(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 | 2.89%4.78亿 | 2.86%4.9亿 | 10.79%5亿 | 4.65%18.54亿 | 3.82%4.61亿 | -0.08%4.65亿 | 8.80%4.76亿 | 6.41%4.52亿 | 5.11%17.72亿 | -3.78%4.44亿 |
主营业务成本 | 0.79%2.18亿 | 6.03%2.38亿 | -5.57%2.12亿 | 8.18%8.99亿 | 11.19%2.35亿 | -0.98%2.16亿 | 4.49%2.24亿 | 19.66%2.24亿 | 0.75%8.31亿 | -9.11%2.11亿 |
毛利 | 4.71%2.6亿 | 0.04%2.52亿 | 26.94%2.89亿 | 1.52%9.55亿 | -2.85%2.27亿 | 0.71%2.49亿 | 12.94%2.52亿 | -4.07%2.27亿 | 9.29%9.4亿 | 1.60%2.33亿 |
营业费用 | 3.08%1.79亿 | 25.73%1.92亿 | 11.73%1.77亿 | 21.13%6.94亿 | 45.88%2.1亿 | 19.68%1.74亿 | 7.60%1.53亿 | 11.10%1.58亿 | 8.08%5.73亿 | 2.46%1.44亿 |
营业利润 | 8.47%8,134.7万 | -39.38%6,026.2万 | 61.64%1.12亿 | -29.04%2.61亿 | -80.93%1,710.4万 | -26.33%7,499.5万 | 22.26%9,941.4万 | -26.84%6,928.6万 | 11.24%3.68亿 | 0.25%8,968.4万 |
营业外利息收入与支出净额 | 177.78%7,000 | 733.33%5万 | -57.14%6,000 | 22.22%1.1万 | 0 | -169.23%-9,000 | -40.00%6,000 | -6.67%1.4万 | -71.88%9,000 | -390.00%-2.9万 |
营业外利息收入 | 177.78%7,000 | 733.33%5万 | -57.14%6,000 | 22.22%1.1万 | --0 | -169.23%-9,000 | -40.00%6,000 | -6.67%1.4万 | -80.85%9,000 | -390.00%-2.9万 |
投资净收益 | -9.09%-1.2万 | 48.05%-13.3万 | 57.55%-4.5万 | -1,712.50%-14.5万 | 187.18%6.8万 | 82.81%-1.1万 | 20.50%-25.6万 | -89.29%-10.6万 | ||
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 | 0 | -808.6万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 1.96%-2,048.6万 | 0 | -140.48%-2,089.5万 | -343.27%-961万 | |||||
减:其他特殊费用 | --0 | ---- | ---- | -1.96%2,048.6万 | --0 | ---- | ---- | ---- | 140.48%2,089.5万 | 343.27%961万 |
其他营业外收入(费用) | -2万 | 1,900.00%2万 | 200.00%3,000 | -95.77%3,000 | -50.00%1,000 | 0 | -50.00%1,000 | -98.48%1,000 | 130.74%7.1万 | 100.00%2,000 |
税前利润 | 49.49%8,125万 | -46.03%5,369.6万 | 61.63%1.12亿 | -29.01%2.4亿 | -76.25%1,706.2万 | -46.61%5,435.3万 | 22.45%9,948.8万 | -16.96%6,929.1万 | 5.35%3.38亿 | -17.64%7,185.5万 |
所得税 | 42.00%2,053.6万 | -48.09%1,371.2万 | 50.48%2,818.7万 | -45.43%5,547.8万 | -116.38%-413.1万 | -50.16%1,446.2万 | 11.12%2,641.5万 | -20.77%1,873.2万 | 4.46%1.02亿 | -0.67%2,522.7万 |
除税后利润 | 52.20%6,071.3万 | -45.28%3,998.5万 | 65.76%8,380.5万 | -21.96%1.85亿 | -54.55%2,119.3万 | -45.20%3,989万 | 27.14%7,307.3万 | -15.45%5,055.9万 | 5.74%2.37亿 | -24.61%4,662.9万 |
持续经营利润 | 52.20%6,071.4万 | -45.28%3,998.4万 | 65.76%8,380.6万 | -21.96%1.85亿 | -54.55%2,119.3万 | -45.20%3,989.1万 | 27.14%7,307.3万 | -15.45%5,055.9万 | 5.74%2.37亿 | -24.61%4,662.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 52.20%6,071.3万 | -45.28%3,998.5万 | 65.76%8,380.5万 | -21.96%1.85亿 | -54.55%2,119.3万 | -45.20%3,989万 | 27.14%7,307.3万 | -15.45%5,055.9万 | 5.74%2.37亿 | -24.61%4,662.9万 |
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 | 52.20%6,071.3万 | -45.28%3,998.5万 | 65.76%8,380.5万 | -21.96%1.85亿 | -54.55%2,119.3万 | -45.20%3,989万 | 27.14%7,307.3万 | -15.45%5,055.9万 | 5.74%2.37亿 | -24.61%4,662.9万 |
总派息金额 | ||||||||||
基本每股收益 | 50.68%18.91 | -45.70%12.49 | 64.87%26.28 | -22.20%58.11 | -54.97%6.62 | -45.32%12.55 | 26.79%23 | -15.66%15.94 | 6.79%74.69 | -24.69%14.7 |
稀释每股收益 | 50.78%18.47 | -45.79%12.17 | 65.36%25.68 | -21.78%56.71 | -54.69%6.48 | -45.07%12.25 | 27.63%22.45 | -15.18%15.53 | 7.01%72.5 | -24.34%14.3 |
每股派息 | 0 | 0 | 0 | -19.73%12 | -19.73%12 | 0 | 0 | 0 | 14.95 | 14.95 |
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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