(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 | 10.59%84.79億 | 5.72%115.25億 | 2.09%73.29億 | 3.72%328.14億 | 7.37%70.66億 | 2.75%76.67億 | 4.28%109.01億 | 0.56%71.8億 | -8.80%316.36億 | -6.11%65.81億 |
主營業務成本 | -0.50%65.15億 | 2.25%89.53億 | -0.34%60.36億 | 7.13%274.23億 | 9.89%60.62億 | 7.62%65.48億 | 7.17%87.57億 | 3.97%60.57億 | 2.45%255.97億 | 1.61%55.16億 |
毛利 | 75.53%19.64億 | 19.89%25.71億 | 15.18%12.94億 | -10.73%53.91億 | -5.66%10.05億 | -18.78%11.19億 | -6.04%21.45億 | -14.56%11.23億 | -37.77%60.39億 | -32.61%10.65億 |
營業費用 | 5.82%14.18億 | -2.45%15.75億 | 1.72%13.65億 | 1.66%55.85億 | -5.42%12.88億 | 2.12%13.4億 | 9.12%16.15億 | 0.15%13.42億 | -31.07%54.94億 | -24.36%13.61億 |
營業利潤 | 345.94%5.45億 | 87.99%9.96億 | 67.46%-7,111.6萬 | -135.38%-1.93億 | 4.57%-2.83億 | -442.02%-2.22億 | -33.99%5.3億 | -767.32%-2.19億 | -68.55%5.46億 | -35.11%-2.96億 |
營業外利息收入與支出淨額 | -30.16%-1,282.2萬 | -75.36%-1,602.8萬 | -138.54%-1,502.3萬 | -64.68%-3,908萬 | -116.30%-1,379.1萬 | -66.99%-985.1萬 | -52.16%-914萬 | -15.58%-629.8萬 | 4.06%-2,373.1萬 | -67.97%-637.6萬 |
營業外利息收入 | 16,800.00%33.8萬 | 0.00%1,000 | -99.80%2,000 | 0.30%100.4萬 | --0 | -99.32%2,000 | -99.57%1,000 | 277.74%100.1萬 | -46.18%100.1萬 | -82.01%20.9萬 |
營業外利息支出 | 33.56%1,316萬 | 75.35%1,602.9萬 | 105.85%1,502.5萬 | 62.07%4,008.4萬 | 109.43%1,379.1萬 | 59.15%985.3萬 | 46.44%914.1萬 | 27.74%729.9萬 | -7.01%2,473.2萬 | 32.82%658.5萬 |
投資淨收益 | 1,900.00%6萬 | -7.83%650.8萬 | 10.10%917.5萬 | -19.88%2,892.5萬 | -25.66%1,352.8萬 | -95.83%3,000 | -32.96%706.1萬 | 14.17%833.3萬 | -6.44%3,610萬 | -12.18%1,819.7萬 |
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 | 2,584萬 | -98.59%60.8萬 | -2.53%1.36億 | 127.13%2.95億 | 6,899.21%1.12億 | 0 | 4,324.6萬 | 17.68%1.4億 | 597.87%1.3億 | 78.80%-164.7萬 |
聯營企業及其他參股權益產生的收益 | -64.90%-801.9萬 | -133.92%-228.5萬 | -380.35%-987.4萬 | -50.94%747.5萬 | -66.64%207.9萬 | -182.08%-486.3萬 | 127.14%673.7萬 | 3,016.81%352.2萬 | 53.99%1,523.6萬 | 20.89%623.2萬 |
特殊收入(費用) | 68.27%-274.2萬 | 5.65%-432.8萬 | -92.73%-572.8萬 | -103.94%-64.8萬 | -30.83%1,555.2萬 | -235.31%-864.1萬 | -655.68%-458.7萬 | -3.73%-297.2萬 | -96.44%1,643.4萬 | -93.18%2,248.3萬 |
減:資本性資產減值 | 0.00%269.7萬 | 0.00%269.7萬 | 0.00%269.7萬 | 0.00%1,078.8萬 | 0.00%269.7萬 | 0.00%269.7萬 | 0.00%269.7萬 | 0.00%269.7萬 | 0.00%1,078.8萬 | 0.00%269.7萬 |
