(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 | -11.13%3.89億 | -9.78%4.05億 | -9.55%4.04億 | -6.04%17.55億 | -6.54%4.22億 | -8.24%4.37億 | -6.29%4.49億 | -3.02%4.47億 | 11.87%18.68億 | -4.21%4.52億 |
主營業務成本 | -7.38%2.8億 | -5.38%2.77億 | -4.79%2.75億 | 4.47%11.99億 | 5.70%3.15億 | -0.10%3.02億 | 6.49%2.92億 | 6.18%2.89億 | 11.30%11.48億 | 5.71%2.98億 |
毛利 | -19.52%1.09億 | -18.02%1.28億 | -18.28%1.29億 | -22.79%5.56億 | -30.23%1.07億 | -22.41%1.35億 | -23.47%1.56億 | -16.32%1.58億 | 12.78%7.2億 | -18.93%1.54億 |
營業費用 | 20.27%7,982.3萬 | 17.02%8,159萬 | -3.54%6,770.7萬 | -2.30%2.81億 | 4.77%7,426.5萬 | -12.00%6,636.9萬 | -2.66%6,972.2萬 | 1.41%7,019.5萬 | 10.54%2.87億 | 4.20%7,088.4萬 |
員工成本 | ---- | ---- | ---- | -6.16%1.74億 | ---- | ---- | ---- | ---- | 14.05%1.86億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.76%4,174.7萬 | ---- | ---- | ---- | ---- | 4.71%4,293.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 11.54%302.5萬 | ---- | ---- | ---- | ---- | -24.67%271.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -3.73%3,872.2萬 | ---- | ---- | ---- | ---- | 7.54%4,022.2萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 27.55%493.1萬 | ---- | ---- | ---- | ---- | 24.19%386.6萬 | ---- |
-折舊 | ---- | ---- | ---- | 27.55%493.1萬 | ---- | ---- | ---- | ---- | 24.19%386.6萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 9.13%5,953.4萬 | ---- | ---- | ---- | ---- | 3.39%5,455.2萬 | ---- |
營業利潤 | -58.08%2,870萬 | -46.27%4,646萬 | -30.12%6,112.1萬 | -36.37%2.76億 | -60.09%3,315.2萬 | -30.39%6,846.8萬 | -34.73%8,646.6萬 | -26.62%8,746萬 | 14.33%4.33億 | -31.84%8,306.5萬 |
營業外利息收入與支出淨額 | 4,691.67%230萬 | 1,875.56%88.9萬 | 0.00%4.8萬 | 0.54%18.6萬 | 0.00%4.5萬 | 2.13%4.8萬 | -2.17%4.5萬 | 2.13%4.8萬 | -43.43%18.5萬 | 0.00%4.5萬 |
營業外利息收入 | 4,691.67%230萬 | 1,875.56%88.9萬 | 0.00%4.8萬 | 0.54%18.6萬 | 0.00%4.5萬 | 2.13%4.8萬 | -2.17%4.5萬 | 2.13%4.8萬 | -43.43%18.5萬 | 0.00%4.5萬 |
投資淨收益 | 0 | 14.29%791.2萬 | 16.71%407.8萬 | 0 | 10.91%692.3萬 | 11.95%349.4萬 | ||||
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) | 45.3萬 | 0 | -220.33%-43.8萬 | 45.94%136.6萬 | -15.12%43.8萬 | 0 | 544.09%56.4萬 | -34.41%36.4萬 | 235.48%93.6萬 | -7.03%51.6萬 |
減:其他特殊費用 | ---46.3萬 | --0 | 223.08%44.8萬 | -55.04%-126.2萬 | -12.69%-44.4萬 | --0 | -457.48%-45.4萬 | 33.46%-36.4萬 | -270.00%-81.4萬 | 29.77%-39.4萬 |
減:勾銷 | --1萬 | --0 | ---1萬 | 14.75%-10.4萬 | 104.92%6,000 | --0 | ---11萬 | --0 | -106.78%-12.2萬 | -2,133.33%-12.2萬 |
其他營業外收入(費用) | 66.28%-46.7萬 | -32.61%40.3萬 | 103.12%12.7萬 | -219.83%-331.2萬 | 381.00%154.4萬 | -396.57%-138.5萬 | -26.63%59.8萬 | -450.47%-406.9萬 | -30.64%276.4萬 | -21.71%32.1萬 |
稅前利潤 | -53.84%3,098.6萬 | -42.78%5,236.6萬 | -27.38%6,085.8萬 | -36.54%2.82億 | -55.11%3,925.1萬 | -32.10%6,713萬 | -33.02%9,150.9萬 | -30.71%8,380.4萬 | 13.92%4.44億 | -30.60%8,743.6萬 |
所得稅 | -53.46%1,021.4萬 | -45.21%1,612.1萬 | -27.10%1,899.9萬 | -32.73%8,975.9萬 | -46.75%1,232.6萬 | -28.46%2,194.6萬 | -30.14%2,942.5萬 | -30.48%2,606.2萬 | 10.20%1.33億 | -41.48%2,314.7萬 |
除稅後利潤 | -54.03%2,077.2萬 | -41.62%3,624.5萬 | -27.51%4,185.9萬 | -38.17%1.92億 | -58.12%2,692.5萬 | -33.74%4,518.4萬 | -34.31%6,208.4萬 | -30.82%5,774.2萬 | 15.60%3.1億 | -25.63%6,428.9萬 |
持續經營利潤 | -54.03%2,077.2萬 | -41.62%3,624.5萬 | -27.51%4,185.9萬 | -38.17%1.92億 | -58.12%2,692.5萬 | -33.74%4,518.4萬 | -34.31%6,208.4萬 | -30.82%5,774.2萬 | 15.60%3.1億 | -25.63%6,428.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.03%2,077.2萬 | -41.62%3,624.5萬 | -27.51%4,185.9萬 | -38.17%1.92億 | -58.12%2,692.5萬 | -33.74%4,518.4萬 | -34.31%6,208.4萬 | -30.82%5,774.2萬 | 15.60%3.1億 | -25.63%6,428.9萬 |
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 | -54.03%2,077.2萬 | -41.62%3,624.5萬 | -27.51%4,185.9萬 | -38.17%1.92億 | -58.12%2,692.5萬 | -33.74%4,518.4萬 | -34.31%6,208.4萬 | -30.82%5,774.2萬 | 15.60%3.1億 | -25.63%6,428.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.21%4.13 | -41.69%7.23 | -27.49%8.36 | -39.37%38.34 | -57.69%5.39 | -33.09%9.02 | -36.83%12.4 | -33.70%11.53 | 12.99%63.24 | -29.30%12.74 |
稀釋每股收益 | -54.19%4.13 | -41.72%7.2194 | -27.49%8.36 | -39.37%38.34 | -57.78%5.379 | -33.12%9.016 | -36.89%12.3882 | -33.70%11.53 | 12.99%63.24 | -29.28%12.74 |
每股派息 | 0 | 0 | 0 | 0.00%100 | 0.00%100 | 0 | 0 | 0 | 100.00%100 | 100.00%100 |
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