(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 | 18.15%1,345億 | 90.90%362.64億 | 32.17%405.7億 | -15.92%280.61億 | -3.79%296.05億 | 2.24%1,138.35億 | -43.60%189.96億 | 68.85%306.94億 | 29.60%333.73億 | -8.77%307.72億 |
主營業務成本 | 22.26%1,077.8億 | 108.16%310.13億 | 31.37%318.33億 | -12.31%225.03億 | -4.01%224.32億 | 1.86%881.6億 | -44.22%148.98億 | 71.66%242.31億 | 32.61%256.61億 | -11.40%233.69億 |
毛利 | 4.07%267.19億 | 28.13%52.51億 | 35.19%87.37億 | -27.94%55.57億 | -3.09%71.74億 | 3.59%256.75億 | -41.21%40.98億 | 59.06%64.63億 | 20.48%77.12億 | 0.68%74.02億 |
營業費用 | 12.23%210億 | 17.46%58.37億 | 25.81%56.89億 | 0.19%46.9億 | 5.38%47.84億 | 5.04%187.13億 | 0.35%49.7億 | 9.92%45.22億 | 7.10%46.81億 | 3.70%45.4億 |
營業利潤 | -17.86%57.19億 | 32.72%-5.86億 | 57.05%30.48億 | -71.39%8.67億 | -16.51%23.9億 | -0.12%69.62億 | -143.21%-8.72億 | 3,913.10%19.41億 | 49.29%30.31億 | -3.75%28.62億 |
營業外利息收入與支出淨額 | -33.10%-5.54億 | -31.69%-1.51億 | -92.94%-1.64億 | -27.30%-1.45億 | 8.47%-9,408.4萬 | 6.72%-4.16億 | 13.87%-1.14億 | 6.14%-8,508.2萬 | -2.09%-1.14億 | 7.45%-1.03億 |
營業外利息收入 | 27.20%1.34億 | 53.40%5,877.1萬 | -1.73%2,771.3萬 | -75.21%485.7萬 | 123.44%4,220.5萬 | 66.33%1.05億 | 157.30%3,831.2萬 | 47.99%2,820.2萬 | 46.55%1,959萬 | 19.48%1,888.9萬 |
營業外利息支出 | 29.59%6.51億 | 29.19%1.74億 | 50.92%1.94億 | 20.89%1.5億 | 15.72%1.34億 | 5.31%5.03億 | 15.85%1.34億 | 3.07%1.28億 | -0.80%1.24億 | 3.66%1.16億 |
其他財務費用 | 95.96%3,561.9萬 | ---- | ---- | --0 | -63.98%203.9萬 | -42.43%1,817.7萬 | ---- | ---- | --954萬 | -62.13%566萬 |
投資淨收益 | 14.44%2.59億 | 1.44%2.03億 | 980.99%2,928.4萬 | 55.86%67.8萬 | 13.20%2,565.8萬 | -2.18%2.26億 | -2.28%2.01億 | 757.28%270.9萬 | -97.88%43.5萬 | 323.19%2,266.6萬 |
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 | 0.73%-9,781.6萬 | 0.65%-9,789.9萬 | -9,924.13%-9,853.6萬 | -9,853.6萬 | ||||||
聯營企業及其他參股權益產生的收益 | 113.71%8,676萬 | 142.88%3,068.3萬 | 340.04%4,059.8萬 | 512.84%1,263.3萬 | ||||||
特殊收入(費用) | 120.96%5,837.8萬 | 69.91%-2.2億 | -74.03%2.88億 | 97.86%-1,399.8萬 | 230.26%416.3萬 | -176.93%-2.78億 | -870.95%-7.31億 | 1,206,907.61%11.1億 | -4,043.19%-6.54億 | 65.82%-319.6萬 |
