(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.08%364.18亿 | 3.60%66.79亿 | 20.36%138.35亿 | 7.71%90.54亿 | 22.86%68.5亿 | 8.35%319.23亿 | 13.00%64.46亿 | 10.68%114.95亿 | 15.88%84.06亿 | -8.87%55.75亿 |
主营业务成本 | 12.11%280.55亿 | 1.16%54亿 | 19.12%106.51亿 | 8.84%68.82亿 | 15.84%51.23亿 | 8.53%250.24亿 | 23.16%53.37亿 | 7.42%89.41亿 | 13.24%63.23亿 | -8.18%44.22亿 |
毛利 | 21.21%83.63亿 | 15.33%12.79亿 | 24.68%31.85亿 | 4.27%21.72亿 | 49.81%17.27亿 | 7.71%68.99亿 | -19.11%11.09亿 | 23.85%25.54亿 | 24.70%20.83亿 | -11.41%11.53亿 |
营业费用 | 5.16%48.97亿 | 16.02%12.57亿 | 24.02%15.16亿 | -12.45%10.69亿 | -6.65%10.55亿 | 6.61%46.57亿 | -1.71%10.84亿 | 0.63%12.23亿 | 17.02%12.21亿 | 12.14%11.3亿 |
员工成本 | 8.64%32.46亿 | 11.87%7.37亿 | 21.41%11.37亿 | -5.73%6.95亿 | 3.34%6.78亿 | 3.00%29.88亿 | -9.74%6.58亿 | 10.09%9.36亿 | 13.21%7.37亿 | -2.05%6.56亿 |
折旧及摊销 | 4.31%6,326.6万 | 12.87%1,747.8万 | 2.11%1,590.5万 | 0.94%1,519.3万 | 1.02%1,469万 | 9.99%6,065.4万 | -23.37%1,548.5万 | 31.91%1,557.6万 | 28.83%1,505.1万 | 27.03%1,454.2万 |
-折旧 | 4.31%6,326.6万 | 12.87%1,747.8万 | 2.11%1,590.5万 | 0.94%1,519.3万 | 1.02%1,469万 | 9.99%6,065.4万 | -23.37%1,548.5万 | 31.91%1,557.6万 | 28.83%1,505.1万 | 27.03%1,454.2万 |
租金及土地费用 | -1.24%3.52亿 | -4.29%8,492.1万 | -1.98%8,697.2万 | -1.87%8,779.9万 | 3.17%9,205.7万 | -13.68%3.56亿 | -13.02%8,872.7万 | -18.40%8,873万 | -12.60%8,946.9万 | -10.30%8,923.2万 |
其他营业费用 | -1.30%12.36亿 | 30.30%4.19亿 | 52.02%2.77亿 | -28.55%2.71亿 | -27.03%2.7亿 | 25.26%12.53亿 | 27.97%3.21亿 | -25.39%1.82亿 | 36.37%3.79亿 | 63.06%3.7亿 |
营业利润 | 54.57%34.65亿 | -14.40%2,156.5万 | 25.28%16.68亿 | 27.93%11.03亿 | 2,880.21%6.72亿 | 10.08%22.42亿 | -90.61%2,519.4万 | 57.15%13.32亿 | 37.45%8.62亿 | -92.31%2,254.7万 |
营业外利息收入与支出净额 | -2.24%30.5万 | 34.33%27万 | -83.00%1.7万 | 0 | 63.64%1.8万 | 58.38%31.2万 | 12.29%20.1万 | 1,011.11%10万 | 0 | 22.22%1.1万 |
营业外利息收入 | -2.24%30.5万 | 34.33%27万 | -83.00%1.7万 | --0 | 63.64%1.8万 | 58.38%31.2万 | 12.29%20.1万 | 1,011.11%10万 | --0 | 22.22%1.1万 |
投资净收益 | 18.50%1.17亿 | 7.92%7,023.5万 | 400万 | 31.18%3,516万 | 11.10%779.7万 | 47.63%9,889.8万 | 83.37%6,507.8万 | 0 | 6.93%2,680.2万 | 9.06%701.8万 |
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 | 0 | 0 | -44.5万 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -61.75%631.2万 | 109.14%84.7万 | 187.69%556.1万 | -53.30%248.7万 | -129.22%-258.3万 | 194.77%1,650.4万 | 26.56%40.5万 | 14.18%193.3万 | 104.61%532.6万 | 799.29%884万 |
税前利润 | 52.26%35.89亿 | 2.24%9,291.5万 | 25.81%16.78亿 | 27.61%11.41亿 | 1,662.88%6.77亿 | 38.92%23.57亿 | -70.15%9,087.8万 | 57.08%13.34亿 | 268.70%8.94亿 | -87.23%3,841.3万 |
所得税 | 31.25%10.61亿 | -205.11%-9,749.6万 | 34.26%5.54亿 | 33.51%3.78亿 | 1,050.74%2.26亿 | 50.57%8.08亿 | -6.58%9,275.9万 | 52.72%4.13亿 | 263.63%2.83亿 | -77.97%1,966.4万 |
除税后利润 | 63.22%25.28亿 | 10,228.19%1.9亿 | 22.02%11.24亿 | 24.89%7.63亿 | 2,305.02%4.51亿 | 33.53%15.49亿 | -100.92%-188万 | 59.11%9.21亿 | 271.09%6.11亿 | -91.13%1,874.8万 |
持续经营利润 | 63.22%25.28亿 | 10,222.86%1.9亿 | 22.02%11.24亿 | 24.89%7.63亿 | 2,304.90%4.51亿 | 33.53%15.49亿 | -100.92%-188.1万 | 59.11%9.21亿 | 271.09%6.11亿 | -91.13%1,874.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 63.22%25.28亿 | 10,228.19%1.9亿 | 22.02%11.24亿 | 24.89%7.63亿 | 2,305.02%4.51亿 | 33.53%15.49亿 | -100.92%-188万 | 59.11%9.21亿 | 271.09%6.11亿 | -91.13%1,874.8万 |
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 | 63.22%25.28亿 | 10,228.19%1.9亿 | 22.02%11.24亿 | 24.89%7.63亿 | 2,305.02%4.51亿 | 33.53%15.49亿 | -100.92%-188万 | 59.11%9.21亿 | 271.09%6.11亿 | -91.13%1,874.8万 |
总派息金额 | ||||||||||
基本每股收益 | 62.93%748.01 | 8,360.29%56.17 | 21.78%332.35 | 24.63%225.96 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 |
稀释每股收益 | 62.93%748.01 | 8,360.29%56.17 | 21.73%332.212 | 24.48%225.6994 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 |
每股派息 | 87.50%300 | 87.50%300 | 0 | 0 | 0 | 45.45%160 | 45.45%160 | 0 | 0 | 0 |
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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