(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 | -4.42%5.77亿 | 4.33%5.93亿 | 2.82%5.84亿 | 6.30%23.19亿 | 3.25%5.79亿 | 9.18%6.04亿 | 6.98%5.68亿 | 5.84%5.68亿 | 1.82%21.82亿 | 4.73%5.61亿 |
主营业务成本 | 2.18%4.22亿 | 2.72%4.21亿 | 2.38%4.22亿 | 3.68%16.47亿 | 2.75%4.12亿 | 4.10%4.13亿 | 3.48%4.09亿 | 4.40%4.12亿 | 4.92%15.89亿 | 4.03%4.01亿 |
毛利 | -18.71%1.55亿 | 8.48%1.72亿 | 3.96%1.62亿 | 13.32%6.72亿 | 4.50%1.67亿 | 22.08%1.91亿 | 17.21%1.59亿 | 9.87%1.56亿 | -5.66%5.93亿 | 6.54%1.6亿 |
营业费用 | 22.20%1.3亿 | 27.69%1.26亿 | 9.81%1.33亿 | 5.74%4.39亿 | -0.60%1.13亿 | 9.71%1.06亿 | 1.67%9,853.6万 | 12.50%1.22亿 | 0.61%4.15亿 | 15.20%1.14亿 |
员工成本 | 6.10%4,572.2万 | 5.55%4,445.2万 | 10.72%4,681.9万 | 17.43%1.74亿 | 12.93%4,652.4万 | 23.99%4,309.3万 | 15.30%4,211.4万 | 18.40%4,228.7万 | -3.94%1.48亿 | 17.18%4,119.9万 |
销售、一般行政及管理费用 | 51.84%6,044.2万 | 58.17%5,369.2万 | 15.57%6,045.8万 | 7.36%1.72亿 | 13.34%4,583.5万 | 8.78%3,980.6万 | -2.29%3,394.5万 | 8.21%5,231.3万 | 3.66%1.6亿 | 3.99%4,044.1万 |
-销售费用 | 74.75%843.7万 | 25.82%555.5万 | -14.26%509.1万 | 3.98%3,088.3万 | 75.78%1,570.2万 | -24.24%482.8万 | -25.59%441.5万 | -29.84%593.8万 | 27.36%2,970.2万 | 56.25%893.3万 |
-一般及行政管理费用 | 48.68%5,200.5万 | 63.01%4,813.7万 | 19.39%5,536.7万 | 8.13%1.41亿 | -4.36%3,013.3万 | 15.74%3,497.8万 | 2.51%2,953万 | 16.28%4,637.5万 | -0.55%1.3亿 | -5.02%3,150.8万 |
折旧及摊销 | 2.34%617.7万 | 6.54%635.3万 | 3.96%599万 | -33.94%2,365.8万 | -45.10%589.7万 | -32.50%603.6万 | -25.66%596.3万 | -28.93%576.2万 | 2.83%3,581.1万 | 22.20%1,074.1万 |
-折旧 | 2.34%617.7万 | 6.54%635.3万 | 3.96%599万 | -33.94%2,365.8万 | -45.10%589.7万 | -32.50%603.6万 | -25.66%596.3万 | -28.93%576.2万 | 2.83%3,581.1万 | 22.20%1,074.1万 |
租金及土地费用 | 5.92%474.2万 | 5.81%467.8万 | 4.18%460.6万 | 6.14%1,849.1万 | 13.42%517.2万 | 2.28%447.7万 | 2.96%442.1万 | 5.51%442.1万 | -0.22%1,742.1万 | 5.46%456万 |
其他营业费用 | -0.85%1,262.5万 | 37.62%1,664.2万 | -6.99%1,556.1万 | -4.99%5,123.5万 | -42.54%967.9万 | 5.38%1,273.3万 | -9.34%1,209.3万 | 43.48%1,673万 | 3.79%5,392.6万 | 45.11%1,684.4万 |
营业利润 | -70.06%2,531.4万 | -22.93%4,643.1万 | -16.80%2,847.1万 | 31.06%2.33亿 | 17.15%5,369.5万 | 42.22%8,454.8万 | 56.28%6,024.6万 | 1.47%3,422.1万 | -17.67%1.78亿 | -10.23%4,583.3万 |
营业外利息收入与支出净额 | -50.46%-277.6万 | -146.07%-262.8万 | -17.40%-176.8万 | -95.06%-794.1万 | -82.77%-352.2万 | -119.64%-184.5万 | -68.72%-106.8万 | -124.44%-150.6万 | 8.89%-407.1万 | -37.35%-192.7万 |
营业外利息收入 | 5,825.00%71.1万 | -28.57%5,000 | 33.33%1.6万 | -18.52%4.4万 | -7.14%1.3万 | -7.69%1.2万 | -46.15%7,000 | -14.29%1.2万 | 12.50%5.4万 | 55.56%1.4万 |
营业外利息支出 | 87.78%348.7万 | 144.93%263.3万 | 17.52%178.4万 | 119.13%666.8万 | 158.21%221.8万 | 117.70%185.7万 | 66.41%107.5万 | 121.61%151.8万 | -22.92%304.3万 | 1.78%85.9万 |
