(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 | 11.51%1.62亿 | 53.01%1.29亿 | 16.91%9,090.8万 | 1.83%3.9亿 | -11.53%8,224.1万 | 39.14%1.45亿 | -36.35%8,445万 | 47.65%7,775.8万 | 46.99%3.83亿 | 37.96%9,295.8万 |
主营业务成本 | 80.77%5,199.8万 | 63.37%4,384.6万 | -12.49%2,357.3万 | -3.65%1.06亿 | -25.66%2,310.1万 | 14.84%2,876.5万 | -25.71%2,683.8万 | 54.84%2,693.9万 | 41.15%1.1亿 | 42.55%3,107.5万 |
毛利 | -5.60%1.1亿 | 48.18%8,537.2万 | 32.50%6,733.4万 | 4.04%2.84亿 | -4.43%5,914.1万 | 46.81%1.16亿 | -40.32%5,761.3万 | 44.10%5,081.8万 | 49.47%2.73亿 | 35.77%6,188.3万 |
营业费用 | 7.32%7,574万 | 24.14%8,164.3万 | 45.47%9,281.3万 | 24.20%3.07亿 | 61.49%1.07亿 | 27.20%7,057.1万 | 5.72%6,576.8万 | 0.70%6,380.4万 | 0.10%2.47亿 | -1.08%6,631.3万 |
营业利润 | -25.46%3,423万 | 145.73%372.9万 | -96.20%-2,547.9万 | -190.23%-2,316.9万 | -982.33%-4,794.7万 | 92.37%4,591.9万 | -123.75%-815.5万 | 53.78%-1,298.6万 | 139.84%2,567.7万 | 79.35%-443万 |
营业外利息收入与支出净额 | 33.33%1.6万 | 22.22%1.1万 | 0.00%1.2万 | 27.78%4.6万 | 18.18%1.3万 | 20.00%1.2万 | 28.57%9,000 | 50.00%1.2万 | 125.00%3.6万 | 175.00%1.1万 |
营业外利息收入 | 33.33%1.6万 | 22.22%1.1万 | 0.00%1.2万 | 27.78%4.6万 | 18.18%1.3万 | 20.00%1.2万 | 28.57%9,000 | 50.00%1.2万 | 125.00%3.6万 | 175.00%1.1万 |
投资净收益 | 97.52%39.9万 | 61.60%-28.3万 | 120.69%3万 | -118.44%-31.3万 | -62.20%36.7万 | -75.40%20.2万 | -1,942.50%-73.7万 | -7.41%-14.5万 | 195.64%169.7万 | 526.45%97.1万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -91.7万 | ||||||||
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --91.7万 | ---- |
其他营业外收入(费用) | 14.29%8,000 | 4,000 | -58万 | -898.84%-206.1万 | -98.65%1,000 | -91.03%7,000 | -80.17%25.8万 | 7.4万 | ||
税前利润 | -24.90%3,465.4万 | 131.58%345.9万 | -98.30%-2,601.5万 | -195.30%-2,549.6万 | -1,008.48%-4,756.5万 | 86.20%4,614.1万 | -131.76%-1,095.3万 | 53.52%-1,311.9万 | 142.77%2,675.3万 | 79.85%-429.1万 |
所得税 | -5.50%969.3万 | 136.85%62.9万 | -118.80%-388.8万 | 236.36%309.4万 | 46.42%-367.9万 | 174.69%1,025.7万 | -401.59%-170.7万 | -696.31%-177.7万 | -468.67%-226.9万 | -3,179.37%-686.7万 |
除税后利润 | -30.44%2,496万 | 130.61%283万 | -95.10%-2,212.6万 | -198.51%-2,859.1万 | -1,802.37%-4,388.7万 | 70.49%3,588.3万 | -127.26%-924.6万 | 60.24%-1,134.1万 | 146.70%2,902.3万 | 111.98%257.8万 |
持续经营利润 | -30.44%2,496.1万 | 130.61%283万 | -95.09%-2,212.7万 | -198.51%-2,859万 | -1,803.65%-4,388.6万 | 70.49%3,588.4万 | -127.26%-924.6万 | 60.23%-1,134.2万 | 146.70%2,902.2万 | 111.97%257.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.44%2,496万 | 130.61%283万 | -95.10%-2,212.6万 | -198.51%-2,859.1万 | -1,802.37%-4,388.7万 | 70.49%3,588.3万 | -127.26%-924.6万 | 60.24%-1,134.1万 | 146.70%2,902.3万 | 111.98%257.8万 |
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 | -30.44%2,496万 | 130.61%283万 | -95.10%-2,212.6万 | -198.51%-2,859.1万 | -1,802.37%-4,388.7万 | 70.49%3,588.3万 | -127.26%-924.6万 | 60.24%-1,134.1万 | 146.70%2,902.3万 | 111.98%257.8万 |
总派息金额 | ||||||||||
基本每股收益 | -34.00%4.27 | 129.52%0.49 | -84.88%-3.79 | -197.72%-5.15 | -1,819.57%-7.91 | 68.93%6.47 | -126.95%-1.66 | 60.42%-2.05 | 146.60%5.27 | 111.73%0.46 |
稀释每股收益 | -33.94%4.2664 | 129.07%0.4837 | -84.88%-3.79 | -197.72%-5.15 | -1,819.57%-7.91 | 69.07%6.4586 | -127.02%-1.6642 | 60.42%-2.05 | 146.60%5.27 | 111.73%0.46 |
每股派息 | ||||||||||
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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