(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 | -5.73%94.72億 | 2.04%88.33億 | 10.88%76.99億 | 18.65%336.16億 | 19.15%79.68億 | 24.53%100.47億 | 21.34%86.57億 | 7.80%69.44億 | 3.80%283.32億 | 7.45%66.88億 |
主營業務成本 | -7.27%74.56億 | 1.48%70.86億 | 9.61%62.9億 | 18.53%272.08億 | 17.92%64.45億 | 23.12%80.41億 | 22.03%69.83億 | 9.62%57.39億 | 3.33%229.54億 | 7.10%54.66億 |
毛利 | 0.48%20.16億 | 4.39%17.47億 | 16.93%14.09億 | 19.18%64.09億 | 24.68%15.23億 | 30.53%20.07億 | 18.53%16.74億 | -0.10%12.05億 | 5.86%53.77億 | 9.04%12.22億 |
營業費用 | 0.38%10.11億 | 10.20%11.03億 | 10.28%10.43億 | 6.95%41.35億 | 14.52%11.81億 | 5.98%10.07億 | 4.82%10.01億 | 1.74%9.46億 | 0.90%38.67億 | -1.15%10.32億 |
營業利潤 | 0.58%10.05億 | -4.26%6.44億 | 41.20%3.66億 | 50.47%22.73億 | 79.79%3.42億 | 70.32%9.99億 | 47.16%6.73億 | -6.31%2.59億 | 21.09%15.11億 | 146.93%1.9億 |
營業外利息收入與支出淨額 | 439.62%143萬 | 503.61%33.5萬 | 309.65%95.6萬 | -106.98%-10萬 | -92.32%17.4萬 | 167.95%26.5萬 | 69.82%-8.3萬 | -171.43%-45.6萬 | 376.98%143.2萬 | 2,564.71%226.5萬 |
營業外利息收入 | 107.67%216.6萬 | 40.36%108.5萬 | 192.55%172.9萬 | -29.69%340.6萬 | -67.67%99.9萬 | 192.16%104.3萬 | 25.28%77.3萬 | -24.23%59.1萬 | 59.45%484.4萬 | 265.68%309萬 |
營業外利息支出 | -5.40%73.6萬 | -12.38%75萬 | -26.17%77.3萬 | 2.75%350.6萬 | 0.00%82.5萬 | 4.15%77.8萬 | -4.04%85.6萬 | 10.44%104.7萬 | -4.02%341.2萬 | 8.55%82.5萬 |
投資淨收益 | 98.05%2,263.3萬 | 79.76%774.6萬 | -25.23%698.9萬 | -20.11%4,940.1萬 | -15.98%2,431.7萬 | -27.08%1,142.8萬 | -71.67%430.9萬 | 363.41%934.7萬 | 88.77%6,183.9萬 | 100.43%2,894.2萬 |
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 | -391.27%-260.1萬 | -266.2萬 | -128.27%-2,022萬 | -93.27%-2,111.3萬 | 0 | -94.41%89.3萬 | 0 | 466.92%7,151.6萬 | 75.05%-1,092.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -123.39%-25.4萬 | -7,000 | -10.29%12.2萬 | 101.74%50.2萬 | 93.73%-72萬 | 119.76%108.6萬 | 0 | 101.04%13.6萬 | -237.44%-2,880.5萬 | -419.49%-1,148.6萬 |
減:其他特殊費用 | 123.39%25.4萬 | --7,000 | 10.29%-12.2萬 | -105.96%-50.2萬 | -93.94%72萬 | -318.51%-108.6萬 | --0 | -351.85%-13.6萬 | 141.39%841.9萬 | 21,700.00%1,188萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 3,398.71%2,038.6萬 | -117.39%-39.4萬 |
其他營業外收入(費用) | 27.48%1,544.9萬 | 282.69%5,754.1萬 | 42.91%1,597.2萬 | -2.07%4,878.7萬 | -7.77%1,045.6萬 | 2.26%1,211.9萬 | 27.63%1,503.6萬 | -24.74%1,117.6萬 | -13.15%4,981.9萬 | -0.01%1,133.7萬 |
稅前利潤 | 1.97%10.44億 | 2.05%7.07億 | 38.64%3.87億 | 41.11%23.52億 | 68.82%3.55億 | 68.36%10.24億 | 38.29%6.93億 | -19.43%2.79億 | 24.49%16.67億 | 269.61%2.1億 |
所得稅 | -0.24%3.06億 | 4.33%2.12億 | 37.81%1.88億 | 37.18%7.68億 | 59.02%1.21億 | 67.57%3.06億 | 39.61%2.03億 | -11.73%1.37億 | 26.90%5.6億 | 326.21%7,624.4萬 |
除稅後利潤 | 2.91%7.38億 | 1.10%4.95億 | 39.45%1.99億 | 43.09%15.84億 | 74.39%2.34億 | 68.69%7.18億 | 37.74%4.9億 | -25.66%1.43億 | 23.31%11.07億 | 243.67%1.34億 |
持續經營利潤 | 2.91%7.38億 | 1.10%4.95億 | 39.45%1.99億 | 43.09%15.84億 | 74.39%2.34億 | 68.69%7.18億 | 37.74%4.9億 | -25.66%1.43億 | 23.31%11.07億 | 243.67%1.34億 |
歸屬于少數股東的淨利潤 | -20.41%1,198.3萬 | 33.77%2,411.4萬 | 249.93%2,321.8萬 | 22.82%5,361.5萬 | 498.24%1,389.7萬 | 24.76%1,505.6萬 | 38.39%1,802.7萬 | -59.13%663.5萬 | 33.91%4,365.3萬 | -36.29%232.3萬 |
歸屬於母公司的淨利潤 | 3.41%7.26億 | -0.15%4.71億 | 29.18%1.76億 | 43.93%15.3億 | 66.93%2.2億 | 69.98%7.02億 | 37.72%4.72億 | -22.56%1.36億 | 22.91%10.63億 | 272.51%1.32億 |
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 | 3.41%7.26億 | -0.15%4.71億 | 29.18%1.76億 | 43.93%15.3億 | 66.93%2.2億 | 69.98%7.02億 | 37.72%4.72億 | -22.56%1.36億 | 22.91%10.63億 | 272.51%1.32億 |
總派息金額 | ||||||||||
基本每股收益 | 3.42%180.53 | -0.15%117.01 | 29.15%43.64 | 43.93%380.23 | 66.97%54.7 | 69.97%174.56 | 37.71%117.18 | -22.55%33.79 | 22.91%264.18 | 272.27%32.76 |
稀釋每股收益 | 3.42%180.527 | -0.15%117.0075 | 29.15%43.64 | 43.93%380.23 | 66.96%54.6964 | 69.97%174.56 | 37.72%117.1787 | -22.55%33.79 | 22.91%264.18 | 272.44%32.76 |
每股派息 | 0 | 0 | 0 | 27.27%70 | 27.27%70 | 0 | 0 | 0 | 0.00%55 | 0.00%55 |
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