減:其他特殊費用 | -99.24%4.5萬 | -13.70%163.1萬 | 1,002.18%303.1萬 | 1.83%-3,277.9萬 | -30.43%-4,088.8萬 | 5,053.33%594.4萬 | 190.43%189萬 | 63.69%27.5萬 | 94.87%-3,339.1萬 | 90.63%-3,134.9萬 |
減:勾銷 | ---- | ---- | ---- | 266.98%2,263.9萬 | ---- | ---- | ---- | ---- | -96.53%616.9萬 | ---- |
其他營業外收入(費用) | 262.91%222.7萬 | 39.21%3,038萬 | -23.62%1,529.5萬 | 4.52%6,787.4萬 | 12.46%2,739.3萬 | 85.21%-136.7萬 | -19.21%2,182.3萬 | -12.23%2,002.5萬 | -19.04%6,494萬 | -7.37%2,435.7萬 |
稅前利潤 | 323.11%5.5億 | 69.90%10.11億 | 204.37%5,880.2萬 | -78.82%1.66億 | 45.94%-1.26億 | -473.82%-2.46億 | -28.88%5.95億 | -148.84%-5,633.8萬 | -66.18%7.85億 | -254.35%-2.33億 |
所得稅 | 344.92%1.72億 | 73.05%3.29億 | 1,967.81%3,991.5萬 | -62.59%8,207.5萬 | 72.58%-3,529.1萬 | -355.66%-7,033.4萬 | -32.57%1.9億 | -105.47%-213.7萬 | 160.40%2.19億 | 87.29%-1.29億 |
除稅後利潤 | 314.40%3.78億 | 68.43%6.82億 | 134.85%1,888.7萬 | -85.12%8,412.3萬 | 13.06%-9,066.7萬 | -558.47%-1.76億 | -27.01%4.05億 | -171.05%-5,420萬 | -78.93%5.65億 | -108.96%-1.04億 |
持續經營利潤 | 314.40%3.78億 | 68.43%6.82億 | 134.85%1,888.7萬 | -85.12%8,412.3萬 | 13.06%-9,066.7萬 | -558.45%-1.76億 | -27.01%4.05億 | -171.05%-5,420.1萬 | -78.93%5.65億 | -108.96%-1.04億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 314.40%3.78億 | 68.43%6.82億 | 134.85%1,888.7萬 | -85.12%8,412.3萬 | 13.06%-9,066.7萬 | -558.47%-1.76億 | -27.01%4.05億 | -171.05%-5,420萬 | -78.93%5.65億 | -108.96%-1.04億 |
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 | 314.40%3.78億 | 68.43%6.82億 | 134.85%1,888.7萬 | -85.12%8,412.3萬 | 13.06%-9,066.7萬 | -558.47%-1.76億 | -27.01%4.05億 | -171.05%-5,420萬 | -78.93%5.65億 | -108.96%-1.04億 |
總派息金額 | ||||||||||
基本每股收益 | 314.41%20.54 | 68.42%37.12 | 134.92%1.03 | -85.10%4.58 | 12.90%-4.93 | -554.03%-9.58 | -26.87%22.04 | -171.26%-2.95 | -78.90%30.73 | -108.96%-5.66 |
稀釋每股收益 | 314.38%20.54 | 68.42%37.12 | 134.92%1.03 | -85.10%4.58 | 13.06%-4.9335 | -559.80%-9.5812 | -26.80%22.04 | -171.26%-2.95 | -78.90%30.73 | -108.99%-5.6748 |
每股派息 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 20.00%12 | 20.00%12 |
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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