(FY)2024/06/30 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 164.81%33.42億 | 33.89%7.36億 | 166.20%6.66億 | 217.19%8.51億 | 168.77%5.2億 | 21.69%12.62億 | 85.23%5.5億 | -29.67%2.5億 | 6.49%2.68億 | 46.20%1.93億 |
主營業務成本 | 182.14%24.35億 | 29.02%5.24億 | 258.84%4.75億 | 254.30%6.31億 | 158.61%3.79億 | 4.56%8.63億 | 82.57%4.06億 | -54.95%1.32億 | -17.26%1.78億 | 55.93%1.47億 |
毛利 | 127.35%9.07億 | 47.62%2.13億 | 62.33%1.92億 | 143.98%2.2億 | 200.74%1.4億 | 88.45%3.99億 | 93.14%1.44億 | 89.71%1.18億 | 145.57%9,030.2萬 | 22.21%4,663.2萬 |
營業費用 | -2.18%12.59億 | -15.76%2.49億 | -18.88%2.46億 | -19.41%2.48億 | -29.54%2.68億 | -22.85%12.87億 | -30.44%2.96億 | -22.98%3.04億 | -19.29%3.08億 | -18.74%3.8億 |
營業利潤 | 60.38%-3.52億 | 76.05%-3,630.8萬 | 70.48%-5,482.6萬 | 87.10%-2,812.6萬 | 61.78%-1.27億 | 39.03%-8.88億 | 56.76%-1.52億 | 44.08%-1.86億 | 36.86%-2.18億 | 22.38%-3.33億 |
營業外利息收入與支出淨額 | -41.51%-5,091.3萬 | 85.76%-95.4萬 | -349.52%-3,547.6萬 | 35.73%-675.4萬 | 37.37%-681.2萬 | 34.06%-3,597.9萬 | 52.32%-670.1萬 | 45.18%-789.2萬 | 20.12%-1,050.9萬 | 16.07%-1,087.7萬 |
營業外利息收入 | 52.50%76.4萬 | 78.72%16.8萬 | 112.86%14.9萬 | -49.60%12.6萬 | 33.33%11.6萬 | -42.01%50.1萬 | -62.40%9.4萬 | -63.54%7萬 | 21.95%25萬 | -59.91%8.7萬 |
營業外利息支出 | -42.31%2,104.4萬 | -83.49%112.2萬 | -37.30%499.2萬 | -36.05%688萬 | -36.81%692.8萬 | -34.19%3,648萬 | -52.50%679.5萬 | -45.42%796.2萬 | -19.47%1,075.9萬 | -16.79%1,096.4萬 |
其他財務費用 | --3,063.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -75.00%50.9萬 | 3,816.67%47萬 | 76.62%-33.9萬 | -46.28%-110萬 | -40.39%251.9萬 | 283.26%203.6萬 | -86.05%1.2萬 | -64.59%-145萬 | -229.82%-75.2萬 | 4,902.27%422.6萬 |
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) | 136.90%4,878.7萬 | 158.25%2,979.9萬 | 90.65%-99.7萬 | 88.47%-732.3萬 | 496.17%2,730.8萬 | 79.10%-1.32億 | 91.92%-5,115.5萬 | -1,065.9萬 | -6,352.4萬 | -689.3萬 |
減:其他特殊費用 | -354.46%-6,428.1萬 | -214.91%-3,141.9萬 | --0 | --0 | -1,637.81%-3,286.2萬 | --2,526.2萬 | --2,734.2萬 | --0 | ---18.9萬 | ---189.1萬 |
減:勾銷 | -85.52%1,549.4萬 | -93.20%162萬 | -90.65%99.7萬 | -88.51%732.3萬 | -36.77%555.4萬 | -83.10%1.07億 | -96.24%2,381.3萬 | --1,065.9萬 | --6,371.3萬 | --878.4萬 |
其他營業外收入(費用) | -73.97%1,138.9萬 | 113.86%53.6萬 | -71.77%115.4萬 | -106.16%-66.2萬 | -83.60%537.6萬 | -74.89%4,375.6萬 | -123.41%-386.8萬 | -89.62%408.8萬 | -83.05%1,075.3萬 | -40.28%3,278.3萬 |
稅前利潤 | 66.14%-3.42億 | 96.97%-645.7萬 | 55.13%-9,048.4萬 | 84.41%-4,396.6萬 | 68.49%-9,889.4萬 | 48.72%-10.11億 | 78.25%-2.13億 | 34.54%-2.02億 | 4.45%-2.82億 | 18.96%-3.14億 |
所得稅 | 34.76%1,019.6萬 | 97.19%49.1萬 | 95.00%420.8萬 | -39.18%211.1萬 | -26.24%124.5萬 | -25.82%756.6萬 | -93.99%24.9萬 | 22.47%215.8萬 | 81.63%347.1萬 | -29.16%168.8萬 |
除稅後利潤 | 65.39%-3.52億 | 96.75%-694.8萬 | 53.54%-9,469.2萬 | 83.86%-4,607.6萬 | 68.26%-1億 | 48.61%-10.18億 | 78.32%-2.14億 | 34.22%-2.04億 | 3.90%-2.85億 | 19.03%-3.15億 |
持續經營利潤 | 65.39%-3.52億 | 96.75%-694.8萬 | 53.54%-9,469.2萬 | 83.86%-4,607.7萬 | 68.26%-1億 | 48.61%-10.18億 | 78.32%-2.14億 | 34.22%-2.04億 | 3.90%-2.85億 | 19.03%-3.15億 |
歸屬于少數股東的淨利潤 | 132.30%141萬 | -65.79%3.9萬 | 2,044.19%92.2萬 | 125.34%42.9萬 | 90.07%-28.1萬 | 57.97%-436.6萬 | 102.36%11.4萬 | 101.19%4.3萬 | -53.63%-169.3萬 | -229.84%-283萬 |
歸屬於母公司的淨利潤 | 65.10%-3.54億 | 96.73%-698.8萬 | 53.10%-9,561.4萬 | 83.61%-4,650.6萬 | 68.06%-9,985.8萬 | 48.56%-10.14億 | 78.20%-2.14億 | 33.43%-2.04億 | 4.11%-2.84億 | 19.57%-3.13億 |
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 | 65.10%-3.54億 | 96.73%-698.8萬 | 53.10%-9,561.4萬 | 83.61%-4,650.6萬 | 68.06%-9,985.8萬 | 48.56%-10.14億 | 78.20%-2.14億 | 33.43%-2.04億 | 4.11%-2.84億 | 19.57%-3.13億 |
總派息金額 | ||||||||||
基本每股收益 | 84.34%-23.38 | 107.53%1.89 | 80.66%-4.8378 | 90.28%-4.51 | 78.31%-11.44 | 57.09%-149.26 | 85.29%-25.09 | 51.42%-25.02 | 10.96%-46.41 | 28.47%-52.74 |
稀釋每股收益 | 84.34%-23.38 | 98.68%-0.3536 | 83.13%-4.8378 | 89.74%-4.7623 | 78.31%-11.44 | 57.09%-149.26 | 84.33%-26.7213 | 44.41%-28.6706 | 10.96%-46.41 | 28.47%-52.74 |
每股派息 | ||||||||||
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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