(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.28%96.76億 | 27.37%31.38億 | 0.93%19.13億 | 9.75%26.84億 | -5.29%19.42億 | 23.20%88.54億 | 46.33%24.63億 | 20.79%18.95億 | 16.16%24.45億 | 12.09%20.51億 |
主營業務成本 | 7.81%71.87億 | 30.43%23.75億 | -3.73%13.96億 | 6.98%19.7億 | -6.96%14.46億 | 27.27%66.66億 | 38.47%18.21億 | 27.29%14.5億 | 21.43%18.42億 | 22.63%15.54億 |
毛利 | 13.79%24.89億 | 18.69%7.63億 | 16.14%5.17億 | 18.23%7.14億 | -0.06%4.96億 | 12.26%21.88億 | 74.40%6.42億 | 3.54%4.45億 | 2.59%6.04億 | -11.67%4.97億 |
營業費用 | 19.33%19.77億 | 7.26%4.91億 | 18.01%4.77億 | 40.84%5.43億 | 13.83%4.66億 | 12.69%16.57億 | 21.43%4.57億 | 10.14%4.05億 | 16.21%3.86億 | 3.76%4.09億 |
營業利潤 | -3.49%5.12億 | 46.94%2.72億 | -2.55%3,939.6萬 | -21.81%1.7億 | -65.04%3,056.5萬 | 10.93%5.31億 | 2,327.97%1.85億 | -35.28%4,042.7萬 | -15.04%2.18億 | -47.92%8,742.2萬 |
營業外利息收入與支出淨額 | 3.25%-3,700.8萬 | -1.58%-940.6萬 | 0.05%-874.4萬 | 6.71%-979.5萬 | 7.00%-906.3萬 | -58.64%-3,825.3萬 | -9.47%-926萬 | -31.49%-874.8萬 | -124.60%-1,050萬 | -125.27%-974.5萬 |
營業外利息收入 | 131.33%34.7萬 | 414.71%17.5萬 | 265.52%10.6萬 | -79.41%7,000 | 11.32%5.9萬 | -87.54%15萬 | 0.00%3.4萬 | 0.00%2.9萬 | -89.27%3.4萬 | -93.57%5.3萬 |
營業外利息支出 | -2.73%3,735.5萬 | 3.09%958.1萬 | 0.83%885萬 | -6.95%980.2萬 | -6.90%912.2萬 | 51.69%3,840.3萬 | 9.43%929.4萬 | 31.35%877.7萬 | 111.02%1,053.4萬 | 90.25%979.8萬 |
投資淨收益 | -28.2萬 | 0 | 0 | |||||||
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 | 0 | 0 | 0 | -1,469.9萬 | 1,000 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -42.34%1,342.6萬 | -97.51%31.2萬 | -98.50%10萬 | 5.34%244.8萬 | 510.75%1,056.6萬 | 97.39%2,328.4萬 | 148.28%1,254.4萬 | -6.62%668.6萬 | -90.75%232.4萬 | -68.55%173萬 |
減:其他特殊費用 | 42.34%-1,342.6萬 | 97.51%-31.2萬 | 98.50%-10萬 | -5.34%-244.8萬 | -510.75%-1,056.6萬 | 38.99%-2,328.4萬 | -3,141.34%-1,254.4萬 | 6.62%-668.6萬 | 90.75%-232.4萬 | 68.55%-173萬 |
其他營業外收入(費用) | 37,489.47%1,420.8萬 | 10,078.07%2,684.1萬 | -262.74%-882.9萬 | -604.81%-367萬 | -106.91%-13.4萬 | 97.99%-3.8萬 | 96.11%-26.9萬 | -164.75%-243.4萬 | 8.18%72.7萬 | 225.17%193.8萬 |
稅前利潤 | 0.41%5.03億 | 54.03%2.9億 | -38.98%2,192.3萬 | -18.48%1.59億 | -60.74%3,193.5萬 | 8.85%5.01億 | 514.10%1.88億 | -43.85%3,593萬 | -28.82%1.95億 | -51.26%8,134.5萬 |
所得稅 | -4.98%1.72億 | 35.29%1.01億 | -2,052.78%-889.1萬 | -10.17%7,564.7萬 | -80.39%448.2萬 | 1.85%1.81億 | 328.94%7,477萬 | -101.20%-41.3萬 | -26.88%8,420.9萬 | -62.58%2,285.5萬 |
除稅後利潤 | 3.47%3.3億 | 66.39%1.88億 | -15.22%3,081.4萬 | -24.77%8,367.9萬 | -53.06%2,745.3萬 | 13.27%3.19億 | 988.25%1.13億 | 23.40%3,634.4萬 | -30.22%1.11億 | -44.73%5,849萬 |
持續經營利潤 | 3.47%3.3億 | 66.39%1.88億 | -15.21%3,081.4萬 | -24.77%8,368萬 | -53.06%2,745.3萬 | 13.27%3.19億 | 988.32%1.13億 | 23.40%3,634.3萬 | -30.22%1.11億 | -44.73%5,849萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -763.97%-426.8萬 | 0 | -140.56%-231.9萬 | -218.95%-316.4萬 | 309.84%121.5萬 |
歸屬於母公司的淨利潤 | 2.11%3.3億 | 66.39%1.88億 | -20.30%3,081.4萬 | -26.85%8,367.9萬 | -52.07%2,745.3萬 | 14.58%3.24億 | 865.75%1.13億 | 27.11%3,866.2萬 | -28.68%1.14億 | -46.17%5,727.4萬 |
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 | 2.11%3.3億 | 66.39%1.88億 | -20.30%3,081.4萬 | -26.85%8,367.9萬 | -52.07%2,745.3萬 | 14.58%3.24億 | 865.75%1.13億 | 27.11%3,866.2萬 | -28.68%1.14億 | -46.17%5,727.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.10%81.07 | 66.39%46.24 | -20.25%7.56 | -26.86%20.53 | -52.06%6.74 | 16.70%79.4 | 982.22%27.79 | 26.23%9.48 | -26.67%28.07 | -44.65%14.06 |
稀釋每股收益 | 1.49%80.53 | 65.32%45.91 | -20.57%7.53 | -27.27%20.4 | -52.38%6.69 | 16.71%79.35 | 981.59%27.77 | 26.40%9.48 | -26.69%28.05 | -44.62%14.05 |
每股派息 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 20.00%12 | 20.00%12 | 0 | 0 | 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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