(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.12%24.21億 | -20.07%7.4億 | 10.44%70.61億 | 5.49%22.81億 | -6.26%14.83億 | 12.75%23.71億 | 69.58%9.25億 | 19.02%63.94億 | 20.19%21.63億 | 32.81%15.83億 |
主營業務成本 | 2.50%17.35億 | -18.00%7.04億 | 8.67%53.06億 | 4.05%17.03億 | -6.88%10.52億 | 7.80%16.93億 | 57.15%8.59億 | 20.83%48.83億 | 20.27%16.36億 | 34.90%11.3億 |
毛利 | 1.19%6.86億 | -46.67%3,558.6萬 | 16.15%17.55億 | 9.95%5.79億 | -4.72%4.32億 | 27.34%6.78億 | 9,471.07%6,672.2萬 | 13.52%15.11億 | 19.94%5.26億 | 27.87%4.53億 |
營業費用 | 4.47%4.97億 | -6.13%3.57億 | 6.93%16.78億 | 4.81%4.11億 | -3.44%4.12億 | 4.26%4.76億 | 28.87%3.8億 | 13.31%15.7億 | 11.84%3.92億 | 20.36%4.26億 |
營業利潤 | -6.56%1.88億 | -2.50%-3.21億 | 230.71%7,661.4萬 | 24.89%1.68億 | -25.17%1,986.8萬 | 166.81%2.02億 | -5.99%-3.13億 | -8.17%-5,861.3萬 | 51.91%1.35億 | 59,102.22%2,655.1萬 |
營業外利息收入與支出淨額 | -4.68%-237.3萬 | 10.33%-210.9萬 | -8.44%-952.4萬 | 4.72%-254.4萬 | 0.51%-236.1萬 | -8.11%-226.7萬 | -43.15%-235.2萬 | -4.95%-878.3萬 | -14.69%-267萬 | -21.88%-237.3萬 |
營業外利息收入 | 16.67%1.4萬 | -91.67%6,000 | 96.23%10.4萬 | -21.43%1.1萬 | -18.18%9,000 | -47.83%1.2萬 | 1,340.00%7.2萬 | 783.33%5.3萬 | 366.67%1.4萬 | 1,000.00%1.1萬 |
營業外利息支出 | 4.74%238.7萬 | -12.75%211.5萬 | 8.96%962.8萬 | -4.81%255.5萬 | -0.59%237萬 | 7.50%227.9萬 | 47.09%242.4萬 | 5.50%883.6萬 | 15.14%268.4萬 | 22.38%238.4萬 |
投資淨收益 | 0.40%50.8萬 | 13.73%17.4萬 | 0.13%75.8萬 | 0 | -34.00%9.9萬 | -2.88%50.6萬 | 91.25%15.3萬 | 3.70%75.7萬 | -86.36%6,000 | 111.27%15萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -508.65%-63.3萬 | 81.14%-18.6萬 | 25.01%-433.5萬 | 4.05%-184.6萬 | -0.65%-139.9萬 | 90.18%-10.4萬 | 29.97%-98.6萬 | -10.56%-578.1萬 | -4.68%-192.4萬 | 9.51%-139萬 |
特殊收入(費用) | 222.09%1.05億 | -75.16%181萬 | -86.88%3,653.7萬 | 14.41%-324.4萬 | -100.12%-1,000 | -86.70%3,249.6萬 | -80.32%728.6萬 | 6.78%2.78億 | -146.76%-379萬 | 81.6萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---3,666.6萬 | --0 | --0 |
減:其他特殊費用 | -196.63%-1.06億 | 87.47%-23.9萬 | 84.96%-3,653.7萬 | --118.5萬 | --0 | 85.24%-3,581.4萬 | -725.97%-190.8萬 | 6.82%-2.43億 | --0 | ---6.4萬 |
減:勾銷 | -52.65%157.1萬 | 70.79%-157.1萬 | --0 | -45.67%205.9萬 | 100.13%1,000 | 294.72%331.8萬 | -4,168.25%-537.8萬 | --120.8萬 | --379萬 | ---75.2萬 |
其他營業外收入(費用) | 34.52%1,346.3萬 | 17.46%619.7萬 | 51.84%4,308.9萬 | 29.80%1,856萬 | 21.04%924.5萬 | 224.30%1,000.8萬 | 57.30%527.6萬 | 178.97%2,837.7萬 | 313.03%1,429.9萬 | 139.14%763.8萬 |
稅前利潤 | 25.50%3.04億 | -3.73%-3.15億 | -38.92%1.43億 | 27.40%1.79億 | -18.93%2,545.2萬 | -24.38%2.42億 | -17.71%-3.04億 | 15.53%2.34億 | 47.84%1.41億 | 12,082.44%3,139.4萬 |
所得稅 | 24.71%9,484.7萬 | -2.40%-9,051.8萬 | 58.80%6,111.1萬 | 391.49%5,901.2萬 | 721.61%1,444萬 | 4.88%7,605.5萬 | -671.07%-8,839.6萬 | -52.44%3,848.4萬 | -681.08%-2,024.5萬 | -138.42%-232.3萬 |
除稅後利潤 | 25.86%2.09億 | -4.27%-2.25億 | -58.12%8,203萬 | -25.29%1.2億 | -67.34%1,101.1萬 | -32.94%1.66億 | 12.66%-2.15億 | 60.64%1.96億 | 75.54%1.61億 | 634.51%3,371.7萬 |
持續經營利潤 | 25.86%2.09億 | -4.27%-2.25億 | -58.12%8,203萬 | -25.29%1.2億 | -67.34%1,101.2萬 | -32.94%1.66億 | 12.66%-2.15億 | 60.64%1.96億 | 75.54%1.61億 | 634.51%3,371.7萬 |
歸屬于少數股東的淨利潤 | -12.37%394.5萬 | 25.68%-198.8萬 | 161.77%399.8萬 | 353.42%129.5萬 | 79.88%87.6萬 | -50.09%450.2萬 | 82.71%-267.5萬 | -2,305.95%-647.2萬 | -123.59%-51.1萬 | -93.85%48.7萬 |
歸屬於母公司的淨利潤 | 26.92%2.05億 | -4.65%-2.23億 | -61.44%7,803.2萬 | -26.33%1.19億 | -69.50%1,013.5萬 | -32.30%1.62億 | 7.97%-2.13億 | 65.58%2.02億 | 80.36%1.61億 | 333.62%3,323萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 26.92%2.05億 | -4.65%-2.23億 | -61.44%7,803.2萬 | -26.33%1.19億 | -69.50%1,013.5萬 | -32.30%1.62億 | 7.97%-2.13億 | 65.58%2.02億 | 80.36%1.61億 | 333.62%3,323萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.71%128.47 | 6.07%-139.38 | -64.29%50.86 | -31.39%77.91 | -68.63%7.35 | -34.00%113.98 | 11.29%-148.38 | 47.97%142.42 | 61.04%113.55 | 309.20%23.43 |
稀釋每股收益 | 22.95%128.47 | 6.07%-139.38 | -63.45%50.86 | -32.78%74.4695 | -72.40%6.3448 | -36.70%104.4925 | 11.29%-148.38 | 48.17%139.16 | 61.38%110.79 | 304.90%22.99 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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