(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 | 36.71%53.59億 | 51.04%18.08億 | 28.36%12.56億 | 30.50%11.87億 | 32.73%11.08億 | 18.61%39.2億 | 35.26%11.97億 | 20.65%9.79億 | 27.53%9.09億 | -6.79%8.35億 |
主營業務成本 | 19.88%13.56億 | 29.15%3.99億 | 19.81%3.58億 | 16.58%3.19億 | 12.08%2.8億 | 1.46%11.31億 | 0.30%3.09億 | -4.24%2.99億 | 8.20%2.74億 | 3.22%2.5億 |
毛利 | 43.54%40.03億 | 58.66%14.08億 | 32.12%8.98億 | 36.50%8.67億 | 41.53%8.29億 | 27.34%27.89億 | 53.95%8.88億 | 36.21%6.8億 | 38.17%6.35億 | -10.49%5.85億 |
營業費用 | 34.95%27.62億 | 40.17%9.52億 | 36.66%6.51億 | 34.95%5.92億 | 25.32%5.67億 | 32.96%20.47億 | 36.71%6.79億 | 20.28%4.77億 | 36.42%4.39億 | 39.25%4.52億 |
營業利潤 | 67.25%12.4億 | 119.01%4.56億 | 21.48%2.47億 | 39.93%2.76億 | 96.65%2.62億 | 14.04%7.42億 | 161.64%2.08億 | 97.47%2.03億 | 42.21%1.97億 | -59.57%1.33億 |
營業外利息收入與支出淨額 | 1,362.54%2,669萬 | 1,246.08%978.6萬 | 10,782.14%609.4萬 | 385.88%552.6萬 | 648.13%528.4萬 | -158.67%-211.4萬 | 362.45%72.7萬 | 108.10%5.6萬 | -140.10%-193.3萬 | -285.60%-96.4萬 |
營業外利息收入 | 238.89%4,482.2萬 | 202.56%1,463.5萬 | 155.52%1,062.7萬 | 387.23%999.3萬 | 339.05%956.7萬 | 14.57%1,322.6萬 | 111.31%483.7萬 | 183.12%415.9萬 | -69.40%205.1萬 | 101.20%217.9萬 |
營業外利息支出 | 18.20%1,813.2萬 | 17.98%484.9萬 | 10.48%453.3萬 | 12.12%446.7萬 | 36.27%428.3萬 | 93.17%1,534萬 | 60.17%411萬 | 89.95%410.3萬 | 111.69%398.4萬 | 135.78%314.3萬 |
投資淨收益 | 3,117.56%421.5萬 | 42.8萬 | 243.4萬 | 36.7萬 | -89.47%98.6萬 | -94.18%13.1萬 | 936.4萬 | |||
被指定為現金流套期的金融工具損益 | 0 | -3,606.25%-711.6萬 | ||||||||
終止確認可供出售金融資產損益 | -325.52%-1.77億 | -804.85%-2.1億 | -90.77%450.2萬 | 1,169.2萬 | 1,659萬 | 992.15%7,859.1萬 | 314.08%2,979.7萬 | 4,879.4萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 4.02%2.11億 | -3.14%7,215萬 | 23.25%6,514.6萬 | -5.03%3,684.6萬 | 0.44%3,710.6萬 | 56.75%2.03億 | 72.97%7,448.7萬 | 55.54%5,285.8萬 | 25.14%3,879.7萬 | 71.78%3,694.4萬 |
稅前利潤 | 27.80%13.05億 | 4.77%3.28億 | 6.61%3.25億 | 42.52%3.3億 | 87.77%3.22億 | 35.04%10.21億 | 229.04%3.13億 | 123.86%3.05億 | 32.69%2.32億 | -51.09%1.71億 |
所得稅 | 22.93%3.32億 | -55.02%2,152.9萬 | 7.65%1.03億 | 40.08%1.05億 | 98.97%1.02億 | 28.65%2.7億 | 2,723.78%4,786.3萬 | 145.77%9,586.2萬 | 30.72%7,485.6萬 | -54.04%5,143.3萬 |
除稅後利潤 | 29.55%9.73億 | 15.55%3.07億 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 |
持續經營利潤 | 29.55%9.73億 | 15.55%3.07億 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.55%9.73億 | 15.55%3.07億 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 |
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 | 29.55%9.73億 | 15.55%3.07億 | 6.13%2.22億 | 43.68%2.25億 | 82.97%2.19億 | 37.49%7.51億 | 183.83%2.65億 | 115.08%2.09億 | 33.66%1.57億 | -49.71%1.2億 |
總派息金額 | ||||||||||
基本每股收益 | 29.46%193.87 | 15.40%61.06 | 5.94%44.2 | 43.71%44.88 | 83.05%43.73 | 36.78%149.75 | 179.80%52.91 | 113.73%41.72 | 33.46%31.23 | -49.86%23.89 |
稀釋每股收益 | 29.47%193.85 | 15.41%61.05 | 5.97%44.2 | 43.71%44.88 | 83.01%43.72 | 38.40%149.73 | 182.89%52.9 | 116.23%41.71 | 35.14%31.23 | -49.27%23.89 |
每股派息 | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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