(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 | -5.09%16.27億 | 0.78%15.57億 | 8.79%14.7億 | 8.93%60.72億 | 12.34%14.61億 | 9.98%17.15億 | 7.26%15.45億 | 6.08%13.52億 | 3.09%55.74億 | 5.20%13億 |
主營業務成本 | -7.92%8.7億 | 2.25%8.54億 | 13.27%8.36億 | 10.24%33.59億 | 7.36%8.41億 | 18.28%9.45億 | 10.93%8.36億 | 3.66%7.38億 | 2.90%30.47億 | 4.84%7.83億 |
毛利 | -1.62%7.57億 | -0.95%7.03億 | 3.40%6.34億 | 7.36%27.13億 | 19.88%6.2億 | 1.25%7.7億 | 3.23%7.1億 | 9.13%6.14億 | 3.31%25.27億 | 5.75%5.17億 |
營業費用 | -4.36%5.37億 | -4.40%5.26億 | 14.03%5.39億 | 13.50%21.44億 | 4.08%5.6億 | 22.83%5.62億 | 19.74%5.5億 | 8.75%4.73億 | -5.15%18.89億 | 11.90%5.38億 |
營業利潤 | 5.75%2.2億 | 10.96%1.77億 | -32.33%9,519.8萬 | -10.83%5.69億 | 392.62%6,029.1萬 | -31.29%2.08億 | -30.01%1.6億 | 10.42%1.41億 | 40.39%6.38億 | -344.01%-2,060.4萬 |
營業外利息收入與支出淨額 | 136.52%4.2萬 | 236.08%13.2萬 | -173.94%-13.9萬 | -118.88%-11.8萬 | -137.60%-9.4萬 | -182.73%-11.5萬 | -188.99%-9.7萬 | 48.03%18.8萬 | -32.80%62.5萬 | 201.20%25萬 |
營業外利息收入 | 46.27%76.5萬 | 42.49%67.4萬 | -18.23%46.2萬 | -4.54%210.1萬 | -16.15%54萬 | -6.77%52.3萬 | -6.89%47.3萬 | 15.78%56.5萬 | 12.12%220.1萬 | 40.00%64.4萬 |
營業外利息支出 | 13.32%72.3萬 | -4.91%54.2萬 | 59.42%60.1萬 | 40.80%221.9萬 | 60.91%63.4萬 | 51.18%63.8萬 | 42.86%57萬 | 4.43%37.7萬 | 52.57%157.6萬 | 4.51%39.4萬 |
投資淨收益 | 7,736.84%145.1萬 | 39.43%559.4萬 | -21.82%121.1萬 | -72.23%706.9萬 | -35.87%152.7萬 | -101.40%-1.9萬 | -75.41%401.2萬 | -71.34%154.9萬 | -13.32%2,545.9萬 | 639.91%238.1萬 |
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 | 484.72%1,468.1萬 | 0 | 0 | 145.57%957萬 | -2,661.3萬 | 57.35%-381.6萬 | 3,854.9萬 | 145萬 | 43.69%-2,100.2萬 | 0 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 87.87%-247.1萬 | 0 | 0 | 0 | 81.93%-247.1萬 | -97.88%-2,037.6萬 | 107.59%78.8萬 |
特殊收入(費用) | 0 | -518.80%-8,451.8萬 | -672.54%-8,451.8萬 | 0 | -85.04%2,018.1萬 | 113.81%1,476.2萬 | ||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,018.1萬 | --0 |
減:勾銷 | --0 | ---- | ---- | --8,451.8萬 | 672.54%8,451.8萬 | --0 | ---- | ---- | --0 | -113.81%-1,476.2萬 |
其他營業外收入(費用) | 317.07%34.2萬 | -3.59%499.3萬 | -307.25%-994.1萬 | 1.62%-534萬 | 38.09%-816萬 | -98.82%8.2萬 | 5,852.87%517.9萬 | -450.72%-244.1萬 | -138.07%-542.8萬 | -432.49%-1,318萬 |
稅前利潤 | 15.83%2.37億 | -11.83%1.83億 | -37.87%8,632.9萬 | -22.65%4.93億 | -268.98%-5,756.8萬 | -30.87%2.04億 | -4.64%2.07億 | -0.74%1.39億 | 8.73%6.38億 | 85.17%-1,560.2萬 |
所得稅 | 33.51%9,200萬 | -4.62%7,323.1萬 | -16.76%4,124.5萬 | 8.51%1.98億 | 114.58%253萬 | -24.46%6,890.9萬 | 16.10%7,677.5萬 | 17.30%4,955萬 | 57.53%1.82億 | -15.68%-1,734.7萬 |
除稅後利潤 | 6.84%1.45億 | -16.08%1.09億 | -49.58%4,508.3萬 | -35.13%2.95億 | -3,543.95%-6,009.7萬 | -33.73%1.36億 | -13.72%1.3億 | -8.53%8,940.9萬 | -3.26%4.55億 | 101.93%174.5萬 |
持續經營利潤 | 6.84%1.45億 | -16.08%1.09億 | -49.58%4,508.4萬 | -35.13%2.95億 | -3,544.01%-6,009.8萬 | -33.73%1.36億 | -13.71%1.3億 | -8.53%8,940.9萬 | -3.26%4.55億 | 101.93%174.5萬 |
歸屬于少數股東的淨利潤 | -69.70%293.4萬 | -49.04%528.6萬 | 116.35%67.5萬 | 237.14%1,514.1萬 | -88.15%-522.5萬 | 846.43%968.2萬 | 190.37%1,037.2萬 | -88.33%31.2萬 | -24.81%449.1萬 | -4.32%-277.7萬 |
歸屬於母公司的淨利潤 | 12.73%1.42億 | -13.23%1.04億 | -50.16%4,440.8萬 | -37.84%2.8億 | -1,313.20%-5,487.3萬 | -38.15%1.26億 | -18.65%1.2億 | -6.29%8,909.6萬 | -2.98%4.51億 | 105.17%452.3萬 |
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 | 12.73%1.42億 | -13.23%1.04億 | -50.16%4,440.8萬 | -37.84%2.8億 | -1,313.20%-5,487.3萬 | -38.15%1.26億 | -18.65%1.2億 | -6.29%8,909.6萬 | -2.98%4.51億 | 105.17%452.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 14.95%28.99 | -11.58%21.3 | -49.25%9.13 | -38.73%56.31 | -1,440.24%-10.99 | -39.20%25.22 | -20.23%24.09 | -7.32%17.99 | -1.66%91.91 | 104.65%0.82 |
稀釋每股收益 | 15.29%28.96 | -11.33%21.28 | -49.08%9.12 | -38.20%56.12 | -1,440.24%-10.99 | -38.79%25.12 | -19.35%24 | -6.33%17.91 | -1.37%90.81 | 104.65%0.82 |
每股派息 | 0 | 0 | 0 | 12 | 12 | |||||
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