(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 | -2.87%103.83亿 | 19.78%120.43亿 | -0.72%71.01亿 | 14.65%362.39亿 | -7.68%83.43亿 | 33.09%106.89亿 | 29.65%100.54亿 | 5.44%71.53亿 | 3.53%316.08亿 | 32.00%90.38亿 |
主营业务成本 | -6.74%80.17亿 | 14.05%94.01亿 | 2.55%59.96亿 | 16.26%296.44亿 | -7.19%69.58亿 | 38.29%85.96亿 | 32.75%82.43亿 | 4.87%58.47亿 | 1.92%254.98亿 | 33.93%74.98亿 |
毛利 | 13.06%23.66亿 | 45.85%26.42亿 | -15.39%11.05亿 | 7.94%65.95亿 | -10.06%13.85亿 | 15.28%20.93亿 | 17.19%18.12亿 | 8.04%13.06亿 | 10.86%61.1亿 | 23.34%15.4亿 |
营业费用 | 3.59%14.12亿 | 24.69%14.67亿 | 12.58%12.9亿 | 8.26%49.92亿 | 7.10%13.07亿 | 15.65%13.63亿 | 5.10%11.76亿 | 4.80%11.46亿 | 1.72%46.11亿 | 10.34%12.2亿 |
营业利润 | 30.75%9.54亿 | 85.02%11.76亿 | -216.07%-1.85亿 | 6.98%16.04亿 | -75.50%7,841万 | 14.60%7.3亿 | 48.87%6.35亿 | 38.84%1.6亿 | 53.25%14.99亿 | 123.75%3.2亿 |
营业外利息收入与支出净额 | -35.67%-4,335.6万 | -16.86%-3,965.6万 | -29.60%-3,886.8万 | -0.80%-1.32亿 | -9.25%-3,579.1万 | 2.74%-3,195.8万 | -6.58%-3,393.6万 | 9.58%-2,999.1万 | -19.47%-1.31亿 | 2.19%-3,276.2万 |
营业外利息收入 | -7.69%2.4万 | -60.00%2,000 | -3.85%2.5万 | -23.38%5.9万 | -75.00%2,000 | -10.34%2.6万 | -54.55%5,000 | -10.34%2.6万 | -65.32%7.7万 | -94.12%8,000 |
营业外利息支出 | 36.09%4,296.6万 | 17.18%3,924.4万 | 30.01%3,848万 | 0.95%1.3亿 | 9.37%3,537.9万 | -2.67%3,157.1万 | 6.85%3,348.9万 | -9.46%2,959.7万 | 19.44%1.29亿 | -2.34%3,234.9万 |
其他财务费用 | 0.24%41.4万 | -8.41%41.4万 | -1.67%41.3万 | -10.11%169.9万 | -1.66%41.4万 | -8.22%41.3万 | -11.37%45.2万 | -17.49%42万 | 10.92%189万 | -17.45%42.1万 |
投资净收益 | -230.18%-108.3万 | -16.20%35.7万 | 15.87%-37.1万 | 45.68%-184.9万 | 12.70%-150.6万 | 61.50%-32.8万 | 173.70%42.6万 | -77.11%-44.1万 | -506.77%-340.4万 | -753.96%-172.5万 |
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 | -82.28%296.1万 | 0 | 8.30%263.5万 | 11.75%2,288.5万 | 0 | 60.10%1,671.4万 | 2,223.86%373.8万 | -76.18%243.3万 | -79.46%2,047.9万 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -6,473.7万 | 85.54%-474.5万 | -155.73%-473.9万 | 0 | 3.54%-3,281.4万 | 128.08%850.4万 | ||||
减:其他特殊费用 | ---- | ---- | ---- | -99.96%6,000 | --0 | --0 | ---- | ---- | -42.43%1,707.4万 | -193.51%-2,424.4万 |
减:勾销 | ---- | ---- | ---- | -69.89%473.9万 | ---- | ---- | ---- | ---- | 244.27%1,574万 | ---- |
其他营业外收入(费用) | -170.22%-878.2万 | -458.87%-1,146.6万 | -463.38%-1,250.4万 | 77.92%-660.9万 | -130.50%-999.5万 | 96.09%-325万 | -75.63%319.5万 | -53.22%344.1万 | -192.22%-2,993.5万 | 16.09%3,276.6万 |
税前利润 | 18.63%8.44亿 | 84.76%11.25亿 | -273.48%-2.35亿 | 12.02%14.82亿 | -91.93%2,638.1万 | 45.32%7.11亿 | 49.47%6.09亿 | 36.50%1.35亿 | 36.87%13.23亿 | 105.39%3.27亿 |
所得税 | 27.75%2.82亿 | 72.58%4.07亿 | -163.47%-5,333.3万 | 4.46%5.18亿 | -125.47%-2,320.6万 | 33.55%2.21亿 | 39.36%2.36亿 | 20.44%8,402.7万 | 33.45%4.96亿 | 165.77%9,109.7万 |
除税后利润 | 14.52%5.62亿 | 92.47%7.18亿 | -454.09%-1.81亿 | 16.55%9.64亿 | -78.97%4,958.7万 | 51.31%4.9亿 | 56.67%3.73亿 | 74.75%5,117.8万 | 39.01%8.27亿 | 88.82%2.36亿 |
持续经营利润 | 14.52%5.62亿 | 92.47%7.18亿 | -454.09%-1.81亿 | 16.55%9.64亿 | -78.97%4,958.7万 | 51.31%4.9亿 | 56.67%3.73亿 | 74.75%5,117.9万 | 39.01%8.27亿 | 88.82%2.36亿 |
归属于少数股东的净利润 | -0.39%151.8万 | 121.84%65万 | 1,203.77%58.5万 | 184.88%260.1万 | 85.18%83.7万 | 60.25%152.4万 | 4.27%29.3万 | 93.13%-5.3万 | 1,241.25%91.3万 | 629.03%45.2万 |
归属于母公司的净利润 | 14.57%5.6亿 | 92.45%7.17亿 | -454.86%-1.82亿 | 16.36%9.61亿 | -79.28%4,875.1万 | 51.29%4.89亿 | 56.73%3.73亿 | 70.44%5,123.2万 | 38.83%8.26亿 | 88.55%2.35亿 |
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 | 14.57%5.6亿 | 92.45%7.17亿 | -454.86%-1.82亿 | 16.36%9.61亿 | -79.28%4,875.1万 | 51.29%4.89亿 | 56.73%3.73亿 | 70.44%5,123.2万 | 38.83%8.26亿 | 88.55%2.35亿 |
总派息金额 | ||||||||||
基本每股收益 | 13.44%81.51 | 90.59%104.33 | -451.39%-26.46 | 16.31%141.22 | -79.47%7.1 | 51.30%71.85 | 56.71%54.74 | 70.36%7.53 | 38.85%121.42 | 88.55%34.58 |
稀释每股收益 | 10.10%77.85 | 93.11%104.3188 | -456.12%-26.46 | 16.06%138.86 | -80.37%6.7 | 51.03%70.71 | 57.13%54.02 | 72.39%7.43 | 42.67%119.64 | 93.26%34.13 |
每股派息 | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 0 | 0 | 0 | 39.71%19 | 39.71%19 |
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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