(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -37.19%23.48亿 | 11.72%28.46亿 | 34.63%42.18亿 | 5.92%134.18亿 | 44.60%39.99亿 | 6.81%37.39亿 | -31.29%25.48亿 | 16.28%31.33亿 | 2.68%126.68亿 | -30.44%27.65亿 |
主营业务成本 | -38.02%18.7亿 | 9.51%22.49亿 | 36.16%33.88亿 | 6.38%107.96亿 | 47.00%32.36亿 | 6.73%30.18亿 | -28.56%20.54亿 | 10.85%24.88亿 | 0.97%101.49亿 | -32.86%22.01亿 |
毛利 | -33.71%4.78亿 | 20.94%5.97亿 | 28.72%8.31亿 | 4.08%26.22亿 | 35.24%7.63亿 | 7.12%7.21亿 | -40.72%4.94亿 | 43.37%6.45亿 | 10.19%25.2亿 | -19.03%5.64亿 |
营业费用 | -15.16%4.28亿 | 4.40%4.98亿 | 9.10%5.56亿 | -3.23%20.53亿 | 2.55%5.61亿 | -3.45%5.05亿 | -7.43%4.77亿 | -4.88%5.1亿 | -7.63%21.22亿 | -3.42%5.47亿 |
营业利润 | -77.08%4,949.5万 | 508.01%9,857.6万 | 102.60%2.74亿 | 43.08%5.69亿 | 1,099.22%2.02亿 | 43.97%2.16亿 | -94.88%1,621.3万 | 257.55%1.35亿 | 3,906.37%3.98亿 | -87.07%1,681.1万 |
营业外利息收入与支出净额 | 16.82%-2,196.7万 | 12.78%-2,068.9万 | 4.18%-2,266.9万 | 1.99%-9,882万 | -5.45%-2,503.2万 | -4.40%-2,641万 | 5.67%-2,372万 | 11.22%-2,365.8万 | 1.13%-1.01亿 | 1.81%-2,373.9万 |
营业外利息收入 | 25.16%38.3万 | 30.34%42.1万 | 15.44%45.6万 | 6.64%136.6万 | 20.85%34.2万 | -26.27%30.6万 | 3.53%32.3万 | 45.76%39.5万 | 15.09%128.1万 | 7.60%28.3万 |
营业外利息支出 | -16.34%2,235万 | -12.20%2,111万 | -3.86%2,312.5万 | -1.89%1亿 | 5.63%2,537.4万 | 3.90%2,671.6万 | -5.56%2,404.3万 | -10.64%2,405.3万 | -0.96%1.02亿 | -1.71%2,402.2万 |
投资净收益 | 18,511.11%167.5万 | 6.3万 | 3.3万 | -91.78%4.3万 | -50.00%1.8万 | -96.73%9,000 | -94.38%52.3万 | -99.58%3.6万 | ||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 100.20%10.1万 | -822.33%-5,062.1万 | -4,998.9万 | |||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 431.49%353.7万 | 64.62%-39.1万 | -190.17%-1,864.6万 | -88.67%-1.04亿 | -139.46%-1.23亿 | -106.87%-106.7万 | -115.24%-110.5万 | 177.28%2,067.9万 | -114.64%-5,522.3万 | 67.35%-5,123.9万 |
减:其他特殊费用 | ---- | ---- | ---- | -640.37%-3,050.4万 | -307.67%-982.5万 | --0 | --0 | -177.49%-2,067.9万 | 100.94%564.5万 | --473.1万 |
减:勾销 | -91.19%9.4万 | -64.62%39.1万 | --1,864.6万 | 171.68%1.35亿 | 184.95%1.33亿 | --106.7万 | -63.15%110.5万 | --0 | -79.46%4,957.8万 | -70.36%4,650.8万 |
其他营业外收入(费用) | -132.21%-128.4万 | -59.68%282万 | 357.82%787万 | -34.15%3,016.8万 | 18.69%1,746.9万 | -48.97%398.6万 | -4.77%699.4万 | -89.22%171.9万 | 257.83%4,581.6万 | 660.47%1,471.8万 |
税前利润 | -83.66%3,145.6万 | 5,114.35%8,038万 | 79.59%2.41亿 | 66.96%3.96亿 | 176.51%7,145.9万 | 29.78%1.92亿 | -100.52%-160.3万 | 208.24%1.34亿 | -19.23%2.37亿 | -107.20%-9,340.1万 |
所得税 | -84.67%1,039.7万 | 1,399.55%3,762.2万 | 176.72%9,584.2万 | 46.61%1.57亿 | 8,084.31%5,700.8万 | 41.42%6,781.3万 | -104.32%-289.5万 | 564.15%3,463.5万 | -51.63%1.07亿 | -102.48%-71.4万 |
除税后利润 | -83.11%2,105.8万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.2万 | 24.22%1.25亿 | -99.46%129.2万 | 185.44%9,952.1万 | 78.47%1.31亿 | -25.45%-9,268.7万 |
持续经营利润 | -83.11%2,105.9万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.1万 | 24.22%1.25亿 | -99.46%129.2万 | 185.44%9,952.1万 | 78.46%1.31亿 | -25.45%-9,268.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -83.11%2,105.8万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.2万 | 24.22%1.25亿 | -99.46%129.2万 | 185.44%9,952.1万 | 78.47%1.31亿 | -25.45%-9,268.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -83.11%2,105.8万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.2万 | 24.22%1.25亿 | -99.46%129.2万 | 185.44%9,952.1万 | 78.47%1.31亿 | -25.45%-9,268.7万 |
总派息金额 | ||||||||||
基本每股收益 | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 115.87%3.76 | 25.09%33.45 | -99.63%0.22 | 197.27%27.04 | 124.75%34.32 | -53.63%-23.69 |
稀释每股收益 | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 114.93%3.76 | 28.14%33.45 | -99.63%0.22 | 197.27%27.04 | 124.75%34.32 | -63.36%-25.1907 |
每股派息 | 0 | 60.00%8 | 0 | 20.00%12 | 40.00%7 | 0 | 0.00%5 | 0 | -39.02%10 | -39.02%5 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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