(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 | 9.13%27.06億 | 6.06%26.11億 | 11.62%25.34億 | 14.44%97.98億 | 25.02%25.87億 | 12.56%24.8億 | 8.66%24.62億 | 12.16%22.7億 | 20.61%85.61億 | 3.47%20.69億 |
主營業務成本 | -9.07%13.9億 | 0.94%14.52億 | 10.01%15.03億 | 25.37%58.67億 | 29.95%15.34億 | 34.29%15.28億 | 12.51%14.39億 | 26.21%13.67億 | 18.41%46.8億 | 9.68%11.8億 |
毛利 | 38.36%13.17億 | 13.27%11.59億 | 14.06%10.3億 | 1.27%39.31億 | 18.47%10.53億 | -10.64%9.52億 | 3.67%10.23億 | -4.01%9.03億 | 23.38%38.81億 | -3.77%8.89億 |
營業費用 | -3.25%7.87億 | 4.12%8.24億 | 5.06%7.48億 | 18.77%32.5億 | 14.41%9.33億 | 21.90%8.13億 | 23.18%7.91億 | 16.52%7.12億 | 18.77%27.36億 | 24.55%8.16億 |
營業利潤 | 282.77%5.3億 | 44.54%3.35億 | 47.54%2.82億 | -40.55%6.81億 | 63.94%1.19億 | -65.21%1.38億 | -32.74%2.32億 | -42.03%1.91億 | 35.98%11.45億 | -72.87%7,283.6萬 |
營業外利息收入與支出淨額 | 33.33%8,000 | 0 | 16.67%7,000 | -95.90%1.2萬 | 0 | -14.29%6,000 | 0 | 0.00%6,000 | -84.49%29.3萬 | 0 |
營業外利息收入 | 33.33%8,000 | --0 | 16.67%7,000 | -95.90%1.2萬 | --0 | -14.29%6,000 | --0 | 0.00%6,000 | -84.49%29.3萬 | --0 |
投資淨收益 | 23.17%-39.8萬 | 46.14%-80.3萬 | 86.62%-28.2萬 | -75.96%32萬 | 30.39%-32.3萬 | -106.37%-51.8萬 | -7.11%-149.1萬 | -1,815.45%-210.7萬 | ||
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 | -200.76%-3,925.1萬 | -1,744.8萬 | 58.42%-363.6萬 | 2,043.01%2,751.3萬 | -269.9萬 | 3,651.14%3,895.6萬 | 0 | -895.90%-874.4萬 | -141.6萬 | 0 |
聯營企業及其他參股權益產生的收益 | -76.80%122.9萬 | -112.37%-175.9萬 | -179.58%-302.4萬 | 3,032.4萬 | 700.6萬 | 529.8萬 | 1,422萬 | 794.70%380萬 | ||
特殊收入(費用) | 1,715.68%5,491.7萬 | 0 | -3.2萬 | 95.21%-523.4萬 | 96.93%-183.5萬 | -339.9萬 | 0 | 0 | -11.02%-1.09億 | 39.32%-5,974.1萬 |
減:其他特殊費用 | ---5,491.7萬 | --0 | --3.2萬 | -95.21%523.4萬 | -96.93%183.5萬 | ---- | ---- | ---- | 314.08%1.09億 | 125.82%5,974.1萬 |
其他營業外收入(費用) | -18.75%459.4萬 | -9.52%1,056.4萬 | 17.64%3,610.4萬 | 115.62%5,347.7萬 | -55.17%545.7萬 | -20.63%565.4萬 | 18.00%1,167.5萬 | 798.95%3,069.1萬 | -46.51%2,480.1萬 | -68.95%1,217.4萬 |
稅前利潤 | 197.44%5.51億 | 26.95%3.26億 | 43.75%3.11億 | -25.71%7.86億 | 448.57%1.27億 | -47.93%1.85億 | -27.59%2.57億 | -33.16%2.17億 | 33.83%10.58億 | -89.50%2,316.1萬 |
所得稅 | 171.53%1.89億 | 36.60%1.14億 | 67.42%1.13億 | 6.35%2.71億 | 243.96%5,050.1萬 | -36.16%6,942.1萬 | 29.31%8,328.8萬 | -41.99%6,764.4萬 | 0.80%2.55億 | -150.48%-3,508.1萬 |
除稅後利潤 | 212.97%3.63億 | 22.33%2.13億 | 32.99%1.98億 | -35.87%5.15億 | 31.44%7,655.3萬 | -53.11%1.16億 | -40.20%1.74億 | -28.19%1.49億 | 49.35%8.03億 | -61.43%5,824.2萬 |
持續經營利潤 | 212.97%3.63億 | 22.33%2.13億 | 32.99%1.98億 | -35.87%5.15億 | 31.44%7,655.3萬 | -53.11%1.16億 | -40.20%1.74億 | -28.19%1.49億 | 49.35%8.03億 | -61.43%5,824.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 212.97%3.63億 | 22.33%2.13億 | 32.99%1.98億 | -35.87%5.15億 | 31.44%7,655.3萬 | -53.11%1.16億 | -40.20%1.74億 | -28.19%1.49億 | 49.35%8.03億 | -61.43%5,824.2萬 |
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 | 212.97%3.63億 | 22.33%2.13億 | 32.99%1.98億 | -35.87%5.15億 | 31.44%7,655.3萬 | -53.11%1.16億 | -40.20%1.74億 | -28.19%1.49億 | 49.35%8.03億 | -61.43%5,824.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 214.79%16.81 | 23.22%9.87 | 35.19%9.22 | -35.07%23.72 | 32.46%3.55 | -52.62%5.34 | -39.46%8.01 | -27.06%6.82 | 51.33%36.53 | -60.43%2.68 |
稀釋每股收益 | 214.81%16.8011 | 23.04%9.8511 | 35.19%9.22 | -35.07%23.72 | 33.67%3.55 | -52.63%5.3368 | -39.48%8.0062 | -27.06%6.82 | 51.33%36.53 | -60.78%2.6559 |
每股派息 | 0 | 0 | 0 | 8 | 8 | |||||
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