(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 | -5.20%462.63億 | -1.75%134.04億 | -3.13%107.19億 | -10.18%105.55億 | -6.12%115.85億 | 16.28%487.99億 | 5.41%136.43億 | 17.11%110.66億 | 29.27%117.5億 | 17.70%123.4億 |
主營業務成本 | -3.24%308.61億 | 2.91%87.14億 | 2.89%74.09億 | -8.89%72.61億 | -9.42%74.76億 | 16.79%318.93億 | 1.32%84.68億 | 12.72%72.01億 | 32.48%79.7億 | 26.09%82.54億 |
毛利 | -8.90%154.02億 | -9.37%46.9億 | -14.36%33.1億 | -12.88%32.93億 | 0.55%41.09億 | 15.34%169.06億 | 12.85%51.75億 | 26.27%38.65億 | 22.99%37.8億 | 3.75%40.86億 |
營業費用 | 7.39%145.19億 | 1.36%38.78億 | 13.54%36.45億 | 7.47%35.08億 | 8.33%34.87億 | 20.00%135.2億 | 20.99%38.26億 | 14.82%32.1億 | 21.29%32.65億 | 23.00%32.19億 |
營業利潤 | -73.93%8.83億 | -39.82%8.12億 | -151.23%-3.35億 | -141.73%-2.15億 | -28.34%6.21億 | -0.15%33.86億 | -5.22%13.49億 | 147.22%6.55億 | 35.01%5.16億 | -34.38%8.67億 |
營業外利息收入與支出淨額 | 73.55%2.73億 | -9.83%7,941.8萬 | 141.00%8,573.9萬 | 218.86%7,677.6萬 | 224.77%3,103.5萬 | 415.12%1.57億 | 588.10%8,807.8萬 | 525.96%3,557.6萬 | 314.37%2,407.8萬 | 177.79%955.6萬 |
營業外利息收入 | 44.03%3.61億 | 0.23%1億 | 94.41%1.06億 | 123.66%1.06億 | -0.08%4,860.5萬 | 733.16%2.5億 | 564.81%9,986.8萬 | 1,092.48%5,437.7萬 | 699.93%4,746萬 | 973.06%4,864.2萬 |
營業外利息支出 | 4.88%7,327.2萬 | 125.32%1,554.7萬 | 6.23%1,997.3萬 | -13.69%2,018.2萬 | -15.45%1,757萬 | 1.82%6,986.3萬 | -68.23%690萬 | 1.16%1,880.1萬 | 63.19%2,338.2萬 | 48.63%2,078萬 |
其他財務費用 | -38.24%1,432.5萬 | 4.97%513.3萬 | --0 | ---- | ---- | 104.42%2,319.6萬 | --489萬 | --0 | --0 | 545.49%1,830.6萬 |
投資淨收益 | 154.98%4.96億 | 29.78%3.31億 | 1,986.66%2.75億 | 19.08%-2.1億 | -45.95%1億 | -65.53%1.95億 | -18.56%2.55億 | -92.08%1,316.8萬 | -489.92%-2.59億 | 884.69%1.86億 |
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 | 20.61%-5,217.8萬 | -113.36%-217.9萬 | 27.38%-6,572萬 | 1,631.1萬 | ||||||
聯營企業及其他參股權益產生的收益 | 279.47%5,743.3萬 | 12.69%1,872.3萬 | 185.19%2,016.5萬 | -62.79%416.5萬 | 30.73%1,438萬 | -50.41%1,513.5萬 | 1,582.16%1,661.5萬 | -1,372.69%-2,367.2萬 | -0.76%1,119.2萬 | -40.54%1,100萬 |
特殊收入(費用) | 108.64%8,601.4萬 | 112.74%8,601.4萬 | -566.34%-9.95億 | -6.75億 | ||||||
減:重組及並購 | ---1.13億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | --2,696.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | 566.34%9.95億 | --6.75億 | ---- | ---- | ---- |
其他營業外收入(費用) | -74.82%1.89億 | -96.01%421.4萬 | -71.08%1.46億 | 29.28%3,559.2萬 | -96.97%344萬 | -36.23%7.51億 | -43.65%1.06億 | 148.20%5.04億 | -94.06%2,753.1萬 | -64.87%1.14億 |
稅前利潤 | -43.88%19.32億 | 15.03%13.29億 | -81.94%1.41億 | -196.63%-3.08億 | -35.07%7.71億 | -29.36%34.43億 | -36.32%11.55億 | 63.44%7.81億 | -65.00%3.19億 | -28.91%11.87億 |
所得稅 | -22.82%10.39億 | 52.19%4.84億 | -58.75%1.33億 | -102.67%-416.4萬 | -22.39%4.26億 | -3.97%13.46億 | -5.65%3.18億 | 13.31%3.23億 | -30.76%1.56億 | -0.95%5.49億 |
除稅後利潤 | -57.40%8.93億 | 0.93%8.45億 | -98.28%787萬 | -286.51%-3.04億 | -46.00%3.44億 | -39.61%20.96億 | -43.31%8.37億 | 137.51%4.58億 | -76.24%1.63億 | -42.81%6.38億 |
持續經營利潤 | -57.40%8.93億 | 0.93%8.45億 | -98.28%787.1萬 | -286.51%-3.04億 | -46.00%3.44億 | -39.61%20.96億 | -43.31%8.37億 | 137.51%4.58億 | -76.24%1.63億 | -42.81%6.38億 |
歸屬于少數股東的淨利潤 | 92.87%8,822.4萬 | -50.35%1,480.6萬 | 4.61%4,703萬 | 21.72%-1,798.4萬 | 831.85%4,437.2萬 | 224.16%4,574.3萬 | 1,170.02%2,982萬 | 1,747.45%4,495.9萬 | -54.07%-2,297.3萬 | 71.87%-606.3萬 |
歸屬於母公司的淨利潤 | -60.75%8.05億 | 2.83%8.3億 | -109.47%-3,915.8萬 | -253.83%-2.86億 | -53.40%3億 | -41.55%20.51億 | -45.24%8.07億 | 111.22%4.13億 | -73.47%1.86億 | -43.36%6.44億 |
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 | -60.75%8.05億 | 2.83%8.3億 | -109.47%-3,915.8萬 | -253.83%-2.86億 | -53.40%3億 | -41.55%20.51億 | -45.24%8.07億 | 111.22%4.13億 | -73.47%1.86億 | -43.36%6.44億 |
總派息金額 | ||||||||||
基本每股收益 | -60.93%11.38 | 2.35%11.74 | -109.37%-0.55 | -252.27%-4.02 | -53.99%4.21 | -46.85%29.13 | -50.04%11.47 | 95.67%5.87 | -76.46%2.64 | -48.11%9.15 |
稀釋每股收益 | -60.28%11.3 | 4.36%11.74 | -109.63%-0.5593 | -252.27%-4.02 | -51.85%4.17 | -43.13%28.45 | -45.76%11.25 | 124.76%5.81 | -74.54%2.64 | -46.99%8.66 |
每股派息 | 0.00%4.5 | 0.00%4.5 | 0 | 0 | 0 | 0.00%4.5 | 0.00%4.5 | 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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暫無數據