(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 | -53.27%7.63億 | -38.67%6.14億 | -30.93%5.96億 | 33.15%44.84億 | 47.07%9.9億 | 28.90%16.32億 | 2.60%10億 | 89.97%8.62億 | 91.59%33.68億 | 181.06%6.73億 |
主營業務成本 | -3.91%13.92億 | -36.26%4.99億 | -18.75%5.24億 | 49.28%37.64億 | 90.02%8.87億 | 45.21%14.48億 | 4.53%7.83億 | 109.62%6.45億 | 92.63%25.21億 | 95.89%4.67億 |
毛利 | -443.19%-6.29億 | -47.36%1.14億 | -67.00%7,182萬 | -14.88%7.21億 | -50.27%1.02億 | -31.70%1.83億 | -3.79%2.17億 | 48.69%2.18億 | 88.57%8.47億 | 19,031.29%2.06億 |
營業費用 | 20.04%1.75億 | 44.26%2.13億 | 10.96%1.63億 | 8.04%6.65億 | 37.45%2.25億 | -3.96%1.46億 | -9.39%1.47億 | 6.95%1.47億 | -10.62%6.15億 | 3.75%1.63億 |
營業利潤 | -2,258.26%-8.05億 | -240.80%-9,832.3萬 | -227.64%-9,077.4萬 | -75.80%5,600.7萬 | -387.06%-1.22億 | -67.96%3,728萬 | 10.64%6,983.3萬 | 658.76%7,111.9萬 | 196.68%2.31億 | 127.21%4,257.8萬 |
營業外利息收入與支出淨額 | -321.55%-852.8萬 | -92.27%-306.1萬 | -138.35%-254.8萬 | -66.72%-673.2萬 | -85.68%-204.8萬 | -150.37%-202.3萬 | -64.46%-159.2萬 | 7.77%-106.9萬 | -24.13%-403.8萬 | -34.68%-110.3萬 |
營業外利息收入 | -18.30%36.6萬 | -9.91%40.9萬 | -2.19%44.6萬 | 19.76%180.6萬 | -0.22%44.8萬 | -25.21%44.8萬 | -0.87%45.4萬 | 22,700.00%45.6萬 | 1,423.23%150.8萬 | --44.9萬 |
營業外利息支出 | 259.94%889.4萬 | 69.60%347萬 | 96.33%299.4萬 | 53.95%853.8萬 | 60.82%249.6萬 | 75.62%247.1萬 | 43.48%204.6萬 | 31.35%152.5萬 | 65.45%554.6萬 | 89.50%155.2萬 |
投資淨收益 | 0 | 0 | -59.67%19.8萬 | 51.5萬 | 2.4萬 | |||||
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 | 0 | 0 | 2,167.1萬 | 0 | 0 | 0 | -120.60%-4,051.7萬 | |||
聯營企業及其他參股權益產生的收益 | 98.56%-1.4萬 | -5.51%-103.4萬 | 99.50%-1.3萬 | -482.2萬 | -29.3萬 | -97萬 | -98萬 | -257.9萬 | ||
特殊收入(費用) | -11,190.76%-3.5億 | -42.46%819.9萬 | -72.02%258.8萬 | 315.9萬 | 1,115.87%1,425萬 | 178.87%925萬 | ||||
減:其他特殊費用 | --0 | ---- | ---- | ---319.9萬 | ---258.8萬 | ---215.9萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 35,135.70%3.5億 | ---- | ---- | 64.91%-500萬 | --0 | ---100萬 | ---- | ---- | 46.83%-1,425萬 | 33.45%-925萬 |
其他營業外收入(費用) | -70.90%3.9萬 | 38.04%22.5萬 | 162.06%124.8萬 | -313.34%-145.5萬 | 130.80%25.9萬 | -87.24%13.4萬 | -58.94%16.3萬 | -2,746.05%-201.1萬 | -97.90%68.2萬 | -162.53%-84.1萬 |
稅前利潤 | -3,163.01%-11.51億 | -244.60%-1.01億 | -207.25%-7,041.4萬 | -74.69%5,119.7萬 | -1,398.22%-1.22億 | -67.77%3,758萬 | 11.72%6,987.7萬 | 376.46%6,565.6萬 | 1,749.96%2.02億 | 105.59%939.1萬 |
所得稅 | -98.26%17.2萬 | -99.38%11.2萬 | -98.61%23.2萬 | 287.61%5,906萬 | 148.06%1,450.9萬 | -63.89%987.3萬 | 8.11%1,796.9萬 | 1,042.89%1,670.9萬 | -59.21%1,523.7萬 | -142.50%-3,018.9萬 |
除稅後利潤 | -4,255.09%-11.51億 | -294.87%-1.01億 | -244.33%-7,064.7萬 | -104.20%-786.3萬 | -444.68%-1.36億 | -68.96%2,770.7萬 | 13.02%5,190.7萬 | 297.36%4,894.7萬 | 477.03%1.87億 | 116.55%3,958萬 |
持續經營利潤 | -4,255.09%-11.51億 | -294.87%-1.01億 | -244.33%-7,064.6萬 | -104.20%-786.3萬 | -444.68%-1.36億 | -68.96%2,770.7萬 | 13.02%5,190.8萬 | 297.36%4,894.7萬 | 477.04%1.87億 | 116.55%3,958萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | -4,255.09%-11.51億 | -294.87%-1.01億 | -244.33%-7,064.7萬 | -104.20%-786.3萬 | -444.68%-1.36億 | -68.96%2,770.7萬 | 13.02%5,190.7萬 | 297.36%4,894.7萬 | 477.03%1.87億 | 116.55%3,958萬 |
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 | -4,255.09%-11.51億 | -294.87%-1.01億 | -244.33%-7,064.7萬 | -104.20%-786.3萬 | -444.68%-1.36億 | -68.96%2,770.7萬 | 13.02%5,190.7萬 | 297.36%4,894.7萬 | 477.03%1.87億 | 116.55%3,958萬 |
總派息金額 | ||||||||||
基本每股收益 | -4,256.75%-224.88 | -294.49%-19.76 | -244.05%-13.8 | -104.17%-1.53 | -444.04%-26.68 | -69.09%5.41 | 12.64%10.16 | 296.69%9.58 | 469.91%36.695 | 116.14%7.755 |
稀釋每股收益 | -4,264.44%-224.88 | -295.06%-19.76 | -244.35%-13.8 | -104.18%-1.53 | -444.04%-26.68 | -69.04%5.4 | 12.81%10.13 | 297.51%9.56 | 468.95%36.6 | 116.14%7.755 |
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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