(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 | -10.18%9.97億 | -14.35%11.5億 | -13.07%11.72億 | -6.96%50.43億 | -6.45%12.42億 | -12.87%11.1億 | -10.09%13.42億 | 1.73%13.49億 | 8.12%54.2億 | -0.87%13.28億 |
主營業務成本 | -13.36%8.22億 | -14.26%9.57億 | -15.76%9.52億 | -7.90%42.42億 | -7.83%10.46億 | -13.47%9.49億 | -12.35%11.16億 | 2.75%11.3億 | 9.97%46.05億 | 0.81%11.35億 |
毛利 | 8.67%1.74億 | -14.78%1.93億 | 0.86%2.2億 | -1.65%8.01億 | 1.67%1.96億 | -9.11%1.6億 | 3.03%2.27億 | -3.22%2.18億 | -1.31%8.15億 | -9.73%1.93億 |
營業費用 | 1.92%1.97億 | 1.62%2.08億 | 3.21%2.02億 | -4.17%7.83億 | 0.75%1.89億 | -5.46%1.93億 | -3.30%2.05億 | -8.15%1.95億 | 1.32%8.17億 | -4.70%1.88億 |
營業利潤 | 31.36%-2,234.8萬 | -168.83%-1,500.4萬 | -19.04%1,867.9萬 | 1,010.99%1,856.6萬 | 40.84%625.6萬 | -17.86%-3,255.9萬 | 167.43%2,179.8萬 | 77.56%2,307.1萬 | -110.47%-203.8萬 | -72.08%444.2萬 |
營業外利息收入與支出淨額 | 4.12%-256.1萬 | 11.58%-249.8萬 | -4.57%-339萬 | 0.01%-1,132.7萬 | 18.10%-258.9萬 | 4.02%-267.1萬 | -5.21%-282.5萬 | -20.12%-324.2萬 | 6.36%-1,132.8萬 | -15.62%-316.1萬 |
營業外利息收入 | 133.33%1,000 | --0 | 0.00%1,000 | -80.00%1,000 | 0.00%1,000 | -400.00%-3,000 | 0.00%2,000 | 0.00%1,000 | -54.55%5,000 | -66.67%1,000 |
營業外利息支出 | -3.97%256.2萬 | -11.64%249.8萬 | 4.56%339.1萬 | -0.04%1,132.8萬 | -18.09%259萬 | -4.17%266.8萬 | 5.21%282.7萬 | 20.11%324.3萬 | -6.40%1,133.3萬 | 15.53%316.2萬 |
投資淨收益 | 0 | 14.92%62.4萬 | 13.46%129.8萬 | 9.51%358.2萬 | 7.67%189.5萬 | 0 | 60.18%54.3萬 | 0.18%114.4萬 | 42.09%327.1萬 | 84.10%176萬 |
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) | 0 | 67.59%-620.8萬 | 50.21%-620.8萬 | 0 | 30.34%-1,915.4萬 | -292.97%-1,246.9萬 | ||||
減:其他特殊費用 | --0 | ---- | ---- | -99.89%2.1萬 | ---- | ---- | ---- | ---- | 140.23%1,915.4萬 | 790.04%1,246.9萬 |
減:勾銷 | ---- | ---- | ---- | --618.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -6.38%818.8萬 | -45.61%821.1萬 | -20.51%666.9萬 | 13.69%4,516.8萬 | 1.02%1,293.5萬 | 45.09%874.6萬 | 43.11%1,509.7萬 | -18.92%839萬 | 13.21%3,973萬 | -15.64%1,280.5萬 |
稅前利潤 | 36.86%-1,672.1萬 | -150.54%-1,749.4萬 | -20.80%2,325.5萬 | 374.88%4,978.2萬 | 263.55%1,228.8萬 | -8.76%-2,648.3萬 | 257.94%3,461.3萬 | 34.80%2,936.4萬 | -39.25%1,048.3萬 | -87.07%338萬 |
所得稅 | 37.18%-490萬 | -142.73%-470萬 | -20.21%750萬 | 112.04%2,569.1萬 | 50.20%1,309.1萬 | -9.86%-780萬 | 223.53%1,100萬 | 32.39%940萬 | -24.83%1,211.6萬 | 261.98%871.6萬 |
除稅後利潤 | 36.73%-1,182.1萬 | -154.18%-1,279.4萬 | -21.08%1,575.5萬 | 1,575.26%2,409.1萬 | 84.95%-80.3萬 | -8.30%-1,868.3萬 | 276.60%2,361.3萬 | 35.96%1,996.4萬 | -243.50%-163.3萬 | -116.93%-533.6萬 |
持續經營利潤 | 36.73%-1,182.1萬 | -154.18%-1,279.4萬 | -21.08%1,575.5萬 | 1,575.26%2,409.1萬 | 84.95%-80.3萬 | -8.30%-1,868.3萬 | 276.60%2,361.3萬 | 35.96%1,996.4萬 | -243.50%-163.3萬 | -116.93%-533.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.73%-1,182.1萬 | -154.18%-1,279.4萬 | -21.08%1,575.5萬 | 1,575.26%2,409.1萬 | 84.95%-80.3萬 | -8.30%-1,868.3萬 | 276.60%2,361.3萬 | 35.96%1,996.4萬 | -243.50%-163.3萬 | -116.93%-533.6萬 |
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 | 36.73%-1,182.1萬 | -154.18%-1,279.4萬 | -21.08%1,575.5萬 | 1,575.26%2,409.1萬 | 84.95%-80.3萬 | -8.30%-1,868.3萬 | 276.60%2,361.3萬 | 35.96%1,996.4萬 | -243.50%-163.3萬 | -116.93%-533.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 36.70%-16.71 | -154.18%-18.08 | -21.06%22.27 | 1,574.03%34.05 | 85.01%-1.13 | -8.30%-26.4 | 276.64%33.37 | 35.95%28.21 | -243.48%-2.31 | -116.93%-7.54 |
稀釋每股收益 | 36.70%-16.71 | -154.19%-18.0808 | -21.06%22.27 | 1,574.03%34.05 | 84.95%-1.1348 | -8.30%-26.4 | 276.60%33.3662 | 35.95%28.21 | -243.48%-2.31 | -116.93%-7.54 |
每股派息 | 0 | 0 | 0 | 0.00%37.5 | 0.00%37.5 | 0 | 0 | 0 | 0.00%37.5 | 0.00%37.5 |
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 |
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