(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 | 10.70%85.79億 | 13.63%91.47億 | 10.61%85.38億 | 13.21%316.74億 | 7.31%81.55億 | 11.23%77.5億 | 17.60%80.5億 | 17.55%77.19億 | 21.42%279.78億 | 19.75%75.99億 |
主營業務成本 | 11.59%72.16億 | 12.96%74.52億 | 12.06%71.7億 | 14.10%264.43億 | 9.12%69.81億 | 12.14%64.67億 | 18.60%65.97億 | 17.41%63.98億 | 21.76%231.76億 | 21.54%63.98億 |
毛利 | 6.19%13.63億 | 16.67%16.95億 | 3.59%13.69億 | 8.92%52.31億 | -2.31%11.74億 | 6.85%12.83億 | 13.26%14.53億 | 18.22%13.21億 | 19.77%48.03億 | 11.05%12.01億 |
營業費用 | 8.97%11.82億 | 7.51%12.39億 | 10.95%11.51億 | 5.52%43.38億 | -0.47%10.64億 | 5.05%10.85億 | 13.22%11.52億 | 4.55%10.37億 | 18.20%41.11億 | 16.52%10.69億 |
營業利潤 | -9.02%1.81億 | 51.73%4.57億 | -23.24%2.18億 | 29.09%8.93億 | -17.21%1.1億 | 17.83%1.99億 | 13.43%3.01億 | 126.08%2.84億 | 30.03%6.92億 | -19.43%1.33億 |
營業外利息收入與支出淨額 | 17.86%-115.4萬 | 11.53%-102.8萬 | -274.15%-121.6萬 | -50.60%-427.4萬 | -197.84%-138.2萬 | -144.77%-140.5萬 | -37.19%-116.2萬 | 65.90%-32.5萬 | 66.68%-283.8萬 | 42.29%-46.4萬 |
營業外利息支出 | -17.86%115.4萬 | -11.53%102.8萬 | 274.15%121.6萬 | 50.60%427.4萬 | 197.84%138.2萬 | 144.77%140.5萬 | 37.19%116.2萬 | -65.90%32.5萬 | -66.68%283.8萬 | -42.29%46.4萬 |
投資淨收益 | 77.85%515.4萬 | 125.09%130.4萬 | -18.90%1,855.7萬 | 77.35%2,825萬 | -72.34%766.8萬 | -85.43%289.8萬 | 73.88%-519.8萬 | 294.23%2,288.2萬 | -45.85%1,592.9萬 | 138.06%2,772.4萬 |
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 | -1,000.40%-548萬 | 0 | 96.08%-49.8萬 | -49.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -41.9萬 | -3,443.78%-832.6萬 | 1,083.3萬 | 93.00%-383.1萬 | 92.41%-408萬 | 0 | 24.9萬 | 0 | -220.13%-5,476.7萬 | -41.40%-5,378.5萬 |
減:重組及並購 | --0 | --0 | ---1,371.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | --41.9萬 | --832.6萬 | --288.5萬 | -110.75%-6.7萬 | 150.70%18.2萬 | --0 | ---- | ---- | 101.37%62.3萬 | -100.94%-35.9萬 |
減:勾銷 | ---- | ---- | ---- | -92.80%389.8萬 | ---- | ---- | ---- | ---- | --5,414.4萬 | ---- |
其他營業外收入(費用) | -64.46%302.4萬 | 34.13%1,189.1萬 | -23.74%460.6萬 | -56.14%3,113.8萬 | -40.82%772.4萬 | -18.39%850.9萬 | -74.21%886.5萬 | -54.04%604萬 | -23.27%7,099.4萬 | -10.28%1,305.1萬 |
稅前利潤 | -7.79%1.87億 | 51.62%4.6億 | -19.78%2.51億 | 30.28%9.39億 | 0.91%1.2億 | 2.44%2.03億 | 9.26%3.04億 | 148.03%3.13億 | 6.24%7.21億 | -21.92%1.19億 |
所得稅 | -36.01%5,504.7萬 | 45.15%1.66億 | -17.34%9,299.7萬 | 25.14%3.9億 | 27.35%7,716.8萬 | 44.33%8,602.6萬 | -23.45%1.14億 | 166.87%1.13億 | 17.45%3.12億 | 62.51%6,059.3萬 |
除稅後利潤 | 12.94%1.32億 | 55.53%2.95億 | -21.15%1.58億 | 34.20%5.49億 | -26.69%4,255.4萬 | -15.57%1.17億 | 47.20%1.89億 | 138.57%2億 | -0.96%4.09億 | -49.37%5,804.9萬 |
持續經營利潤 | 12.94%1.32億 | 55.53%2.95億 | -21.15%1.58億 | 34.20%5.49億 | -26.69%4,255.5萬 | -15.57%1.17億 | 47.20%1.89億 | 138.57%2億 | -0.96%4.09億 | -49.37%5,804.8萬 |
歸屬于少數股東的淨利潤 | 3,358.33%41.5萬 | 3,137.50%51.8萬 | 327.47%38.9萬 | 334.48%13.6萬 | 144.74%1.7萬 | -55.56%1.2萬 | 1,500.00%1.6萬 | 289.58%9.1萬 | 71.43%-5.8萬 | -100.58%-3.8萬 |
歸屬於母公司的淨利潤 | 12.60%1.32億 | 55.27%2.94億 | -21.31%1.58億 | 34.14%5.49億 | -26.77%4,253.7萬 | -15.56%1.17億 | 47.19%1.89億 | 138.32%2億 | -0.99%4.09億 | -46.30%5,808.7萬 |
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 | 12.60%1.32億 | 55.27%2.94億 | -21.31%1.58億 | 34.14%5.49億 | -26.77%4,253.7萬 | -15.56%1.17億 | 47.19%1.89億 | 138.32%2億 | -0.99%4.09億 | -46.30%5,808.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.58%17.83 | 45.51%39.87 | -17.56%21.32 | 27.02%74.99 | -27.58%5.75 | -20.46%15.98 | 46.21%27.4 | 110.76%25.86 | -2.25%59.04 | -49.72%7.94 |
稀釋每股收益 | 12.65%17.27 | 46.33%38.47 | -17.39%20.57 | 31.34%71.96 | -28.61%5.44 | -17.54%15.33 | 52.14%26.29 | 120.35%24.9 | -1.85%54.79 | -47.75%7.62 |
每股派息 | 0 | 12 | 0 | -34.21%25 | -34.21%25 | 0 | 0 | 0 | 153.33%38 | 153.33%38 |
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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