(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 | -10.36%190.67億 | -2.42%45.44億 | -7.59%49.83億 | -17.97%47.6億 | -11.78%47.79億 | 14.29%212.7億 | 2.43%46.57億 | 11.11%53.93億 | 22.19%58.03億 | 21.43%54.17億 |
主營業務成本 | -10.10%135.61億 | -5.73%32.15億 | -5.15%35.27億 | -14.47%34.43億 | -14.10%33.75億 | 12.07%150.84億 | 1.05%34.1億 | 6.42%37.19億 | 18.63%40.26億 | 22.92%39.29億 |
毛利 | -10.99%55.06億 | 6.61%13.29億 | -13.00%14.56億 | -25.90%13.17億 | -5.65%14.04億 | 20.10%61.86億 | 6.43%12.47億 | 23.18%16.74億 | 31.10%17.77億 | 17.66%14.88億 |
營業費用 | -5.35%43.25億 | 10.53%11.3億 | -5.50%10.5億 | -8.48%10.9億 | -15.27%10.55億 | 16.79%45.7億 | -3.83%10.22億 | 17.92%11.11億 | 19.85%11.91億 | 36.31%12.45億 |
員工成本 | 4.17%20.67億 | 9.44%5.05億 | 1.89%5.16億 | 3.93%5.39億 | 1.84%5.07億 | 6.08%19.84億 | -2.83%4.61億 | 11.45%5.07億 | 5.86%5.19億 | 10.27%4.98億 |
研發費用 | 15.79%6,231.7萬 | 20.45%2,968.3萬 | -16.65%1,134.6萬 | 2.38%1,100.7萬 | 113.61%1,028.1萬 | 48.72%5,381.9萬 | 98.43%2,464.3萬 | 82.56%1,361.2萬 | 43.02%1,075.1萬 | -45.28%481.3萬 |
折舊及攤銷 | 14.19%2.77億 | 12.12%7,934.9萬 | 15.09%6,673.5萬 | 36.05%7,032萬 | -2.39%6,100.1萬 | -2.46%2.43億 | 8.91%7,077.1萬 | 0.15%5,798.3萬 | -18.67%5,168.5萬 | -0.23%6,249.4萬 |
-折舊 | 16.21%2.47億 | 13.57%7,177.7萬 | 17.36%5,916.3萬 | 42.24%6,274.8萬 | -2.72%5,342.9萬 | -2.80%2.13億 | 10.09%6,319.9萬 | 0.18%5,041.1萬 | -21.19%4,411.3萬 | -0.27%5,492.2萬 |
-攤銷 | 0.00%3,028.8萬 | 0.00%757.2萬 | 0.00%757.2萬 | 0.00%757.2萬 | 0.00%757.2萬 | 0.00%3,028.8萬 | 0.00%757.2萬 | 0.00%757.2萬 | 0.00%757.2萬 | 0.00%757.2萬 |
租金及土地費用 | 0.34%2.38億 | 4.55%6,144萬 | 3.04%6,021.1萬 | -19.45%5,403.1萬 | 17.85%6,211.5萬 | 18.20%2.37億 | 15.49%5,876.6萬 | 17.67%5,843.3萬 | 32.89%6,708.1萬 | 6.53%5,270.7萬 |
其他營業費用 | -18.09%16.8億 | 11.74%4.55億 | -16.63%3.96億 | -23.46%4.15億 | -33.91%4.14億 | 31.83%20.52億 | -11.56%4.07億 | 27.30%4.75億 | 42.03%5.43億 | 83.92%6.27億 |
營業利潤 | -26.92%11.81億 | -11.18%2億 | -27.84%4.06億 | -61.31%2.27億 | 43.63%3.49億 | 30.56%16.16億 | 106.71%2.25億 | 35.10%5.62億 | 62.03%5.86億 | -30.82%2.43億 |
營業外利息收入與支出淨額 | 0.29%-1.1億 | -16.10%-2,955.1萬 | 23.33%-2,831.8萬 | -19.64%-2,699.5萬 | 0.91%-2,523.2萬 | -11.96%-1.1億 | -9.62%-2,545.4萬 | -42.81%-3,693.4萬 | 14.89%-2,256.3萬 | -10.59%-2,546.5萬 |
營業外利息收入 | 9.12%2,185萬 | -3.47%573.8萬 | -17.30%305萬 | 82.21%862.6萬 | -21.58%443.6萬 | 48.54%2,002.3萬 | 29.36%594.4萬 | 41.63%368.8萬 | 75.33%473.4萬 | 57.97%565.7萬 |
營業外利息支出 | 0.57%1.31億 | 11.58%3,503.3萬 | -23.41%3,111.2萬 | 29.56%3,536.5萬 | -4.67%2,966.8萬 | 16.36%1.3億 | 12.88%3,139.8萬 | 42.70%4,062.2萬 | -6.55%2,729.7萬 | 16.97%3,112.2萬 |
