(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 | 3.57%13.46億 | 2.76%2.3億 | 3.85%4.83億 | 14.26%3.98億 | -10.38%2.35億 | 6.21%12.99億 | 5.09%2.24億 | -2.42%4.65億 | -3.42%3.48億 | 51.26%2.62億 |
主營業務成本 | 8.39%4.76億 | -7.47%9,125.3萬 | 17.09%1.48億 | 14.54%1.24億 | 6.49%1.13億 | 14.66%4.39億 | -2.48%9,862.1萬 | 2.55%1.26億 | 18.60%1.08億 | 57.03%1.06億 |
毛利 | 1.11%8.69億 | 10.80%1.39億 | -1.09%3.35億 | 14.14%2.74億 | -21.84%1.22億 | 2.35%8.6億 | 11.94%1.25億 | -4.16%3.39億 | -10.90%2.4億 | 47.58%1.56億 |
營業費用 | 0.06%6.49億 | -3.75%1.71億 | -3.41%1.54億 | 9.22%1.71億 | -1.28%1.53億 | -0.01%6.49億 | -6.54%1.77億 | -0.81%1.6億 | 6.23%1.57億 | 2.95%1.55億 |
營業利潤 | 4.35%2.2億 | 38.84%-3,177.3萬 | 0.98%1.8億 | 23.43%1.02億 | -2,242.89%-3,072.9萬 | 10.38%2.11億 | 33.16%-5,195萬 | -6.96%1.79億 | -31.73%8,285.5萬 | 103.22%143.4萬 |
營業外利息收入與支出淨額 | 7.55%-208.1萬 | -32.02%-63.5萬 | 22.95%-42.3萬 | -0.37%-54.9萬 | 29.67%-47.4萬 | -2.18%-225.1萬 | 12.39%-48.1萬 | 18.67%-54.9萬 | -14.92%-54.7萬 | -34.00%-67.4萬 |
營業外利息收入 | 0.00%1.4萬 | --0 | 0.00%7,000 | --0 | 0.00%7,000 | 27.27%1.4萬 | --0 | 16.67%7,000 | --0 | 40.00%7,000 |
營業外利息支出 | -7.51%209.5萬 | 32.02%63.5萬 | -22.66%43萬 | 0.37%54.9萬 | -29.37%48.1萬 | 2.30%226.5萬 | -12.39%48.1萬 | -18.36%55.6萬 | 14.92%54.7萬 | 34.06%68.1萬 |
投資淨收益 | 40.43%576.6萬 | 36.78%-188.9萬 | -89.10%54.5萬 | -91.09%410.6萬 | -94.05%166.8萬 | -96.34%42.4萬 | -164.48%-298.8萬 | 169.07%500.2萬 | ||
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) | 366.10%2,046.2萬 | 0 | 203.7萬 | -89.06%36.9萬 | 1,805.6萬 | -50.30%439萬 | 510.48%101.8萬 | 0 | 212.80%337.2萬 | 0 |
減:其他特殊費用 | -380.32%-2,108.6萬 | --0 | ---203.7萬 | ---35.9萬 | ---1,869萬 | 51.66%-439萬 | ---101.8萬 | --0 | ---- | ---- |
減:勾銷 | --62.4萬 | --0 | --0 | ---1萬 | --63.4萬 | --0 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -11.07%1,758.6萬 | -8.75%1,617.3萬 | -106.84%-2.9萬 | 94.90%141.3萬 | -96.78%2.9萬 | 9.62%1,977.4萬 | 3,014.76%1,772.3萬 | -97.61%42.4萬 | 24,066.67%72.5萬 | 457.94%90.2萬 |
稅前利潤 | 10.51%2.62億 | 67.31%-1,046.7萬 | 2.45%1.83億 | 21.81%1.02億 | -288.61%-1,257.1萬 | -9.51%2.37億 | 35.87%-3,202.1萬 | -19.76%1.79億 | -34.11%8,341.7萬 | 117.64%666.5萬 |
所得稅 | 138.26%1,865.4萬 | 71.80%-2,515.5萬 | 5.22%2,581.5萬 | 8.56%-763.5萬 | 5.63%2,562.9萬 | -730.03%-4,875.6萬 | -143.30%-8,920.4萬 | 1.77%2,453.4萬 | -90.38%-835萬 | 119.23%2,426.4萬 |
除稅後利潤 | -14.88%2.43億 | -74.32%1,468.7萬 | 2.01%1.58億 | 19.05%1.09億 | -117.06%-3,820萬 | 6.71%2.86億 | 530.89%5,718.4萬 | -22.37%1.54億 | -29.95%9,176.6萬 | 63.97%-1,759.9萬 |
持續經營利潤 | -14.88%2.43億 | -74.31%1,468.8萬 | 2.01%1.58億 | 19.05%1.09億 | -117.06%-3,820萬 | 6.71%2.86億 | 530.89%5,718.3萬 | -22.37%1.54億 | -29.95%9,176.7萬 | 63.97%-1,759.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.88%2.43億 | -74.32%1,468.7萬 | 2.01%1.58億 | 19.05%1.09億 | -117.06%-3,820萬 | 6.71%2.86億 | 530.89%5,718.4萬 | -22.37%1.54億 | -29.95%9,176.6萬 | 63.97%-1,759.9萬 |
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 | -14.88%2.43億 | -74.32%1,468.7萬 | 2.01%1.58億 | 19.05%1.09億 | -117.06%-3,820萬 | 6.71%2.86億 | 530.89%5,718.4萬 | -22.37%1.54億 | -29.95%9,176.6萬 | 63.97%-1,759.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.98%41.14 | -74.38%2.48 | 1.87%26.64 | 18.98%18.49 | -117.11%-6.47 | 6.61%48.39 | 530.22%9.68 | -22.45%26.15 | -30.00%15.54 | 64.01%-2.98 |
稀釋每股收益 | -14.98%41.14 | -74.38%2.48 | 1.87%26.6273 | 18.88%18.4673 | -117.11%-6.47 | 6.61%48.39 | 530.22%9.68 | -22.46%26.1394 | -30.02%15.535 | 64.01%-2.98 |
每股派息 | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 10 | 10 | |||
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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