(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 | 22.84%11.7亿 | 28.97%12.33亿 | 21.61%11.22亿 | 5.55%38.7亿 | 21.45%10.39亿 | 3.91%9.52亿 | -2.62%9.56亿 | 1.08%9.22亿 | -42.52%36.66亿 | -47.43%8.55亿 |
主营业务成本 | 19.40%7.51亿 | 20.23%7.51亿 | 17.76%6.75亿 | 10.86%25.03亿 | 22.94%6.76亿 | 7.73%6.29亿 | 8.25%6.24亿 | 4.81%5.74亿 | -54.59%22.58亿 | -56.71%5.5亿 |
毛利 | 29.53%4.19亿 | 45.41%4.83亿 | 27.96%4.46亿 | -2.96%13.67亿 | 18.75%3.63亿 | -2.77%3.24亿 | -18.09%3.32亿 | -4.50%3.49亿 | 0.20%14.08亿 | -14.31%3.05亿 |
营业费用 | -4.74%2.8亿 | 7.70%2.85亿 | -0.77%2.68亿 | 15.51%11.09亿 | 10.99%2.8亿 | 21.25%2.94亿 | 11.09%2.65亿 | 19.07%2.7亿 | 0.70%9.6亿 | 1.43%2.52亿 |
营业利润 | 363.23%1.4亿 | 194.15%1.97亿 | 127.32%1.78亿 | -42.52%2.58亿 | 55.86%8,227万 | -66.81%3,014.9万 | -59.77%6,712.6万 | -43.32%7,819万 | -0.88%4.48亿 | -50.82%5,278.4万 |
营业外利息收入与支出净额 | 1.95%245.2万 | 219.44%343.4万 | -6.68%99.2万 | 1.57%550.3万 | -13.28%96万 | 39.58%240.5万 | -20.49%107.5万 | -14.00%106.3万 | -37.05%541.8万 | -9.41%110.7万 |
营业外利息收入 | -12.82%334.6万 | 132.70%429.8万 | 10.72%178.7万 | 18.61%872.6万 | -25.25%142.7万 | 119.82%383.8万 | -5.72%184.7万 | -7.40%161.4万 | -33.80%735.7万 | 1.54%190.9万 |
营业外利息支出 | -37.61%89.4万 | 11.92%86.4万 | 44.28%79.5万 | 66.22%322.3万 | -41.77%46.7万 | 6,130.43%143.3万 | 27.18%77.2万 | 8.68%55.1万 | -22.66%193.9万 | 21.88%80.2万 |
投资净收益 | 59.94%912万 | 38.03%-1,029.8万 | 17.05%672.1万 | -75.69%1,403.1万 | -33.60%1,920.5万 | -77.85%570.2万 | -193.60%-1,661.8万 | 139.04%574.2万 | 636.64%5,770.8万 | 406.93%2,892.2万 |
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 | -27.99%3,129.6万 | -7.61%2,412.4万 | -18.69%747万 | -37.78%1.26亿 | -20.13%4,753.9万 | 3.24%4,345.8万 | -43.15%2,611.2万 | -83.43%918.7万 | 1.03%2.03亿 | -15.30%5,951.7万 |
特殊收入(费用) | 44.72%-99.5万 | 178.21%318.3万 | -12.12%90.6万 | -593.75%-1,287.6万 | -1,377.39%-803.7万 | -162.01%-180万 | -11,728.57%-407万 | 256.21%103.1万 | 98.13%-185.6万 | 99.45%-54.4万 |
减:其他特殊费用 | -44.72%99.5万 | -178.21%-318.3万 | 12.12%-90.6万 | 593.75%1,287.6万 | 1,377.39%803.7万 | 162.01%180万 | 11,728.57%407万 | -256.21%-103.1万 | 62.81%185.6万 | -39.62%54.4万 |
其他营业外收入(费用) | 132.37%811.9万 | 60.48%486.9万 | -33.75%388.1万 | -36.22%1,750.7万 | -54.30%512.1万 | -44.96%349.4万 | 21.46%303.4万 | -20.80%585.8万 | -56.85%2,744.7万 | 446.59%1,120.5万 |
税前利润 | 127.38%1.9亿 | 190.59%2.23亿 | 95.62%1.98亿 | -44.85%4.08亿 | -3.88%1.47亿 | -49.77%8,340.8万 | -67.30%7,665.8万 | -45.86%1.01亿 | 16.69%7.4亿 | 110.79%1.53亿 |
所得税 | 604.67%6,472.4万 | 1,107.50%5,295.4万 | 28.26%5,101.2万 | -53.37%7,567.4万 | -52.13%3,197.3万 | 27.52%918.5万 | -116.35%-525.6万 | -29.17%3,977.2万 | -9.75%1.62亿 | 124.96%6,678.5万 |
除税后利润 | 68.31%1.25亿 | 107.30%1.7亿 | 139.32%1.47亿 | -42.46%3.33亿 | 33.50%1.15亿 | -53.27%7,422.3万 | -59.51%8,191.4万 | -53.03%6,129.8万 | 27.16%5.78亿 | 100.98%8,620.5万 |
持续经营利润 | 68.31%1.25亿 | 107.30%1.7亿 | 139.32%1.47亿 | -42.46%3.33亿 | 33.50%1.15亿 | -53.27%7,422.3万 | -59.51%8,191.4万 | -53.04%6,129.8万 | 27.16%5.78亿 | 100.98%8,620.4万 |
归属于少数股东的净利润 | -330.30%-71万 | -395.73%-48.5万 | 45.56%101.6万 | -103.73%-7万 | -1,227.94%-76.7万 | -142.31%-16.5万 | -65.03%16.4万 | -26.60%69.8万 | 30.42%187.8万 | -89.59%6.8万 |
归属于母公司的净利润 | 68.90%1.26亿 | 108.31%1.7亿 | 140.40%1.46亿 | -42.26%3.33亿 | 34.50%1.16亿 | -53.05%7,438.8万 | -59.49%8,175万 | -53.23%6,059.9万 | 27.15%5.76亿 | 103.93%8,613.6万 |
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 | 68.90%1.26亿 | 108.31%1.7亿 | 140.40%1.46亿 | -42.26%3.33亿 | 34.50%1.16亿 | -53.05%7,438.8万 | -59.49%8,175万 | -53.23%6,059.9万 | 27.15%5.76亿 | 103.93%8,613.6万 |
总派息金额 | ||||||||||
基本每股收益 | 68.87%94.89 | 108.31%128.61 | 140.40%110.03 | -42.26%251.2 | 34.49%87.5 | -53.05%56.19 | -59.50%61.74 | -53.23%45.77 | 27.15%435.02 | 103.95%65.06 |
稀释每股收益 | 68.89%94.89 | 108.31%128.61 | 140.40%110.03 | -42.26%251.2 | 34.50%87.5 | -53.05%56.1829 | -59.50%61.74 | -53.23%45.77 | 27.15%435.02 | 103.94%65.0558 |
每股派息 | 0 | 17.39%27 | 0 | 14.63%47 | 14.29%24 | 0 | 15.00%23 | 0 | 2.50%41 | 5.00%21 |
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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