其他財務費用 | --76.8萬 | --25.6萬 | --25.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 922.72%1.14億 | 123,167.35%6,040.1萬 | 371.75%6,082.6萬 | 27.02%-5,016.4萬 | -57.96%4,297萬 | -93.88%1,115萬 | -99.96%4.9萬 | -164.98%-2,238.3萬 | -517.19%-6,873.7萬 | 378.18%1.02億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -64.92%5,624.5萬 | 0.08%1,165.4萬 | -75.08%1,591.2萬 | -38.25%1,226.2萬 | -74.74%1,641.7萬 | 317.82%1.6億 | 110.17%1,164.5萬 | 320.70%6,385萬 | 45.91%1,985.6萬 | 434.56%6,498.1萬 |
減:其他特殊費用 | 77.62%-5,624.5萬 | -0.08%-1,165.4萬 | 89.73%-1,591.2萬 | 38.25%-1,226.2萬 | 74.74%-1,641.7萬 | -441.48%-2.51億 | -110.17%-1,164.5萬 | -920.41%-1.55億 | -45.91%-1,985.6萬 | -434.56%-6,498.1萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --9,101.7萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 59.50%4,516萬 | 47.61%1,208萬 | 139.69%1,131.8萬 | 112.41%1,291.9萬 | -5.18%884.3萬 | -38.58%2,831.4萬 | -44.65%818.4萬 | -53.56%472.2萬 | -47.72%608.2萬 | -1.93%932.6萬 |
稅前利潤 | -24.57%12.86億 | 15.99%2.54億 | -18.55%4.65億 | -66.44%1.75億 | -0.53%3.92億 | 31.80%17.05億 | 129.00%2.19億 | 26.97%5.72億 | 38.15%5.21億 | 6.14%3.94億 |
所得稅 | -60.25%3.02億 | -108.40%-963.7萬 | -45.46%1.53億 | -79.79%4,771.1萬 | -13.33%1.11億 | 103.39%7.59億 | 1,006.58%1.15億 | 93.59%2.8億 | 104.96%2.36億 | 1.54%1.28億 |
除稅後利潤 | 4.03%9.85億 | 152.61%2.64億 | 7.36%3.13億 | -55.37%1.27億 | 5.61%2.81億 | 2.79%9.47億 | -3.61%1.04億 | -4.63%2.91億 | 8.75%2.85億 | 8.50%2.66億 |
持續經營利潤 | 4.03%9.85億 | 152.61%2.64億 | 7.36%3.13億 | -55.37%1.27億 | 5.61%2.81億 | 2.79%9.47億 | -3.61%1.04億 | -4.63%2.91億 | 8.75%2.85億 | 8.50%2.66億 |
歸屬于少數股東的淨利潤 | -21.79%7,391.3萬 | -37.79%1,254.5萬 | -34.47%1,318.4萬 | -11.99%2,479.2萬 | -10.22%2,339.2萬 | 10.58%9,450.9萬 | 24.26%2,016.5萬 | 5.86%2,012萬 | 47.32%2,816.8萬 | -16.26%2,605.6萬 |
歸屬於母公司的淨利潤 | 6.89%9.11億 | 198.18%2.51億 | 10.46%2.99億 | -60.14%1.02億 | 7.32%2.58億 | 2.00%8.52億 | -8.52%8,427萬 | -5.33%2.71億 | 5.71%2.56億 | 12.09%2.4億 |
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 | 6.89%9.11億 | 198.18%2.51億 | 10.46%2.99億 | -60.14%1.02億 | 7.32%2.58億 | 2.00%8.52億 | -8.52%8,427萬 | -5.33%2.71億 | 5.71%2.56億 | 12.09%2.4億 |
總派息金額 | ||||||||||
基本每股收益 | 6.90%295.48 | 198.17%81.52 | 10.47%97.14 | -60.14%33.17 | 7.33%83.65 | 2.00%276.42 | -8.53%27.34 | -5.33%87.93 | 5.72%83.21 | 12.10%77.94 |
稀釋每股收益 | 6.90%295.48 | 198.17%81.52 | 10.47%97.1349 | -60.13%33.1698 | 7.33%83.65 | 2.00%276.42 | -8.52%27.34 | -5.33%87.93 | 5.71%83.2042 | 12.10%77.94 |
每股派息 | 7.23%89 | -13.21%46 | 0 | 43.33%43 | 0 | 6.41%83 | 8.16%53 | 0 | 3.45%30 | 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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