(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 | 20.36%138.35億 | 7.71%90.54億 | 22.86%68.5億 | 8.35%319.23億 | 13.00%64.46億 | 10.68%114.95億 | 15.88%84.06億 | -8.87%55.75億 | -3.31%294.62億 | -0.27%57.05億 |
主營業務成本 | 19.12%106.51億 | 8.84%68.82億 | 15.84%51.23億 | 8.53%250.24億 | 23.16%53.37億 | 7.42%89.41億 | 13.24%63.23億 | -8.18%44.22億 | -4.24%230.57億 | -6.76%43.34億 |
毛利 | 24.68%31.85億 | 4.27%21.72億 | 49.81%17.27億 | 7.71%68.99億 | -19.11%11.09億 | 23.85%25.54億 | 24.70%20.83億 | -11.41%11.53億 | 0.17%64.05億 | 27.87%13.71億 |
營業費用 | 24.02%15.16億 | -12.45%10.69億 | -6.65%10.55億 | 6.61%46.57億 | -1.71%10.84億 | 0.63%12.23億 | 17.02%12.21億 | 12.14%11.3億 | -2.46%43.69億 | 0.65%11.03億 |
員工成本 | 21.41%11.37億 | -5.73%6.95億 | 3.34%6.78億 | 3.00%29.88億 | -9.74%6.58億 | 10.09%9.36億 | 13.21%7.37億 | -2.05%6.56億 | -3.18%29.01億 | 7.31%7.29億 |
折舊及攤銷 | 2.11%1,590.5萬 | 0.94%1,519.3萬 | 1.02%1,469萬 | 9.99%6,065.4萬 | -23.37%1,548.5萬 | 31.91%1,557.6萬 | 28.83%1,505.1萬 | 27.03%1,454.2萬 | 7.30%5,514.6萬 | 32.62%2,020.7萬 |
-折舊 | 2.11%1,590.5萬 | 0.94%1,519.3萬 | 1.02%1,469萬 | 9.99%6,065.4萬 | -23.37%1,548.5萬 | 31.91%1,557.6萬 | 28.83%1,505.1萬 | 27.03%1,454.2萬 | 7.30%5,514.6萬 | 32.62%2,020.7萬 |
租金及土地費用 | -1.98%8,697.2萬 | -1.87%8,779.9萬 | 3.17%9,205.7萬 | -13.68%3.56億 | -13.02%8,872.7萬 | -18.40%8,873萬 | -12.60%8,946.9萬 | -10.30%8,923.2萬 | 5.10%4.13億 | 3.76%1.02億 |
其他營業費用 | 52.02%2.77億 | -28.55%2.71億 | -27.03%2.7億 | 25.26%12.53億 | 27.97%3.21億 | -25.39%1.82億 | 36.37%3.79億 | 63.06%3.7億 | -3.70%10億 | -16.96%2.51億 |
營業利潤 | 25.28%16.68億 | 27.93%11.03億 | 2,880.21%6.72億 | 10.08%22.42億 | -90.61%2,519.4萬 | 57.15%13.32億 | 37.45%8.62億 | -92.31%2,254.7萬 | 6.32%20.37億 | 1,252.05%2.68億 |
營業外利息收入與支出淨額 | -83.00%1.7萬 | 0 | 63.64%1.8萬 | 58.38%31.2萬 | 12.29%20.1萬 | 1,011.11%10萬 | 0 | 22.22%1.1萬 | 1.03%19.7萬 | 4.07%17.9萬 |
營業外利息收入 | -83.00%1.7萬 | --0 | 63.64%1.8萬 | 58.38%31.2萬 | 12.29%20.1萬 | 1,011.11%10萬 | --0 | 22.22%1.1萬 | 1.03%19.7萬 | 4.07%17.9萬 |
投資淨收益 | 400萬 | 31.18%3,516萬 | 11.10%779.7萬 | 47.63%9,889.8萬 | 83.37%6,507.8萬 | 0 | 6.93%2,680.2萬 | 9.06%701.8萬 | 6.83%6,698.9萬 | 11.45%3,549萬 |
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 | -44.5萬 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -2,140.28%-4.13億 | 0 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,140.28%4.13億 | --0 |
其他營業外收入(費用) | 187.69%556.1萬 | -53.30%248.7萬 | -129.22%-258.3萬 | 194.77%1,650.4萬 | 26.56%40.5萬 | 14.18%193.3萬 | 104.61%532.6萬 | 799.29%884萬 | 107.83%559.9萬 | 228.00%32萬 |
稅前利潤 | 25.81%16.78億 | 27.61%11.41億 | 1,662.88%6.77億 | 38.92%23.57億 | -70.15%9,087.8萬 | 57.08%13.34億 | 268.70%8.94億 | -87.23%3,841.3萬 | -15.22%16.97億 | 3,496.73%3.04億 |
所得稅 | 34.26%5.54億 | 33.51%3.78億 | 1,050.74%2.26億 | 50.57%8.08億 | -6.58%9,275.9萬 | 52.72%4.13億 | 263.63%2.83億 | -77.97%1,966.4萬 | -14.89%5.37億 | 510.33%9,928.8萬 |
除稅後利潤 | 22.02%11.24億 | 24.89%7.63億 | 2,305.02%4.51億 | 33.53%15.49億 | -100.92%-188萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.8萬 | -15.37%11.6億 | 2,728.63%2.05億 |
持續經營利潤 | 22.02%11.24億 | 24.89%7.63億 | 2,304.90%4.51億 | 33.53%15.49億 | -100.92%-188.1萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.9萬 | -15.37%11.6億 | 2,728.64%2.05億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.02%11.24億 | 24.89%7.63億 | 2,305.02%4.51億 | 33.53%15.49億 | -100.92%-188萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.8萬 | -15.37%11.6億 | 2,728.63%2.05億 |
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 | 22.02%11.24億 | 24.89%7.63億 | 2,305.02%4.51億 | 33.53%15.49億 | -100.92%-188萬 | 59.11%9.21億 | 271.09%6.11億 | -91.13%1,874.8萬 | -15.37%11.6億 | 2,728.63%2.05億 |
總派息金額 | ||||||||||
基本每股收益 | 21.78%332.35 | 24.63%225.96 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 | -15.46%344.46 | 2,722.41%60.84 |
稀釋每股收益 | 21.73%332.212 | 24.48%225.6994 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 | -15.46%344.46 | 2,722.41%60.84 |
每股派息 | 0 | 0 | 0 | 45.45%160 | 45.45%160 | 0 | 0 | 0 | 10.00%110 | 10.00%110 |
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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