(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 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.33%21.35億 | 8.69%14.01億 | -1.16%12.38億 | 58.67億 | 34.54%15.95億 | 19.05%17.31億 | 22.12%12.89億 | 36.16%12.52億 | 15.16%11.86億 | -0.36%14.54億 |
主營業務成本 | 27.89%13.27億 | 10.10%9.05億 | 2.40%7.94億 | 36.03億 | 37.69%9.68億 | 21.04%10.37億 | 23.41%8.22億 | 22.84%7.76億 | 7.07%7.03億 | 0.65%8.57億 |
毛利 | 16.51%8.08億 | 6.22%4.96億 | -6.97%4.43億 | 22.64億 | 29.96%6.27億 | 16.19%6.94億 | 19.91%4.67億 | 65.34%4.77億 | 29.42%4.83億 | -1.77%5.97億 |
營業費用 | 0.70%3.72億 | 6.50%3.8億 | 2.91%3.79億 | 16.15億 | 37.06%5.21億 | 22.15%3.69億 | 19.20%3.56億 | 21.39%3.69億 | 15.83%3.8億 | 7.83%3.02億 |
營業利潤 | 34.46%4.37億 | 5.30%1.16億 | -40.72%6,398.4萬 | 6.5億 | 3.67%1.06億 | 10.09%3.25億 | 22.26%1.1億 | 799.19%1.08億 | 128.65%1.03億 | -9.97%2.95億 |
營業外利息收入與支出淨額 | 12.10%-127.1萬 | 12.35%-125.6萬 | 16.30%-127.9萬 | -573.9萬 | -424.88%-133.2萬 | -330.36%-144.6萬 | -531.63%-143.3萬 | -499.22%-152.8萬 | 65.32%41萬 | 29.41%-33.6萬 |
營業外利息收入 | 20.00%8.4萬 | 22.78%9.7萬 | 37.04%7.4萬 | --29.5萬 | -86.84%9.2萬 | 600.00%7萬 | -87.60%7.9萬 | 440.00%5.4萬 | 17.09%69.9萬 | 11.11%1萬 |
營業外利息支出 | -10.62%135.5萬 | -10.52%135.3萬 | -14.48%135.3萬 | --603.4萬 | 392.73%142.4萬 | 338.15%151.6萬 | 395.74%151.2萬 | 496.98%158.2萬 | -17.19%28.9萬 | -28.66%34.6萬 |
投資淨收益 | -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 | 0 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 488.7萬 | -1,093.86%-2,295.8萬 | 347.54%1,918.9萬 | 18.9萬 | 768.80%846.7萬 | -192.3萬 | -775.2萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---406.2萬 | 1,136.77%2,378.3萬 | -573.80%-1,918.9萬 | ---18.9萬 | -768.80%-846.7萬 | --192.3萬 | --405萬 |
減:勾銷 | ---- | ---- | ---- | ---82.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -44.65%76.5萬 | -29.33%106萬 | 174.68%11.5萬 | 300.9萬 | 57.87%28.1萬 | 152.19%138.2萬 | 31.35%150萬 | 62.25%-15.4萬 | -62.45%17.8萬 | -26.05%54.8萬 |
稅前利潤 | 27.50%4.35億 | 5.58%1.17億 | -43.69%6,459.5萬 | 6.49億 | -43.51%8,274.1萬 | 18.61%3.41億 | 20.58%1.11億 | 760.56%1.15億 | 220.74%1.46億 | -12.34%2.88億 |
所得稅 | 37.12%1.36億 | -17.68%2,950.2萬 | -16.50%3,984.9萬 | 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 | 498.05%6,357.3萬 | -3.78%9,289.8萬 |
除稅後利潤 | 23.56%2.99億 | 16.71%8,739.2萬 | -63.06%2,474.5萬 | 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 | 136.60%8,289萬 | -15.91%1.95億 |
持續經營利潤 | 23.56%2.99億 | 16.71%8,739.2萬 | -63.06%2,474.6萬 | --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 | 136.60%8,289萬 | -15.91%1.95億 |
歸屬于少數股東的淨利潤 | 39.49%1,519.5萬 | -80.97%89.7萬 | -71.26%-258.6萬 | 2,022.7萬 | 106.19%613萬 | 137.22%1,089.3萬 | 445.85%471.4萬 | 44.51%-151萬 | 714.52%297.3萬 | -47.72%459.2萬 |
歸屬於母公司的淨利潤 | 22.81%2.84億 | 23.27%8,649.5萬 | -60.10%2,733.2萬 | 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 | 130.51%7,991.7萬 | -14.65%1.9億 |
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 | 22.81%2.84億 | 23.27%8,649.5萬 | -60.10%2,733.2萬 | 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 | 130.51%7,991.7萬 | -14.65%1.9億 |
總派息金額 | ||||||||||
基本每股收益 | 22.26%28.89 | 23.01%8.82 | -60.20%2.79 | 42.87 | -38.14%5.06 | 21.37%23.63 | 12.74%7.17 | 339.25%7.01 | 131.73%8.18 | -14.98%19.47 |
稀釋每股收益 | 21.84%28.7917 | 22.32%8.77 | -60.20%2.79 | 42.87 | -38.10%5.06 | 21.37%23.63 | 12.74%7.17 | 339.25%7.01 | 131.58%8.1748 | -14.98%19.47 |
每股派息 | 0 | 0 | 0 | 13 | 18.18%13 | 0 | 0 | 0 | 22.22%11 | 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 |
暫無數據