(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 | -7.18%12.16億 | -12.55%12.2億 | -8.50%12.57億 | 1.17%53.65億 | -2.24%12.87億 | -0.72%13.1億 | 2.21%13.95億 | 5.45%13.73億 | 4.67%53.03億 | -0.23%13.16億 |
主營業務成本 | -5.17%9.83億 | -10.30%9.96億 | -7.16%9.97億 | 0.89%42.55億 | 4.28%10.35億 | -4.39%10.36億 | 2.04%11.1億 | 1.94%10.74億 | 3.03%42.18億 | -17.19%9.92億 |
毛利 | -14.78%2.33億 | -21.31%2.24億 | -13.31%2.59億 | 2.25%11.1億 | -22.22%2.52億 | 16.13%2.74億 | 2.87%2.85億 | 20.33%2.99億 | 11.57%10.85億 | 167.29%3.24億 |
營業費用 | -7.87%2.37億 | -5.94%2.4億 | -0.48%2.62億 | 6.44%10.35億 | 23.31%2.59億 | 4.06%2.57億 | 1.13%2.55億 | 0.33%2.64億 | -10.31%9.72億 | -31.68%2.1億 |
營業利潤 | -124.10%-391.9萬 | -153.19%-1,581.5萬 | -109.02%-318.7萬 | -33.81%7,483.5萬 | -105.67%-649.1萬 | 238.84%1,625.9萬 | 20.60%2,973.5萬 | 346.65%3,533.2萬 | 201.60%1.13億 | 161.60%1.14億 |
營業外利息收入與支出淨額 | 7.77%-405.7萬 | 9.11%-446.2萬 | 4.54%-405.4萬 | -2.33%-1,763.7萬 | -3.81%-408.2萬 | -3.51%-439.9萬 | -3.96%-490.9萬 | 1.94%-424.7萬 | 6.08%-1,723.5萬 | 3.46%-393.2萬 |
營業外利息收入 | 5.90%64.6萬 | 5.68%61.4萬 | 5.63%61.9萬 | 3.51%238.8萬 | 6.82%61.1萬 | 6.83%61萬 | 0.17%58.1萬 | 0.34%58.6萬 | -0.13%230.7萬 | -0.17%57.2萬 |
營業外利息支出 | -6.11%470.3萬 | -7.54%507.6萬 | -3.31%467.3萬 | 2.47%2,002.5萬 | 4.20%469.3萬 | 3.90%500.9萬 | 3.55%549萬 | -1.67%483.3萬 | -5.42%1,954.2萬 | -3.06%450.4萬 |
投資淨收益 | -68.00%8萬 | 3.73%228.1萬 | 30.32%116.9萬 | -4.87%688.1萬 | -16.63%353.5萬 | 26.26%25萬 | 8.97%219.9萬 | 15.44%89.7萬 | 25.46%723.3萬 | 6.43%424萬 |
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 | 154.80%2,201.8萬 | 501.75%2,200.6萬 | |||||||
聯營企業及其他參股權益產生的收益 | -1,332.9萬 | 9,639.3萬 | 0 | 0 | ||||||
特殊收入(費用) | 209.38%121.3萬 | -760.09%-3,117.6萬 | 5,605.59%3.88億 | -116.05%-1,392.8萬 | -18.52%-1,048.9萬 | -100.73%-110.9萬 | 111.00%472.3萬 | 50.14%-705.3萬 | 177.31%8,680.4萬 | -542.24%-885萬 |
減:資本性資產減值 | ---- | ---- | ---- | -44.85%407.5萬 | ---- | ---- | ---- | ---- | --738.9萬 | ---- |
減:其他特殊費用 | -247.61%-163.7萬 | 76.77%-109.7萬 | -5,605.59%-3.88億 | 110.46%985.3萬 | 339.01%641.4萬 | 100.73%110.9萬 | -111.00%-472.3萬 | -50.14%705.3萬 | -406.84%-9,419.3萬 | 54.77%146.1萬 |
減:勾銷 | --42.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 14.80%890.7萬 | -38.76%603.3萬 | -24.17%548.7萬 | 25.70%3,801.4萬 | 6.49%1,316.8萬 | 26.35%775.9萬 | 82.09%985.1萬 | 14.40%723.6萬 | -40.35%3,024.1萬 | 93.93%1,236.5萬 |
稅前利潤 | -88.14%222.4萬 | -171.66%-2,981.2萬 | 1,063.99%3.74億 | -23.77%1.85億 | -34.39%9,203.3萬 | -86.89%1,876萬 | 366.96%4,160萬 | 225.33%3,216.5萬 | 207.31%2.42億 | 179.15%1.4億 |
所得稅 | -87.35%119.2萬 | -122.62%-307.4萬 | 698.08%1.22億 | -145.91%-3,687.6萬 | -259.39%-7,522.4萬 | -78.81%942.4萬 | 409.85%1,358.7萬 | 320.33%1,533.7萬 | 434.12%8,031.6萬 | 195.33%4,719.5萬 |
除稅後利潤 | -88.95%103.2萬 | -195.45%-2,673.8萬 | 1,397.56%2.52億 | 36.86%2.21億 | 79.71%1.67億 | -90.53%933.7萬 | 350.16%2,801.3萬 | 189.97%1,682.7萬 | 180.26%1.62億 | 172.87%9,307萬 |
持續經營利潤 | -88.95%103.2萬 | -195.45%-2,673.8萬 | 1,397.47%2.52億 | 36.85%2.21億 | 79.71%1.67億 | -90.53%933.6萬 | 350.16%2,801.3萬 | 189.97%1,682.8萬 | 180.26%1.62億 | 172.87%9,307萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -88.95%103.2萬 | -195.45%-2,673.8萬 | 1,397.56%2.52億 | 36.86%2.21億 | 79.71%1.67億 | -90.53%933.7萬 | 350.16%2,801.3萬 | 189.97%1,682.7萬 | 180.26%1.62億 | 172.87%9,307萬 |
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 | -88.95%103.2萬 | -195.45%-2,673.8萬 | 1,397.56%2.52億 | 36.86%2.21億 | 79.71%1.67億 | -90.53%933.7萬 | 350.16%2,801.3萬 | 189.97%1,682.7萬 | 180.26%1.62億 | 172.87%9,307萬 |
總派息金額 | ||||||||||
基本每股收益 | -88.83%0.63 | -195.45%-16.15 | 1,397.83%152.18 | 36.85%133.72 | 79.72%101 | -90.53%5.64 | 349.93%16.92 | 189.99%10.16 | 180.27%97.71 | 172.87%56.2 |
稀釋每股收益 | -88.95%0.6233 | -195.47%-16.15 | 1,397.83%152.18 | 36.85%133.72 | 79.72%101 | -90.53%5.6383 | 349.87%16.9162 | 189.99%10.16 | 180.27%97.71 | 172.87%56.2 |
每股派息 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 |
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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