(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 | 16.30%9.52億 | 16.57%15.82億 | 1.71%15.63億 | 23.54%50.79億 | 19.11%13.67億 | 8.98%8.19億 | 23.91%13.57億 | 37.49%15.37億 | 0.59%41.12億 | 13.60%11.48億 |
主營業務成本 | 15.43%5.94億 | 23.24%10.31億 | 8.39%10.07億 | 39.54%31.18億 | 28.63%8.38億 | 25.65%5.14億 | 42.39%8.37億 | 58.52%9.29億 | 6.88%22.34億 | 35.77%6.51億 |
毛利 | 17.76%3.58億 | 5.84%5.5億 | -8.50%5.56億 | 4.48%19.61億 | 6.63%5.29億 | -10.98%3.04億 | 2.50%5.2億 | 14.32%6.08億 | -6.00%18.77億 | -6.44%4.96億 |
營業費用 | 41.28%4.51億 | -4.65%4.03億 | -1.71%4.48億 | 2.14%16.87億 | 0.73%4.9億 | -16.45%3.19億 | 13.62%4.22億 | 10.67%4.55億 | -1.68%16.51億 | 1.17%4.86億 |
營業利潤 | -530.67%-9,222.3萬 | 51.32%1.47億 | -28.79%1.09億 | 21.64%2.75億 | 289.18%3,952.5萬 | 63.34%-1,462.3萬 | -28.04%9,742.2萬 | 26.78%1.52億 | -28.85%2.26億 | -79.66%1,015.6萬 |
營業外利息收入與支出淨額 | 528.36%892.9萬 | 27.92%-100.7萬 | 285.65%1,549.8萬 | -132.86%-16.3萬 | 10,838.16%816.1萬 | 47,266.67%142.1萬 | -139.7萬 | -278,366.67%-834.8萬 | 98.98%-7萬 | 98.89%-7.6萬 |
營業外利息收入 | 178.65%1,002.3萬 | --8萬 | 841,000.00%1,682.2萬 | 190,633.33%1,144.4萬 | --784.5萬 | 119,800.00%359.7萬 | --0 | -33.33%2,000 | 0.00%6,000 | --0 |
營業外利息支出 | -49.72%109.4萬 | -22.19%108.7萬 | 0.99%132.4萬 | 5,910.53%456.8萬 | -515.79%-31.6萬 | --217.6萬 | --139.7萬 | --131.1萬 | --7.6萬 | --7.6萬 |
其他財務費用 | ---- | ---- | ---- | --703.9萬 | --0 | --0 | --0 | --703.9萬 | ---- | ---- |
投資淨收益 | 940.64%8,160.9萬 | -117.41%-245.5萬 | 610.48%4,951.7萬 | 305.73%4,645.5萬 | 419.12%5,176.1萬 | -23.34%-970.8萬 | 7,561.38%1,410.2萬 | -670.92%-970萬 | -520.50%-2,258.1萬 | -725.05%-1,622萬 |
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) | ||||||||||
其他營業外收入(費用) | 1,222.13%483.9萬 | 103.80%123.3萬 | 448.47%178.8萬 | -80.98%163.4萬 | -65.68%33.7萬 | -94.68%36.6萬 | 113.78%60.5萬 | -26.08%32.6萬 | 121.09%858.9萬 | -52.77%98.2萬 |
稅前利潤 | 113.99%315.5萬 | 31.11%1.45億 | 30.16%1.75億 | 52.34%3.23億 | 2,034.21%9,978.6萬 | 44.85%-2,254.5萬 | -18.26%1.11億 | 10.08%1.35億 | -22.85%2.12億 | -110.97%-515.9萬 |
所得稅 | 52.87%-287.4萬 | 28.64%4,409.8萬 | 58.97%6,565.9萬 | 52.98%1.01億 | 2,819.47%3,184.5萬 | 50.13%-609.8萬 | -18.12%3,428.1萬 | 9.35%4,130.4萬 | -27.96%6,623.9萬 | -110.19%-117.1萬 |
除稅後利潤 | 136.65%602.9萬 | 32.22%1.01億 | 17.43%1.1億 | 52.05%2.21億 | 1,803.21%6,794.1萬 | 42.59%-1,644.8萬 | -18.33%7,645.5萬 | 10.41%9,344.3萬 | -20.27%1.46億 | -111.23%-398.9萬 |
持續經營利潤 | 136.66%602.9萬 | 32.22%1.01億 | 17.42%1.1億 | 52.05%2.21億 | 1,803.64%6,794.1萬 | 42.60%-1,644.7萬 | -18.33%7,645.4萬 | 10.41%9,344.4萬 | -20.27%1.46億 | -111.23%-398.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.65%602.9萬 | 32.22%1.01億 | 17.43%1.1億 | 52.05%2.21億 | 1,803.21%6,794.1萬 | 42.59%-1,644.8萬 | -18.33%7,645.5萬 | 10.41%9,344.3萬 | -20.27%1.46億 | -111.23%-398.9萬 |
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 | 136.65%602.9萬 | 32.22%1.01億 | 17.43%1.1億 | 52.05%2.21億 | 1,803.21%6,794.1萬 | 42.59%-1,644.8萬 | -18.33%7,645.5萬 | 10.41%9,344.3萬 | -20.27%1.46億 | -111.23%-398.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.18%6.43 | 31.51%107.72 | 16.73%116.92 | 51.21%236.76 | 1,735.67%72.46 | 42.71%-17.77 | -18.64%81.91 | 9.63%100.16 | -23.52%156.58 | -111.71%-4.43 |
稀釋每股收益 | 132.30%5.74 | 31.32%104.45 | 16.77%113.58 | 53.04%230.1 | 1,688.94%70.39 | 42.71%-17.77 | -17.49%79.54 | 12.17%97.27 | -21.83%150.35 | -112.32%-4.43 |
每股派息 | ||||||||||
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