(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 | -1.30%18.78億 | -4.65%4.59億 | 1.10%4.54億 | -1.91%4.92億 | 0.50%4.74億 | 2.90%19.02億 | 1.95%4.81億 | 4.42%4.49億 | 1.65%5.01億 | 3.80%4.71億 |
主營業務成本 | 0.76%13.52億 | -2.25%3.35億 | 1.35%3.29億 | 0.19%3.44億 | 3.90%3.44億 | 2.87%13.42億 | 4.08%3.42億 | 3.22%3.24億 | 2.91%3.44億 | 1.29%3.31億 |
毛利 | -6.23%5.26億 | -10.57%1.24億 | 0.47%1.25億 | -6.51%1.47億 | -7.55%1.29億 | 2.96%5.61億 | -2.96%1.39億 | 7.68%1.25億 | -1.00%1.57億 | 10.27%1.4億 |
營業費用 | -0.70%5.02億 | -7.56%1.33億 | 6.18%1.19億 | 0.49%1.22億 | -0.17%1.29億 | -1.65%5.06億 | 10.81%1.44億 | -9.35%1.12億 | -2.70%1.21億 | -5.54%1.29億 |
營業利潤 | -57.51%2,315.2萬 | -77.01%-874.1萬 | -51.25%603.8萬 | -30.10%2,517.5萬 | -93.83%68萬 | 82.16%5,448.7萬 | -137.08%-493.8萬 | 253.27%1,238.6萬 | 5.19%3,601.8萬 | 215.22%1,102.1萬 |
營業外利息收入與支出淨額 | 15.69%-199.9萬 | 19.64%-40.5萬 | 9.60%-48萬 | 4.79%-57.6萬 | 26.40%-53.8萬 | 7.13%-237.1萬 | 52.32%-50.4萬 | 0.56%-53.1萬 | -9.80%-60.5萬 | -77.86%-73.1萬 |
營業外利息收入 | 0.00%6,000 | --1,000 | 0.00%3,000 | --0 | 0.00%2,000 | 20.00%6,000 | --0 | -70.00%3,000 | --1,000 | 0.00%2,000 |
營業外利息支出 | -12.37%175.7萬 | -1.22%40.6萬 | -4.54%42.1萬 | -5.85%48.3萬 | -30.16%44.7萬 | -8.28%200.5萬 | -57.05%41.1萬 | -2.22%44.1萬 | 12.01%51.3萬 | 100.00%64萬 |
其他財務費用 | -33.33%24.8萬 | --0 | -33.33%6.2萬 | 0.00%9.3萬 | 0.00%9.3萬 | 0.00%37.2萬 | 0.00%9.3萬 | 0.00%9.3萬 | 0.00%9.3萬 | 0.00%9.3萬 |
投資淨收益 | 50.30%150.9萬 | -8.71%38.8萬 | 84.63%80.5萬 | 101.17%5,000 | -45.34%31.1萬 | -42.23%100.4萬 | -28.45%42.5萬 | -52.56%43.6萬 | -315.15%-42.6萬 | 2,007.41%56.9萬 |
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 | -151.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 72.04%-352.6萬 | 41.15%-352.6萬 | 0 | 0 | 0 | -592.26%-1,261.3萬 | -156.73%-599.2萬 | -3,325.85%-948.4萬 | 118.10%11.8萬 | 215.52%274.5萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -13.96%275.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -64.24%352.6萬 | 8.89%352.6萬 | --0 | --0 | --0 | 814.94%985.9萬 | 4,160.53%323.8萬 | 3,325.85%948.4萬 | 59.45%-11.8萬 | -215.52%-274.5萬 |
其他營業外收入(費用) | 29.11%411.1萬 | 1,385.71%36萬 | 2.65%19.4萬 | -12.54%26.5萬 | 21.03%329.2萬 | -53.27%318.4萬 | -101.50%-2.8萬 | -62.20%18.9萬 | -74.23%30.3萬 | -16.97%272萬 |
稅前利潤 | -44.89%2,324.6萬 | 4.96%-1,192.5萬 | 118.89%655.8萬 | -29.76%2,486.8萬 | -77.06%374.5萬 | 23.74%4,217.9萬 | -201.34%-1,254.8萬 | 143.40%299.6萬 | 2.90%3,540.6萬 | 381.47%1,632.5萬 |
所得稅 | -41.61%1,061.3萬 | -62.82%-476.9萬 | 35.69%462.3萬 | -79.91%248.8萬 | 55.59%827.1萬 | 5.64%1,817.6萬 | -147.18%-292.9萬 | 233.37%340.7萬 | 134.46%1,238.2萬 | 13.25%531.6萬 |
除稅後利潤 | -47.37%1,263.2萬 | 25.60%-715.7萬 | 570.80%193.5萬 | -2.80%2,238萬 | -141.12%-452.6萬 | 42.18%2,400.2萬 | -255.77%-961.9萬 | 94.81%-41.1萬 | -20.95%2,302.4萬 | 204.90%1,100.8萬 |
持續經營利潤 | -47.37%1,263.3萬 | 25.61%-715.6萬 | 570.80%193.5萬 | -2.80%2,238萬 | -141.11%-452.6萬 | 42.18%2,400.3萬 | -255.80%-961.9萬 | 94.81%-41.1萬 | -20.95%2,302.4萬 | 204.91%1,100.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -47.37%1,263.2萬 | 25.60%-715.7萬 | 570.80%193.5萬 | -2.80%2,238萬 | -141.12%-452.6萬 | 42.18%2,400.2萬 | -255.77%-961.9萬 | 94.81%-41.1萬 | -20.95%2,302.4萬 | 204.90%1,100.8萬 |
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 | -47.37%1,263.2萬 | 25.60%-715.7萬 | 570.80%193.5萬 | -2.80%2,238萬 | -141.12%-452.6萬 | 42.18%2,400.2萬 | -255.77%-961.9萬 | 94.81%-41.1萬 | -20.95%2,302.4萬 | 204.90%1,100.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -47.37%1.1 | 26.19%-0.62 | 666.67%0.17 | -3.00%1.94 | -140.63%-0.39 | 42.18%2.09 | -255.56%-0.84 | 95.65%-0.03 | -20.95%2 | 205.49%0.96 |
稀釋每股收益 | -47.37%1.1 | 26.19%-0.62 | 570.80%0.1684 | -3.00%1.94 | -140.63%-0.39 | 42.18%2.09 | -256.33%-0.84 | 94.82%-0.0358 | -20.95%2 | 205.49%0.96 |
每股派息 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據
暫無數據