(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 | 10.08%64.68億 | 12.56%64.84億 | 13.99%62.1億 | 6.49%228.59億 | 4.44%57.75億 | 5.64%58.76億 | 9.12%57.6億 | 6.91%54.48億 | 5.27%214.67億 | 9.43%55.3億 |
主營業務成本 | 12.65%50.81億 | 14.02%51.23億 | 14.64%49.85億 | 5.36%179.86億 | 5.42%46.34億 | 4.66%45.1億 | 6.94%44.93億 | 4.42%43.48億 | 3.81%170.7億 | 7.44%43.95億 |
毛利 | 1.57%13.87億 | 7.37%13.6億 | 11.38%12.25億 | 10.85%48.74億 | 0.62%11.42億 | 9.01%13.65億 | 17.58%12.67億 | 18.03%11億 | 11.35%43.97億 | 17.87%11.35億 |
營業費用 | 11.01%8.35億 | 11.54%7.9億 | 11.49%7.78億 | 7.70%30.44億 | 6.01%8.85億 | 4.26%7.52億 | 13.04%7.09億 | 8.52%6.98億 | 10.33%28.26億 | 6.19%8.35億 |
員工成本 | 12.25%3.92億 | 10.15%3.78億 | 9.20%3.66億 | 3.16%14.52億 | -0.70%4.23億 | 3.39%3.5億 | 8.55%3.43億 | 2.72%3.35億 | 10.01%14.07億 | 18.30%4.26億 |
銷售、一般行政及管理費用 | 12.01%7,243.9萬 | 16.30%5,209.3萬 | 14.12%5,677.3萬 | 33.78%2.67億 | 106.40%1.07億 | 5.22%6,467.4萬 | 24.77%4,479.3萬 | -0.30%4,974.9萬 | -26.51%1.99億 | -56.05%5,202.7萬 |
-一般及行政管理費用 | 12.01%7,243.9萬 | 16.30%5,209.3萬 | 14.12%5,677.3萬 | 33.78%2.67億 | 106.40%1.07億 | 5.22%6,467.4萬 | 24.77%4,479.3萬 | -0.30%4,974.9萬 | -26.51%1.99億 | -56.05%5,202.7萬 |
研發費用 | -39.27%2,719.7萬 | -25.70%3,419.3萬 | -44.28%2,301.8萬 | ---- | ---- | -27.80%4,478萬 | 33.72%4,602.3萬 | 58.76%4,130.8萬 | ---- | ---- |
折舊及攤銷 | 20.43%7,782.7萬 | 29.23%8,347.8萬 | 31.99%8,525.6萬 | 15.37%2.6億 | 13.57%6,581.4萬 | 11.26%6,462.5萬 | 19.58%6,459.6萬 | 17.45%6,459.1萬 | 60.72%2.25億 | 60.70%5,794.9萬 |
-折舊 | -1.82%4,159.2萬 | 0.79%4,266.8萬 | 5.01%4,444.7萬 | 25.43%1.71億 | 22.04%4,355.1萬 | 18.26%4,236.1萬 | 33.31%4,233.3萬 | 29.32%4,232.8萬 | 11.72%1.36億 | 13.34%3,568.6萬 |
-攤銷 | 62.75%3,623.5萬 | 83.31%4,081萬 | 83.30%4,080.9萬 | 0.00%8,905.3萬 | 0.00%2,226.3萬 | 0.00%2,226.4萬 | 0.00%2,226.3萬 | 0.00%2,226.3萬 | 386.66%8,905.3萬 | 386.62%2,226.3萬 |
租金及土地費用 | 18.09%7,323.9萬 | 20.90%7,387.3萬 | 6.11%7,001.5萬 | 5.61%2.56億 | 0.48%6,722.7萬 | -9.99%6,202.2萬 | 16.20%6,110.2萬 | 21.44%6,598.6萬 | 15.94%2.43億 | 31.16%6,690.4萬 |
其他營業費用 | 15.29%1.92億 | 13.29%1.69億 | 25.50%1.77億 | 7.66%8.1億 | -0.20%3.54億 | 25.36%1.66億 | 11.32%1.49億 | 7.27%1.41億 | 13.60%7.52億 | 12.67%3.54億 |
營業利潤 | -10.00%5.52億 | 2.08%5.7億 | 11.19%4.47億 | 16.54%18.3億 | -14.42%2.56億 | 15.45%6.13億 | 23.90%5.58億 | 39.18%4.02億 | 13.24%15.7億 | 70.00%3億 |
營業外利息收入與支出淨額 | 33.02%487.4萬 | 132.03%628.1萬 | 94.15%670.8萬 | 29.47%1,224.1萬 | 1.77%241.5萬 | 86.46%366.4萬 | -7.07%270.7萬 | 56.76%345.5萬 | -29.52%945.5萬 | -28.80%237.3萬 |
營業外利息收入 | 34.37%545.8萬 | 134.40%688.2萬 | 97.80%737.2萬 | 24.60%1,386.1萬 | 20.57%313.6萬 | 79.73%406.2萬 | -10.32%293.6萬 | 24.69%372.7萬 | -22.92%1,112.4萬 | -28.07%260.1萬 |
