(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 | 20.72%205.75億 | 16.77%54.65億 | 16.10%44.07億 | 24.33%59.4億 | 25.69%47.62億 | 18.70%170.43億 | 18.85%46.81億 | 21.75%37.96億 | 18.24%47.78億 | 16.17%37.89億 |
主營業務成本 | 20.19%37.58億 | 8.64%9.56億 | 21.29%8.59億 | 22.83%10.61億 | 30.72%8.82億 | 14.87%31.27億 | 14.21%8.8億 | 17.86%7.08億 | 26.26%8.64億 | 1.26%6.75億 |
毛利 | 20.84%168.16億 | 18.65%45.09億 | 14.91%35.48億 | 24.67%48.79億 | 24.60%38.8億 | 19.59%139.16億 | 19.98%38.01億 | 22.67%30.88億 | 16.60%39.14億 | 20.00%31.14億 |
營業費用 | 26.94%107.15億 | 18.61%28.01億 | 19.68%24.75億 | 32.29%27.36億 | 39.09%27.03億 | 15.48%84.41億 | 22.02%23.61億 | 18.90%20.68億 | 12.51%20.68億 | 8.16%19.43億 |
員工成本 | 25.78%62.5億 | ---- | ---- | ---- | ---- | 16.00%49.69億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 35.88%26.34億 | ---- | ---- | ---- | ---- | 17.67%19.39億 | ---- | ---- | ---- | ---- |
-銷售費用 | 98.79%8.64億 | ---- | ---- | ---- | ---- | 15.24%4.35億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 17.70%17.7億 | ---- | ---- | ---- | ---- | 18.39%15.04億 | ---- | ---- | ---- | ---- |
研發費用 | -26.00%4,099萬 | ---- | ---- | ---- | ---- | 50.72%5,539.4萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 35.03%4.47億 | ---- | ---- | ---- | ---- | 14.44%3.31億 | ---- | ---- | ---- | ---- |
-折舊 | 35.03%4.47億 | ---- | ---- | ---- | ---- | 14.44%3.31億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 21.20%10.28億 | ---- | ---- | ---- | ---- | 6.38%8.48億 | ---- | ---- | ---- | ---- |
其他營業費用 | 5.38%3.15億 | ---- | ---- | ---- | ---- | 17.10%2.99億 | ---- | ---- | ---- | ---- |
營業利潤 | 11.44%61.01億 | 18.70%17.08億 | 5.21%10.72億 | 16.12%21.44億 | 0.53%11.77億 | 26.54%54.75億 | 16.78%14.39億 | 31.13%10.19億 | 21.56%18.46億 | 46.63%11.71億 |
營業外利息收入與支出淨額 | 19.94%40.3萬 | -384.39%-98.4萬 | 260.77%46.9萬 | 5,537.50%45.1萬 | 415.54%46.7萬 | 113.17%33.6萬 | 151.95%34.6萬 | 122.03%13萬 | 101.09%8,000 | 73.81%-14.8萬 |
營業外利息收入 | 33.23%222.1萬 | 16.26%57.2萬 | 39.44%54.8萬 | 37.85%53.9萬 | 43.73%56.2萬 | 21.59%166.7萬 | 46.43%49.2萬 | 20.18%39.3萬 | 12.36%39.1萬 | 8.61%39.1萬 |
營業外利息支出 | 36.59%181.8萬 | 965.75%155.6萬 | -69.96%7.9萬 | -77.02%8.8萬 | -82.37%9.5萬 | -66.07%133.1萬 | -85.43%14.6萬 | -71.32%26.3萬 | -64.50%38.3萬 | -41.73%53.9萬 |
投資淨收益 | -230.58%-3,495.6萬 | -17.35%-2,666.7萬 | 34.33%-701.1萬 | -116.92%-253.2萬 | -84.05%125.4萬 | -33.39%-1,057.4萬 | -191.91%-2,272.5萬 | -13.07%-1,067.6萬 | 561.33%1,496.6萬 | 11.71%786.1萬 |
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) | 5.01%-943.5萬 | 152.76%144.1萬 | -269.88%-572.2萬 | -1.22%-438.9萬 | 42.00%-76.5萬 | -389.31%-993.3萬 | -456.99%-273.1萬 | -241.15%-154.7萬 | -44.73%-433.6萬 | -47.37%-131.9萬 |
減:其他特殊費用 | -5.01%943.5萬 | -152.76%-144.1萬 | 269.88%572.2萬 | 1.22%438.9萬 | -42.00%76.5萬 | 418.37%993.3萬 | 451.03%273.1萬 | 134.38%154.7萬 | 243.31%433.6萬 | 47.37%131.9萬 |
其他營業外收入(費用) | 43.28%836.9萬 | 128.76%237萬 | 40.47%162.8萬 | -0.46%172.1萬 | 38.24%265萬 | -38.91%584.1萬 | 163.61%103.6萬 | -67.01%115.9萬 | -1.87%172.9萬 | -50.77%191.7萬 |
稅前利潤 | 11.08%60.66億 | 19.04%16.85億 | 5.30%10.62億 | 15.10%21.39億 | 0.13%11.8億 | 26.30%54.61億 | 15.51%14.15億 | 30.63%10.08億 | 22.35%18.58億 | 45.94%11.79億 |
所得稅 | 9.39%16.45億 | 3.03%2.4億 | 8.62%3.49億 | 16.71%6.74億 | 2.65%3.82億 | 22.26%15.03億 | -11.40%2.33億 | 27.25%3.21億 | 24.92%5.78億 | 47.49%3.72億 |
除稅後利潤 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 | 32.27%6.88億 | 21.23%12.8億 | 45.23%8.07億 |
持續經營利潤 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 | 32.27%6.87億 | 21.23%12.8億 | 45.23%8.07億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 | 32.27%6.88億 | 21.23%12.8億 | 45.23%8.07億 |
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 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 | 32.27%6.88億 | 21.23%12.8億 | 45.23%8.07億 |
總派息金額 | ||||||||||
基本每股收益 | 11.69%162.02 | 22.15%52.94 | 3.69%26.13 | 14.34%53.67 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 | 32.21%25.2 | 21.26%46.94 | 45.21%29.58 |
稀釋每股收益 | 11.69%162.02 | 22.14%52.9374 | 3.69%26.13 | 14.32%53.6559 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 | 32.27%25.2 | 21.25%46.9351 | 45.21%29.58 |
每股派息 | 16.28%50 | 16.28%50 | 0 | 0 | 0 | 38.71%43 | 38.71%43 | 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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