其他财务费用 | ---- | ---- | ---- | 21.72%131.7万 | ---- | ---- | ---- | ---- | 90.49%108.2万 | ---- |
投资净收益 | -91.87%22.5万 | -58.70%276.7万 | -2.36%136.7万 | |||||||
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 | 22,743.02%4,088.9万 | 2,146.43%6,290万 | 149.08%1,808.6万 | -56.07%292.8万 | -731.2万 | 17.9万 | 8.28%280万 | 78.01%726.1万 | -72.80%666.5万 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 24.40%-1,098.3万 | -1,149.16%-1,270.4万 | 116.11%168.2万 | -363.15%-4,711.6万 | -2,113万 | -1,891.25%-1,452.7万 | -53.16%-101.7万 | -1.18%-1,044.2万 | 69.62%-1,017.3万 | 0 |
减:其他特殊费用 | -24.40%1,098.3万 | 1,149.16%1,270.4万 | -116.11%-168.2万 | 363.15%4,711.6万 | --2,113万 | 1,891.25%1,452.7万 | 53.16%101.7万 | 1.18%1,044.2万 | -69.62%1,017.3万 | --0 |
其他营业外收入(费用) | -641.80%-674.3万 | 81.79%-32.8万 | -2,271.59%-764.4万 | 67.48%-104.9万 | 231.39%130.9万 | 39.40%-90.9万 | -111.14%-180.1万 | 127.76%35.2万 | -42.49%-322.6万 | 158.09%39.5万 |
税前利润 | -32.24%4,570万 | 58.34%9,366.8万 | 29.93%3,882.3万 | 6.04%1.8亿 | -49.05%2,326.7万 | 16.45%6,744.7万 | 46.48%5,915.7万 | 17.00%2,988万 | -17.96%1.7亿 | 7.24%4,567万 |
所得税 | -15.70%1,908.6万 | 62.32%3,512.9万 | 27.24%1,691.2万 | -1.36%6,499.3万 | -53.51%742万 | 10.34%2,264万 | 10.21%2,164.2万 | 35.98%1,329.1万 | 0.56%6,589.1万 | 78.23%1,596.2万 |
除税后利润 | -40.60%2,661.4万 | 56.05%5,854万 | 32.08%2,191万 | 10.74%1.15亿 | -46.66%1,584.6万 | 19.80%4,480.8万 | 80.79%3,751.4万 | 5.23%1,658.9万 | -26.56%1.04亿 | -11.66%2,970.8万 |
持续经营利润 | -40.60%2,661.4万 | 56.04%5,853.9万 | 32.08%2,191.1万 | 10.74%1.15亿 | -46.66%1,584.7万 | 19.80%4,480.7万 | 80.80%3,751.5万 | 5.23%1,658.9万 | -26.56%1.04亿 | -11.66%2,970.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -40.60%2,661.4万 | 56.05%5,854万 | 32.08%2,191万 | 10.74%1.15亿 | -46.66%1,584.6万 | 19.80%4,480.8万 | 80.79%3,751.4万 | 5.23%1,658.9万 | -26.56%1.04亿 | -11.66%2,970.8万 |
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 | -40.60%2,661.4万 | 56.05%5,854万 | 32.08%2,191万 | 10.74%1.15亿 | -46.66%1,584.6万 | 19.80%4,480.8万 | 80.79%3,751.4万 | 5.23%1,658.9万 | -26.56%1.04亿 | -11.66%2,970.8万 |
总派息金额 | ||||||||||
基本每股收益 | -33.47%1.57 | 70.41%3.34 | 41.18%1.2 | 17.51%6.04 | -41.61%0.87 | 27.57%2.36 | 92.16%1.96 | 8.97%0.85 | -26.26%5.14 | -10.24%1.49 |
稀释每股收益 | -34.23%1.5522 | 70.41%3.34 | 41.18%1.2 | 17.51%6.04 | -42.92%0.8506 | 27.57%2.36 | 92.16%1.96 | 8.97%0.85 | -26.26%5.14 | -10.24%1.49 |
每股派息 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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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