(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 | 12.85%72.11億 | 11.29%16.97億 | 10.08%17.48億 | 20.13%20.4億 | 9.30%17.27億 | 2.95%63.9億 | -6.62%15.24億 | 14.29%15.88億 | -6.31%16.98億 | 15.05%15.8億 |
主營業務成本 | 15.90%45.94億 | 13.57%10.98億 | 12.86%10.93億 | 24.96%12.76億 | 11.87%11.26億 | 2.61%39.64億 | -5.18%9.67億 | 15.82%9.69億 | -11.64%10.21億 | 18.33%10.07億 |
毛利 | 7.85%26.17億 | 7.33%5.98億 | 5.73%6.54億 | 12.83%7.64億 | 4.77%6.01億 | 3.50%24.27億 | -9.02%5.57億 | 11.98%6.19億 | 3.09%6.77億 | 9.72%5.73億 |
營業費用 | 9.00%16.02億 | 10.12%4.14億 | 10.02%4.01億 | 9.98%4.04億 | 5.81%3.84億 | 0.82%14.7億 | -5.07%3.76億 | 2.28%3.64億 | 8.75%3.67億 | -1.53%3.63億 |
營業利潤 | 6.09%10.15億 | 1.52%1.84億 | -0.41%2.54億 | 16.20%3.6億 | 2.98%2.17億 | 7.91%9.57億 | -16.26%1.81億 | 29.55%2.55億 | -2.90%3.1億 | 36.51%2.11億 |
營業外利息收入與支出淨額 | 21.20%-17.1萬 | -1.79%-5.7萬 | 23.21%-4.3萬 | 38.46%-3.2萬 | 26.42%-3.9萬 | 53.93%-21.7萬 | 44.00%-5.6萬 | 54.47%-5.6萬 | 54.39%-5.2萬 | 60.45%-5.3萬 |
營業外利息收入 | -3.08%12.6萬 | 46.15%3.8萬 | 11.11%3萬 | -15.63%2.7萬 | -31.11%3.1萬 | -34.01%13萬 | -35.00%2.6萬 | -43.75%2.7萬 | -33.33%3.2萬 | -26.23%4.5萬 |
營業外利息支出 | -14.41%29.7萬 | 15.85%9.5萬 | -12.05%7.3萬 | -29.76%5.9萬 | -28.57%7萬 | -48.05%34.7萬 | -41.43%8.2萬 | -51.46%8.3萬 | -48.15%8.4萬 | -49.74%9.8萬 |
投資淨收益 | -60.10%507.7萬 | -27.08%207.9萬 | 35.62%99萬 | -11.75%170.5萬 | -95.80%30.3萬 | 66.25%1,272.5萬 | -8.94%285.1萬 | -60.39%73萬 | 11.48%193.2萬 | 661.56%721.2萬 |
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) | -132.39%-1,573.8萬 | -159.92%-1,094.4萬 | -46.44%1,000萬 | -179.66%-344.7萬 | -254.91%-1,134.7萬 | 129.84%4,858.8萬 | 141.09%1,826.5萬 | 466,875.00%1,867.1萬 | 432.7萬 | 732.5萬 |
減:其他特殊費用 | 110.49%509.6萬 | 101.65%30.2萬 | 46.44%-1,000萬 | 179.66%344.7萬 | 254.91%1,134.7萬 | -129.84%-4,858.8萬 | -141.09%-1,826.5萬 | -466,875.00%-1,867.1萬 | ---432.7萬 | ---732.5萬 |
減:勾銷 | --1,064.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -255.58%-643萬 | 835.42%141.2萬 | -1,273.36%-1,343.5萬 | 8.58%203.8萬 | 172.83%355.5萬 | -66.11%413.3萬 | -125.84%-19.2萬 | -27.12%114.5萬 | -64.88%187.7萬 | -71.27%130.3萬 |
稅前利潤 | -2.38%9.98億 | -12.70%1.76億 | -8.73%2.51億 | 13.33%3.6億 | -7.51%2.1億 | 37.66%10.22億 | 15.53%2.02億 | 37.66%2.75億 | 53.06%3.18億 | 41.82%2.27億 |
所得稅 | -0.79%3.36億 | -7.82%5,537萬 | -7.81%8,649.2萬 | 14.61%1.22億 | -7.96%7,205.2萬 | 61.50%3.39億 | 329.27%6,006.8萬 | 46.61%9,382.2萬 | 47.84%1.07億 | 31.20%7,828.1萬 |
除稅後利潤 | -3.16%6.61億 | -14.76%1.21億 | -9.20%1.65億 | 12.69%2.38億 | -7.28%1.38億 | 28.26%6.83億 | -11.80%1.42億 | 33.45%1.81億 | 55.83%2.11億 | 48.14%1.48億 |
持續經營利潤 | -3.16%6.61億 | -14.76%1.21億 | -9.20%1.65億 | 12.69%2.38億 | -7.28%1.38億 | 28.26%6.83億 | -11.80%1.42億 | 33.45%1.81億 | 55.83%2.11億 | 48.14%1.48億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.16%6.61億 | -14.76%1.21億 | -9.20%1.65億 | 12.69%2.38億 | -7.28%1.38億 | 28.26%6.83億 | -11.80%1.42億 | 33.45%1.81億 | 55.83%2.11億 | 48.14%1.48億 |
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 | -3.16%6.61億 | -14.76%1.21億 | -9.20%1.65億 | 12.69%2.38億 | -7.28%1.38億 | 28.26%6.83億 | -11.80%1.42億 | 33.45%1.81億 | 55.83%2.11億 | 48.14%1.48億 |
總派息金額 | ||||||||||
基本每股收益 | -3.22%116.78 | -14.90%21.31 | -9.30%29.08 | 12.70%42.07 | -7.28%24.32 | 28.27%120.66 | -11.80%25.04 | 33.47%32.06 | 55.87%37.33 | 48.11%26.23 |
稀釋每股收益 | -3.22%116.78 | -14.89%21.31 | -9.29%29.0767 | 12.70%42.0691 | -7.28%24.32 | 28.27%120.66 | -11.80%25.0394 | 33.45%32.0555 | 55.87%37.33 | 48.11%26.23 |
每股派息 | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 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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暫無數據