減:重組及並購 | --0 | --0 | --0 | ---- | ---- | ---4,223.3萬 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | 83.47%-2.72億 | 101.26%681.3萬 | 74.03%-2.88億 | 232.02%1,399.8萬 | -230.26%-416.3萬 | -3,528.66%-16.43億 | -2,481.28%-5.41億 | -1,206,907.61%-11.1億 | -73.30%421.6萬 | -65.82%319.6萬 |
減:勾銷 | -89.14%2.13億 | -83.23%2.13億 | --0 | ---- | ---- | 3,632.05%19.64億 | 2,316.91%12.72億 | --0 | ---- | ---- |
其他營業外收入(費用) | 312.75%17.91億 | 196.51%11.06億 | -20.30%9,005.1萬 | 542.91%2.15億 | 11,424.23%3.8億 | 43.08%4.34億 | 113.67%3.73億 | 197.35%1.13億 | -131.09%-4,861.1萬 | -103.79%-335.6萬 |
稅前利潤 | 5.71%72.63億 | 123.17%2.85億 | 7.65%33.48億 | -58.26%9.24億 | -2.52%27.06億 | -1.42%68.7億 | -156.23%-12.3億 | 1,368.77%31.1億 | 6.49%22.15億 | -5.82%27.76億 |
所得稅 | -14.21%24.21億 | 578.73%5.96億 | -43.40%6.97億 | -58.02%3.58億 | 18.58%7.7億 | 2.42%28.22億 | -88.29%8,775.2萬 | 1,959.24%12.32億 | 12.53%8.52億 | -50.60%6.49億 |
除稅後利潤 | 19.60%48.42億 | 76.43%-3.11億 | 41.16%26.5億 | -58.41%5.67億 | -8.97%19.36億 | -3.92%40.49億 | -191.66%-13.18億 | 1,149.94%18.78億 | 3.03%13.62億 | 30.21%21.27億 |
持續經營利潤 | 19.60%48.42億 | 76.43%-3.11億 | 41.16%26.5億 | -58.41%5.67億 | -8.97%19.36億 | -3.92%40.49億 | -191.66%-13.18億 | 1,149.94%18.78億 | 3.03%13.62億 | 30.21%21.27億 |
歸屬于少數股東的淨利潤 | 50.51%-102.6萬 | -289.32%-83.3萬 | 64.66%-32.3萬 | 622.45%76.8萬 | 56.06%-63.8萬 | -107.79%-207.3萬 | 114.08%44萬 | -110.00%-91.4萬 | 75.38%-14.7萬 | -106.85%-145.2萬 |
歸屬於母公司的淨利潤 | 19.56%48.43億 | 76.50%-3.1億 | 41.11%26.51億 | -58.47%5.66億 | -9.00%19.37億 | -3.26%40.51億 | -191.49%-13.18億 | 1,099.35%18.79億 | 2.99%13.63億 | 32.01%21.28億 |
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 | 19.56%48.43億 | 76.50%-3.1億 | 41.11%26.51億 | -58.47%5.66億 | -9.00%19.37億 | -3.26%40.51億 | -191.49%-13.18億 | 1,099.35%18.79億 | 2.99%13.63億 | 32.01%21.28億 |
總派息金額 | ||||||||||
基本每股收益 | 19.56%454.06 | 76.50%-29.04 | 41.10%248.5 | -58.47%53.05 | -9.00%181.55 | -3.26%379.78 | -191.48%-123.56 | 1,098.92%176.11 | 2.98%127.73 | 32.01%199.5 |
稀釋每股收益 | 19.56%454.06 | 76.50%-29.0424 | 41.11%248.5 | -58.47%53.0488 | -9.00%181.55 | -3.26%379.78 | -191.49%-123.567 | 1,098.92%176.1088 | 2.99%127.73 | 32.01%199.5 |
每股派息 | 0.00%58 | -3.13%31 | 0 | 3.85%27 | 0 | 0.00%58 | -8.57%32 | 0 | 13.04%26 | 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