | -86.74%1,046萬 | 121.71%1.73億 | 38.71%2.23億 | -50.69%4,858.9萬 | 18.21%4.16億 | -25.91%7,886.8萬 | -19.75%7,810.4萬 | 21.84%1.61億 | 499.76%9,853.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.37%4.56億 | -86.74%1,045.9萬 | 121.71%1.73億 | 38.71%2.23億 | -50.69%4,858.9萬 | 18.21%4.16億 | -25.91%7,886.9萬 | -19.75%7,810.4萬 | 21.84%1.61億 | 499.81%9,853.6萬 |
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 | 9.37%4.56億 | -86.74%1,045.9萬 | 121.71%1.73億 | 38.71%2.23億 | -50.69%4,858.9萬 | 18.21%4.16億 | -25.91%7,886.9萬 | -19.75%7,810.4萬 | 21.84%1.61億 | 499.81%9,853.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.94%103.37 | -87.06%2.32 | 120.93%39.26 | 38.23%50.73 | -50.82%11.06 | 18.76%94.89 | -26.12%17.93 | -19.85%17.77 | 23.28%36.7 | 509.49%22.49 |
稀釋每股收益 | 8.90%102.54 | -87.13%2.29 | 121.06%38.95 | 38.22%50.34 | -50.90%10.96 | 18.72%94.16 | -26.14%17.8 | -19.98%17.62 | 23.33%36.42 | 509.84%22.32 |
每股派息 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 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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