營業外利息支出 | 46.73%58.4萬 | 162.45%60.1萬 | 144.12%66.4萬 | -2.94%162萬 | 216.23%72.1萬 | 34.92%39.8萬 | -36.57%22.9萬 | -65.35%27.2萬 | 64.43%166.9萬 | -19.43%22.8萬 |
投資淨收益 | 11.70%537.5萬 | -40.05%335.6萬 | -8.91%139萬 | 35.41%1,330.3萬 | 1,338.95%136.7萬 | 146.01%481.2萬 | -6.04%559.8萬 | -15.92%152.6萬 | -15.41%982.4萬 | -98.84%9.5萬 |
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 | 134.4萬 | -719.75%-831.7萬 | -116.4萬 | -107.59%-130.7萬 | -264.9萬 | 0 | 134.2萬 | 0 | 145.52%1,722.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 388.1萬 | 66.13%-6,671.3萬 | -427.29%-2,454.7萬 | 0 | -4,216.6萬 | 0 | -983.17%-1.97億 | 750萬 |
減:其他特殊費用 | --0 | --0 | ---388.1萬 | -85.79%2,454.7萬 | ---- | ---- | ---- | ---- | 2,238.22%1.73億 | ---750萬 |
減:勾銷 | --0 | ---- | ---- | 73.89%4,216.6萬 | --0 | --0 | ---- | ---- | --2,424.8萬 | --0 |
其他營業外收入(費用) | -89.37%-990.4萬 | 20.65%-274.7萬 | 443.41%529.2萬 | -1,535.06%-1,575.7萬 | 23.30%-552.4萬 | -310.63%-523萬 | -1,227.69%-346.2萬 | -127.97%-154.1萬 | 104.67%109.8萬 | -146.56%-720.2萬 |
稅前利潤 | -10.20%5.54億 | 8.84%5.68億 | 14.22%4.63億 | 25.57%17.72億 | -24.77%2.28億 | 19.47%6.17億 | 88.63%5.22億 | 28.47%4.05億 | 2.47%14.11億 | 81.42%3.02億 |
所得稅 | -7.76%2億 | 11.63%2.06億 | 13.64%1.6億 | 43.03%6.29億 | 85.59%8,606.9萬 | 23.24%2.17億 | 68.51%1.85億 | 31.17%1.41億 | -3.41%4.4億 | -29.82%4,637.6萬 |
除稅後利潤 | -11.53%3.53億 | 7.32%3.63億 | 14.54%3.03億 | 17.67%11.43億 | -44.76%1.41億 | 17.52%4億 | 101.79%3.38億 | 27.08%2.64億 | 5.37%9.71億 | 154.49%2.56億 |
持續經營利潤 | -11.53%3.53億 | 7.32%3.63億 | 14.54%3.03億 | 17.67%11.43億 | -44.76%1.41億 | 17.52%4億 | 101.79%3.38億 | 27.08%2.64億 | 5.37%9.71億 | 154.49%2.56億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -11.53%3.53億 | 7.32%3.63億 | 14.54%3.03億 | 17.67%11.43億 | -44.76%1.41億 | 17.52%4億 | 101.79%3.38億 | 27.08%2.64億 | 5.39%9.71億 | 154.49%2.56億 |
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 | -11.53%3.53億 | 7.32%3.63億 | 14.54%3.03億 | 17.67%11.43億 | -44.76%1.41億 | 17.52%4億 | 101.79%3.38億 | 27.08%2.64億 | 5.39%9.71億 | 154.49%2.56億 |
總派息金額 | ||||||||||
基本每股收益 | -10.72%6.1067 | 8.10%6.2267 | 16.74%5.2067 | 19.08%19.5133 | -43.16%2.4533 | 19.37%6.84 | 104.26%5.76 | 26.82%4.46 | 5.88%16.3867 | 516.36%4.3163 |
稀釋每股收益 | -10.72%6.1067 | 8.10%6.2267 | 16.74%5.2067 | 19.08%19.5133 | -43.65%2.4323 | 19.37%6.84 | 104.26%5.76 | 26.82%4.46 | 5.88%16.3867 | 516.36%4.3163 |
每股派息 | 0 | 0 | 0 | 12.00%9.3333 | 12.00%9.3333 | 0 | 0 | 0 | 50.00%8.3333 | 50.00%8.3333 |
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 |
暫無數據