(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 | 221.79%17.04億 | -55.03%5.65億 | -88.53%5.7億 | -19.80%86.27億 | -56.44%18.67億 | -74.30%5.29億 | -44.72%12.57億 | 132.78%49.74億 | 74.96%107.56億 | 24.29%42.86億 |
主營業務成本 | 229.56%14.14億 | -57.94%4.57億 | -89.16%4.56億 | -23.58%73.46億 | -57.90%16.24億 | -75.95%4.29億 | -49.13%10.87億 | 129.43%42.05億 | 90.69%96.12億 | 34.83%38.58億 |
毛利 | 188.56%2.9億 | -36.35%1.08億 | -85.07%1.15億 | 11.93%12.81億 | -43.30%2.43億 | -63.70%1億 | 24.59%1.69億 | 152.99%7.69億 | 3.38%11.45億 | -27.09%4.28億 |
營業費用 | 48.39%2.97億 | 12.89%2.59億 | 0.83%2.63億 | -10.98%9.74億 | 9.25%2.84億 | -27.75%2億 | -6.47%2.29億 | -16.48%2.61億 | 17.13%10.94億 | 4.83%2.6億 |
營業利潤 | 92.60%-738.5萬 | -152.60%-1.51億 | -129.14%-1.48億 | 509.25%3.07億 | -124.60%-4,135.2萬 | -19,361.40%-9,983.7萬 | 45.22%-5,971萬 | 6,294.83%5.08億 | -70.87%5,041.3萬 | -50.44%1.68億 |
營業外利息收入與支出淨額 | -193.64%-2,060.5萬 | -109.84%-1,586萬 | -125.73%-1,307萬 | 57.92%-2,945萬 | 42.53%-908.5萬 | 57.41%-701.7萬 | 53.61%-755.8萬 | 72.95%-579萬 | 2.48%-6,997.9萬 | 43.20%-1,580.7萬 |
營業外利息收入 | 500.00%4.2萬 | --4.1萬 | -73.68%5,000 | -89.23%2.8萬 | 100.48%2,000 | 100.86%7,000 | --0 | -92.69%1.9萬 | -32.47%26萬 | -299.52%-41.7萬 |
營業外利息支出 | 193.95%2,064.7萬 | 110.39%1,590.1萬 | 125.08%1,307.5萬 | -58.03%2,947.8萬 | -40.96%908.7萬 | -55.14%702.4萬 | -56.88%755.8萬 | -73.18%580.9萬 | -2.64%7,023.9萬 | -45.11%1,539萬 |
投資淨收益 | 163.5萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 334.30%48.5萬 | 0 | 0 | -20.7萬 | 40萬 | 0 | ||||
減:其他特殊費用 | ---48.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---40萬 | --0 |
其他營業外收入(費用) | -163.20%-492.2萬 | -54.01%-792.7萬 | 135.53%353.6萬 | -104.29%-493.7萬 | 122.27%237.4萬 | -94.88%778.8萬 | 53.76%-514.7萬 | 35.01%-995.2萬 | 379.47%1.15億 | 75.09%-1,066.1萬 |
稅前利潤 | 70.83%-2,895.6萬 | -135.33%-1.7億 | -131.68%-1.56億 | 184.73%2.73億 | -133.93%-4,806.3萬 | -175.94%-9,927.4萬 | 45.25%-7,220.7萬 | 1,200.91%4.92億 | 60.87%9,579.3萬 | -47.14%1.42億 |
所得稅 | 126.78%1,005.9萬 | 83.27%-244.6萬 | -95.47%731.8萬 | 109.37%7,964.2萬 | -170.17%-2,981.6萬 | -190.82%-3,756.4萬 | 58.37%-1,462.2萬 | 1,611.40%1.62億 | -20.12%3,803.8萬 | -56.27%4,249.1萬 |
除稅後利潤 | 36.78%-3,901.6萬 | -190.83%-1.67億 | -149.38%-1.63億 | 234.36%1.93億 | -118.40%-1,824.7萬 | -169.05%-6,171.1萬 | 40.48%-5,758.5萬 | 1,071.91%3.31億 | 384.07%5,775.4萬 | -41.94%9,915.9萬 |
持續經營利潤 | 36.78%-3,901.5萬 | -190.83%-1.67億 | -149.38%-1.63億 | 234.36%1.93億 | -118.40%-1,824.7萬 | -169.05%-6,171萬 | 40.48%-5,758.5萬 | 1,071.87%3.31億 | 384.03%5,775.5萬 | -41.94%9,916萬 |
歸屬于少數股東的淨利潤 | -687.50%-6.3萬 | 8,111.76%139.6萬 | 60.5萬 | 60.2萬 | 59.3萬 | -8,000 | 1.7萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 36.87%-3,895.3萬 | -193.17%-1.69億 | -149.56%-1.64億 | 233.32%1.93億 | -119.00%-1,883.9萬 | -169.04%-6,170.3萬 | 40.46%-5,760.3萬 | 1,071.91%3.31億 | 384.07%5,775.4萬 | -41.94%9,915.9萬 |
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 | 36.87%-3,895.3萬 | -193.17%-1.69億 | -149.56%-1.64億 | 233.32%1.93億 | -119.00%-1,883.9萬 | -169.04%-6,170.3萬 | 40.46%-5,760.3萬 | 1,071.91%3.31億 | 384.07%5,775.4萬 | -41.94%9,915.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 36.93%-11.34 | -193.15%-49.19 | -149.56%-47.74 | 233.21%56.08 | -119.00%-5.49 | -169.05%-17.98 | 40.48%-16.78 | 1,072.05%96.33 | 383.62%16.83 | -41.98%28.89 |
稀釋每股收益 | 36.93%-11.3406 | -193.15%-49.1906 | -149.60%-47.74 | 233.57%56.04 | -119.00%-5.49 | -169.06%-17.98 | 40.48%-16.78 | 1,071.24%96.25 | 384.15%16.8 | -41.94%28.889 |
每股派息 | 0 | 0 | 0 | 4.17%12.5 | 4.17%12.5 | 0 | 0 | 0 | 4.35%12 | 4.35%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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