(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 | 6.18%62.3億 | -8.70%14.56億 | 23.33%21.35億 | 8.69%14.01億 | -1.16%12.38億 | 27.14%58.67億 | 34.54%15.95億 | 19.05%17.31億 | 22.12%12.89億 | 36.16%12.52億 |
主營業務成本 | 10.90%39.96億 | 0.20%9.7億 | 27.89%13.27億 | 10.10%9.05億 | 2.40%7.94億 | 26.09%36.03億 | 37.69%9.68億 | 21.04%10.37億 | 23.41%8.22億 | 22.84%7.76億 |
毛利 | -1.34%22.34億 | -22.44%4.86億 | 16.51%8.08億 | 6.22%4.96億 | -6.97%4.43億 | 28.85%22.64億 | 29.96%6.27億 | 16.19%6.94億 | 19.91%4.67億 | 65.34%4.77億 |
營業費用 | -2.53%15.74億 | -14.86%4.43億 | 0.70%3.72億 | 6.50%3.8億 | 2.91%3.79億 | 25.69%16.15億 | 37.06%5.21億 | 22.15%3.69億 | 19.20%3.56億 | 21.39%3.69億 |
營業利潤 | 1.62%6.6億 | -59.53%4,309.3萬 | 34.46%4.37億 | 5.30%1.16億 | -40.72%6,398.4萬 | 37.44%6.5億 | 3.67%1.06億 | 10.09%3.25億 | 22.26%1.1億 | 799.19%1.08億 |
營業外利息收入與支出淨額 | 12.09%-504.5萬 | 6.98%-123.9萬 | 12.10%-127.1萬 | 12.35%-125.6萬 | 16.30%-127.9萬 | -3,900.66%-573.9萬 | -424.88%-133.2萬 | -330.36%-144.6萬 | -531.63%-143.3萬 | -499.22%-152.8萬 |
營業外利息收入 | 24.07%36.6萬 | 20.65%11.1萬 | 20.00%8.4萬 | 22.78%9.7萬 | 37.04%7.4萬 | -78.24%29.5萬 | -86.84%9.2萬 | 600.00%7萬 | -87.60%7.9萬 | 440.00%5.4萬 |
營業外利息支出 | -10.32%541.1萬 | -5.20%135萬 | -10.62%135.5萬 | -10.52%135.3萬 | -14.48%135.3萬 | 400.75%603.4萬 | 392.73%142.4萬 | 338.15%151.6萬 | 395.74%151.2萬 | 496.98%158.2萬 |
投資淨收益 | 215.57%302.9萬 | 593.48%191.4萬 | -142.9萬 | 76.8萬 | 177.6萬 | -262.1萬 | 27.6萬 | |||
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) | -271.54%-838.3萬 | 63.49%-838.3萬 | 0 | 0 | 0 | 144.67%488.7萬 | -1,093.86%-2,295.8萬 | 347.54%1,918.9萬 | 18.9萬 | 768.80%846.7萬 |
減:其他特殊費用 | 310.49%855萬 | ---- | ---- | ---- | ---- | -156.11%-406.2萬 | 1,136.77%2,378.3萬 | -573.80%-1,918.9萬 | ---18.9萬 | -768.80%-846.7萬 |
減:勾銷 | 79.76%-16.7萬 | ---- | ---- | ---- | ---- | -122.29%-82.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -29.54%212萬 | -35.94%18萬 | -44.65%76.5萬 | -29.33%106萬 | 174.68%11.5萬 | 106.10%300.9萬 | 57.87%28.1萬 | 152.19%138.2萬 | 31.35%150萬 | 62.25%-15.4萬 |
稅前利潤 | 0.42%6.52億 | -57.01%3,556.7萬 | 27.50%4.35億 | 5.58%1.17億 | -43.69%6,459.5萬 | 27.68%6.49億 | -43.51%8,274.1萬 | 18.61%3.41億 | 20.58%1.11億 | 760.56%1.15億 |
所得稅 | -0.99%2.08億 | -91.14%239.7萬 | 37.12%1.36億 | -17.68%2,950.2萬 | -16.50%3,984.9萬 | 4.03%2.1億 | -57.47%2,704萬 | 6.65%9,907.6萬 | 15.10%3,583.7萬 | 242.34%4,772.5萬 |
除稅後利潤 | 1.09%4.44億 | -40.45%3,317萬 | 23.56%2.99億 | 16.71%8,739.2萬 | -63.06%2,474.5萬 | 43.21%4.4億 | -32.80%5,570.1萬 | 24.32%2.42億 | 23.39%7,488.1萬 | 313.97%6,698.7萬 |
持續經營利潤 | 1.09%4.44億 | -40.45%3,317萬 | 23.56%2.99億 | 16.71%8,739.2萬 | -63.06%2,474.6萬 | 43.21%4.4億 | -32.80%5,570.1萬 | 24.32%2.42億 | 23.39%7,488.1萬 | 313.97%6,698.8萬 |
歸屬于少數股東的淨利潤 | 6.65%2,157.2萬 | 31.58%806.6萬 | 39.49%1,519.5萬 | -80.97%89.7萬 | -71.26%-258.6萬 | 481.07%2,022.7萬 | 106.19%613萬 | 137.22%1,089.3萬 | 445.85%471.4萬 | 44.51%-151萬 |
歸屬於母公司的淨利潤 | 0.82%4.23億 | -49.36%2,510.3萬 | 22.81%2.84億 | 23.27%8,649.5萬 | -60.10%2,733.2萬 | 38.19%4.19億 | -37.97%4,957.1萬 | 21.60%2.31億 | 13.08%7,016.6萬 | 339.63%6,849.8萬 |
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 | 0.82%4.23億 | -49.36%2,510.3萬 | 22.81%2.84億 | 23.27%8,649.5萬 | -60.10%2,733.2萬 | 38.19%4.19億 | -37.97%4,957.1萬 | 21.60%2.31億 | 13.08%7,016.6萬 | 339.63%6,849.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.33%43.01 | -50.40%2.51 | 22.26%28.89 | 23.01%8.82 | -60.20%2.79 | 37.93%42.87 | -38.14%5.06 | 21.37%23.63 | 12.74%7.17 | 339.25%7.01 |
稀釋每股收益 | 0.33%43.01 | -50.40%2.51 | 21.84%28.7917 | 22.32%8.77 | -60.20%2.79 | 37.93%42.87 | -38.10%5.06 | 21.37%23.63 | 12.74%7.17 | 339.25%7.01 |
每股派息 | 84.62%24 | 84.62%24 | 0 | 0 | 0 | 18.18%13 | 18.18%13 | 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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