(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 | -28.25%4.14億 | -36.81%3.9億 | -57.38%2.09億 | -6.10%24.38億 | -6.46%7.53億 | -17.09%5.77億 | -12.95%6.16億 | 26.93%4.91億 | 86.26%25.96億 | 102.76%8.05億 |
主營業務成本 | -53.81%9,657萬 | -73.43%8,451.1萬 | -73.08%8,925.7萬 | -22.55%11.44億 | -18.21%2.85億 | -50.03%2.09億 | -21.48%3.18億 | 8.80%3.32億 | 30.01%14.77億 | 13.50%3.49億 |
毛利 | -13.71%3.17億 | 2.22%3.05億 | -24.81%1.2億 | 15.61%12.94億 | 2.52%4.68億 | 32.67%3.67億 | -1.55%2.98億 | 93.97%1.6億 | 334.20%11.19億 | 407.79%4.57億 |
營業費用 | -25.14%2.21億 | -5.57%2.2億 | -1.03%2.19億 | 20.87%9.13億 | -25.41%1.64億 | 30.00%2.95億 | 5.98%2.33億 | 148.89%2.21億 | 149.53%7.55億 | 202.09%2.2億 |
營業利潤 | 33.18%9,593.1萬 | 29.82%8,517.1萬 | -61.20%-9,847.9萬 | 4.69%3.81億 | 28.40%3.04億 | 44.88%7,203.2萬 | -21.37%6,560.6萬 | -859.95%-6,109.1萬 | 908.68%3.64億 | 1,277.23%2.37億 |
營業外利息收入與支出淨額 | -24.97%-363.8萬 | -24.93%-354.3萬 | -35.72%-236.7萬 | -42.70%-1,095.5萬 | 4.76%-346.4萬 | -56.93%-291.1萬 | -38.34%-283.6萬 | -1,191.85%-174.4萬 | -3,700.50%-767.7萬 | -2,594.07%-363.7萬 |
營業外利息收入 | -30.00%7,000 | --1,000 | -12.50%7,000 | 10,375.00%83.8萬 | --82萬 | 42.86%1萬 | --0 | 700.00%8,000 | 300.00%8,000 | --0 |
營業外利息支出 | 40.52%189萬 | 0.80%138.9萬 | 10.18%125.6萬 | 33.68%658.1萬 | 39.46%271.8萬 | 4.10%134.5萬 | -10.87%137.8萬 | 738.24%114萬 | 2,313.24%492.3萬 | 1,343.70%194.9萬 |
其他財務費用 | 11.36%175.5萬 | 47.81%215.5萬 | 82.68%111.8萬 | 88.70%521.2萬 | -7.23%156.6萬 | 176.49%157.6萬 | --145.8萬 | --61.2萬 | --276.2萬 | --168.8萬 |
投資淨收益 | -78.05%9,000 | -84.00%4,000 | 117.69%14.7萬 | 45.92%-113.9萬 | 58.49%-37.4萬 | 109.28%4.1萬 | 107.14%2.5萬 | -101.21%-83.1萬 | -218.13%-210.6萬 | -2,097.56%-90.1萬 |
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) | -565.8萬 | 0 | -786.6萬 | 98.92%-1,565.9萬 | -2,180.23%-392.2萬 | 0 | -293,525.00%-1,173.7萬 | 0 | -13,819.14%-14.44億 | 92.48%-17.2萬 |
減:重組及並購 | --565.8萬 | --0 | --415.5萬 | --0 | --0 | --0 | --0 | --0 | ---553.5萬 | --0 |
減:其他特殊費用 | --0 | --0 | --371.1萬 | 2,283.96%1,565.9萬 | --392.2萬 | --0 | ---- | ---- | ---71.7萬 | --0 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 13,879.41%14.5億 | -92.48%17.2萬 |
其他營業外收入(費用) | -97.10%19.5萬 | 42.47%94.6萬 | -133.33%-5.8萬 | 766.26%772.7萬 | -68.40%16.4萬 | 1,041.77%672.5萬 | 405.99%66.4萬 | 17,300.00%17.4萬 | -58.45%89.2萬 | 826.79%51.9萬 |
稅前利潤 | 14.43%8,683.7萬 | 59.65%8,257.8萬 | -71.08%-1.09億 | 133.13%3.61億 | 27.45%2.97億 | 132.82%7,588.7萬 | -36.00%5,172.3萬 | 94.58%-6,349.3萬 | -1,914.16%-10.89億 | 1,472.93%2.33億 |
所得稅 | 64.61%4,059.1萬 | 126.54%3,862.9萬 | 23.31%-1,750.6萬 | 74.36%1億 | 32.32%8,130.3萬 | 411.98%2,465.9萬 | 413.15%1,705.2萬 | -3,923.62%-2,282.7萬 | 4,984.87%5,745.9萬 | 21,611.31%6,144.3萬 |
除稅後利潤 | -9.72%4,624.8萬 | 26.75%4,394.7萬 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 | -1,977.03%-11.46億 | 1,080.25%1.71億 |
持續經營利潤 | -9.73%4,624.6萬 | 26.76%4,394.9萬 | -124.06%-9,111.7萬 | 122.73%2.61億 | 25.70%2.15億 | 122.94%5,122.8萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 | -1,977.03%-11.46億 | 1,080.27%1.71億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.72%4,624.8萬 | 26.75%4,394.7萬 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 | -1,977.03%-11.46億 | 1,080.25%1.71億 |
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 | -9.72%4,624.8萬 | 26.75%4,394.7萬 | -124.06%-9,111.6萬 | 122.73%2.61億 | 25.71%2.15億 | 122.94%5,122.7萬 | -55.26%3,467.1萬 | 96.53%-4,066.6萬 | -1,977.03%-11.46億 | 1,080.25%1.71億 |
總派息金額 | ||||||||||
基本每股收益 | 12.22%4.5 | 57.72%4.29 | -178.37%-8.88 | 123.63%21.355 | 31.52%17.815 | 122.81%4.01 | -56.06%2.72 | 96.55%-3.19 | -1,280.60%-90.36 | 687.50%13.545 |
稀釋每股收益 | 11.89%4.4867 | 57.53%4.2768 | -178.37%-8.88 | 123.56%21.285 | 31.85%17.745 | 122.80%4.01 | -55.55%2.7148 | 96.55%-3.19 | -1,280.60%-90.36 | 682.49%13.4588 |
每股派息 | 0 | 0 | 0 | 2.5 | 2.5 | |||||
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