(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 | -17.95%22.52億 | 25.63%54.48億 | 11.38%24.37億 | 3.07%141.83億 | -4.66%49.14億 | 31.81%27.45億 | -5.09%43.36億 | 11.88%21.88億 | 46.33%137.61億 | 45.27%51.54億 |
主營業務成本 | -14.66%17.58億 | 22.80%40.35億 | 11.12%18.97億 | 4.52%109.3億 | -1.49%38.77億 | 31.13%20.6億 | -4.04%32.86億 | 11.80%17.07億 | 51.51%104.58億 | 55.18%39.35億 |
毛利 | -27.86%4.94億 | 34.50%14.12億 | 12.27%5.4億 | -1.53%32.53億 | -14.91%10.37億 | 33.90%6.85億 | -8.25%10.5億 | 12.18%4.81億 | 32.02%33.03億 | 20.44%12.19億 |
營業費用 | 10.96%7.86億 | 17.21%8.21億 | 3.14%7.69億 | 12.01%29.54億 | 8.74%7.99億 | 14.52%7.08億 | 10.73%7.01億 | 14.56%7.46億 | 30.85%26.37億 | 17.51%7.35億 |
營業利潤 | -1,156.85%-2.92億 | 69.19%5.91億 | 13.43%-2.29億 | -55.10%2.99億 | -50.81%2.38億 | 78.29%-2,319.9萬 | -31.73%3.49億 | -19.15%-2.65億 | 36.85%6.66億 | 25.18%4.84億 |
營業外利息收入與支出淨額 | -165.02%-1,720.5萬 | -44.09%-815.4萬 | -72.05%-702.5萬 | -22.93%-2,303.2萬 | -51.57%-679.8萬 | -63.73%-649.2萬 | -8.81%-565.9萬 | 19.71%-408.3萬 | 24.37%-1,873.6萬 | 34.15%-448.5萬 |
營業外利息收入 | -78.79%1.4萬 | -198.25%-5.6萬 | -5.97%6.3萬 | -5.02%24.6萬 | 0.00%5.6萬 | 0.00%6.6萬 | -25.00%5.7萬 | 9.84%6.7萬 | -79.38%25.9萬 | 0.00%5.6萬 |
營業外利息支出 | 6.02%695.3萬 | 41.67%809.8萬 | 70.80%708.8萬 | 22.55%2,327.8萬 | 50.94%685.4萬 | 62.69%655.8萬 | 8.32%571.6萬 | -19.35%415萬 | 27.25%1,899.5萬 | -26.09%454.1萬 |
投資淨收益 | 96.77%18.3萬 | -27.34%9.3萬 | ||||||||
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 | -46.99%-1,190.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 459.10%593.2萬 | 176.15%523.9萬 | 1,852.68%2,001.5萬 | -72.18%-550.3萬 | 94.68%-70.9萬 | 250.71%106.1萬 | -454.09%-688萬 | -88.47%102.5萬 | -207.54%-319.6萬 | -7,976.97%-1,332.7萬 |
減:重組及並購 | --0 | --0 | ---1,609.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -459.10%-593.2萬 | -159.36%-523.9萬 | -282.73%-392.3萬 | -111.10%-549.7萬 | -118.48%-139.1萬 | -250.71%-106.1萬 | -3.96%-202萬 | 88.47%-102.5萬 | 12.38%-260.4萬 | 4,461.82%752.7萬 |
減:勾銷 | --0 | ---- | ---- | 89.66%1,100萬 | -63.79%210萬 | --0 | ---- | ---- | --580萬 | --580萬 |
其他營業外收入(費用) | 44.10%1,674.9萬 | 116.63%1,796.5萬 | 1.61%971.1萬 | -18.98%4,320萬 | -52.30%1,372.7萬 | 14.14%1,162.3萬 | 25.58%829.3萬 | 23.24%955.7萬 | -54.39%5,331.8萬 | -32.37%2,877.6萬 |
稅前利潤 | -1,582.45%-2.86億 | 75.63%6.06億 | 20.04%-2.07億 | -54.21%3.14億 | -49.40%2.44億 | 83.22%-1,700.5萬 | -33.00%3.45億 | -22.60%-2.58億 | 19.50%6.86億 | 16.64%4.83億 |
所得稅 | -1,216.97%-7,939.4萬 | 71.99%2.1億 | 20.39%-5,544.4萬 | -41.78%1.41億 | -43.73%8,109.6萬 | 129.72%710.8萬 | -31.76%1.22億 | -21.02%-6,964.8萬 | 1.81%2.41億 | -2.94%1.44億 |
除稅後利潤 | -757.19%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.4萬 | -33.66%2.23億 | -23.20%-1.89億 | 31.95%4.45億 | 27.57%3.39億 |
持續經營利潤 | -757.24%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.3萬 | -33.66%2.23億 | -23.20%-1.89億 | 31.95%4.45億 | 27.57%3.39億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -757.19%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.4萬 | -33.66%2.23億 | -23.20%-1.89億 | 31.95%4.45億 | 27.57%3.39億 |
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 | -757.19%-2.07億 | 77.62%3.96億 | 19.91%-1.51億 | -60.97%1.74億 | -51.81%1.63億 | 68.85%-2,411.4萬 | -33.66%2.23億 | -23.20%-1.89億 | 31.95%4.45億 | 27.57%3.39億 |
總派息金額 | ||||||||||
基本每股收益 | -762.39%-9.4 | 78.73%17.98 | 19.51%-6.85 | -60.50%7.84 | -51.25%7.38 | 68.22%-1.09 | -32.62%10.06 | -25.33%-8.51 | 26.51%19.85 | 22.89%15.14 |
稀釋每股收益 | -762.39%-9.4 | 79.30%17.98 | 19.51%-6.85 | -60.50%7.84 | -51.25%7.38 | 68.44%-1.09 | -32.64%10.0276 | -25.33%-8.51 | 26.51%19.85 | 28.64%15.14 |
每股派息 | 0.00%1.6 | 0.00%1.6 | 0.00%1.6 | 10.34%6.4 | 6.67%1.6 | 6.67%1.6 | 14.29%1.6 | 14.29%1.6 | 1.75%5.8 | 25.00%1.5 |
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