(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 | 12.17%70.51億 | -5.66%67.07億 | -2.43%63.94億 | 1.11%263.74億 | -2.79%64.25億 | -2.07%62.86億 | 11.15%71.09億 | -1.60%65.53億 | -20.25%260.86億 | -21.72%66.1億 |
主營業務成本 | 9.88%56.42億 | -3.31%53.37億 | -1.36%51.07億 | -0.37%210.18億 | -4.06%51.85億 | -1.40%51.35億 | 9.19%55.2億 | -4.60%51.78億 | -23.89%210.96億 | -26.36%54.05億 |
毛利 | 22.39%14.09億 | -13.83%13.7億 | -6.44%12.87億 | 7.35%53.57億 | 2.93%12.4億 | -4.96%11.51億 | 18.52%15.9億 | 11.61%13.75億 | -0.06%49.9億 | 9.16%12.05億 |
營業費用 | 8.40%5.95億 | 2.73%5.63億 | 9.56%5.87億 | 8.55%22.05億 | 13.01%5.73億 | 8.76%5.49億 | 11.16%5.48億 | 1.61%5.36億 | 7.17%20.32億 | 3.91%5.07億 |
營業利潤 | 35.16%8.14億 | -22.53%8.07億 | -16.65%7億 | 6.53%31.51億 | -4.39%6.67億 | -14.77%6.02億 | 22.79%10.42億 | 19.08%8.4億 | -4.49%29.58億 | 13.31%6.98億 |
營業外利息收入與支出淨額 | 1.38%-1,145.5萬 | -41.09%-1,166.1萬 | -38.92%-946.3萬 | -43.31%-3,756.7萬 | -77.49%-1,087.5萬 | -75.53%-1,161.5萬 | -23.38%-826.5萬 | -0.62%-681.2萬 | 13.13%-2,621.3萬 | 14.24%-612.7萬 |
營業外利息收入 | 24.37%171.5萬 | -39.03%85.9萬 | 51.58%167.8萬 | 51.50%551.6萬 | 64.24%162.1萬 | 47.01%137.9萬 | 90.15%140.9萬 | 13.54%110.7萬 | -46.38%364.1萬 | -24.71%98.7萬 |
營業外利息支出 | 1.35%1,317萬 | 29.42%1,252萬 | 40.69%1,114.1萬 | 44.31%4,308.3萬 | 75.65%1,249.6萬 | 71.99%1,299.4萬 | 30.03%967.4萬 | 2.25%791.9萬 | -18.70%2,985.4萬 | -13.37%711.4萬 |
投資淨收益 | 71.97%-5,469萬 | 200.21%715.3萬 | -20.07%1.55億 | -68.91%1.38億 | -34.41%1.47億 | -245.86%-1.95億 | -113.41%-713.8萬 | 493.16%1.93億 | 59.73%4.43億 | 110.12%2.24億 |
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 | -62.85%3,230.5萬 | 3,065.9萬 | 3,480.9萬 | 71.30%8,696.6萬 | 0 | 8,696.6萬 | 0 | 0 | 336.15%5,076.9萬 | 2,337.53%2,130.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 719.36%1.08億 | 47.04%517萬 | -5,504.15%-1.16億 | 79.93%-765.4萬 | 40,630.00%407.3萬 | -1,400.60%-1,738.9萬 | 107.65%351.6萬 | -66.88%214.6萬 | -3,742.79%-3,814萬 | -99.66%1萬 |
減:其他特殊費用 | -719.36%-1.08億 | -47.04%-517萬 | 5,504.15%1.16億 | -79.93%765.4萬 | -40,630.00%-407.3萬 | 1,400.60%1,738.9萬 | -107.65%-351.6萬 | 66.88%-214.6萬 | 3,742.79%3,814萬 | 99.66%-1萬 |
其他營業外收入(費用) | -1,522.21%-1.17億 | 120.27%842.9萬 | 603.37%1.26億 | -96.48%-2,598.3萬 | 40.24%482.7萬 | -272.84%-719.2萬 | -50.21%-4,159.3萬 | 161.91%1,797.5萬 | -149.92%-1,322.4萬 | -57.09%344.2萬 |
稅前利潤 | 68.44%7.71億 | -14.32%8.47億 | -14.92%8.9億 | -2.07%33.05億 | -13.63%8.12億 | -47.30%4.58億 | 20.33%9.89億 | 40.57%10.47億 | 0.72%33.75億 | 29.32%9.4億 |
所得稅 | 35.98%2.38億 | -12.91%2.45億 | -13.14%2.56億 | 4.12%10.48億 | 6.46%2.96億 | -26.42%1.75億 | 13.74%2.81億 | 21.60%2.95億 | -0.70%10.07億 | 38.03%2.78億 |
除稅後利潤 | 88.59%5.32億 | -14.88%6.02億 | -15.62%6.34億 | -4.70%22.57億 | -22.08%5.16億 | -55.19%2.82億 | 23.17%7.07億 | 49.74%7.51億 | 1.33%23.68億 | 25.98%6.62億 |
持續經營利潤 | 88.59%5.32億 | -14.88%6.02億 | -15.62%6.34億 | -4.70%22.57億 | -22.08%5.16億 | -55.19%2.82億 | 23.17%7.07億 | 49.74%7.51億 | 1.33%23.68億 | 25.98%6.62億 |
歸屬于少數股東的淨利潤 | 64.80%1.02億 | 24.55%1.16億 | 7.79%8,791.8萬 | 7.07%3億 | 38.73%6,369.7萬 | -23.59%6,197.3萬 | 23.80%9,284萬 | 4.24%8,156.7萬 | -1.97%2.8億 | -44.56%4,591.5萬 |
歸屬於母公司的淨利潤 | 95.27%4.3億 | -20.84%4.86億 | -18.47%5.46億 | -6.28%19.57億 | -26.61%4.52億 | -59.86%2.2億 | 23.08%6.14億 | 58.15%6.7億 | 1.79%20.88億 | 39.18%6.16億 |
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 | 95.27%4.3億 | -20.84%4.86億 | -18.47%5.46億 | -6.28%19.57億 | -26.61%4.52億 | -59.86%2.2億 | 23.08%6.14億 | 58.15%6.7億 | 1.79%20.88億 | 39.18%6.16億 |
總派息金額 | ||||||||||
基本每股收益 | 95.57%30 | -20.64%33.91 | -18.26%38.1 | -6.22%136.22 | -26.39%31.54 | -59.85%15.34 | 23.00%42.73 | 58.21%46.61 | 1.94%145.26 | 39.39%42.85 |
稀釋每股收益 | 95.55%29.9978 | -20.64%33.91 | -18.26%38.1 | -6.22%136.22 | -26.41%31.5327 | -59.85%15.34 | 23.01%42.73 | 58.21%46.61 | 1.94%145.26 | 39.42%42.85 |
每股派息 | 0 | 0 | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 81.82%20 | 81.82%20 |
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