(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 | -1.18%79.32億 | -2.71%53.3億 | -0.90%344.04億 | 4.37%137.31億 | -11.41%71.69億 | -3.49%80.26億 | 6.32%54.78億 | 11.80%347.17億 | 11.85%131.56億 | 19.94%80.92億 |
主營業務成本 | 2.79%61.38億 | -0.62%40.79億 | -1.15%255.58億 | 7.77%103.22億 | -14.07%51.6億 | -5.10%59.71億 | 3.10%41.05億 | 14.85%258.56億 | 13.89%95.77億 | 25.28%60.05億 |
毛利 | -12.71%17.94億 | -8.93%12.51億 | -0.16%88.46億 | -4.74%34.09億 | -3.75%20.09億 | 1.53%20.55億 | 17.26%13.74億 | 3.77%88.61億 | 6.72%35.79億 | 6.82%20.87億 |
營業費用 | 1.37%20.64億 | -7.20%20.22億 | -2.98%84.53億 | -8.04%20.98億 | -4.71%21.4億 | -3.82%20.36億 | 5.35%21.79億 | 9.62%87.13億 | 1.93%22.82億 | 15.68%22.45億 |
營業利潤 | -1,533.37%-2.7億 | 4.25%-7.71億 | 165.19%3.93億 | 1.07%13.11億 | 17.32%-1.31億 | 120.25%1,884.2萬 | 10.22%-8.05億 | -74.91%1.48億 | 16.33%12.97億 | -1,348.13%-1.58億 |
營業外利息收入與支出淨額 | -59.29%-752.8萬 | -314.48%-947.5萬 | -96.26%-1,953萬 | -166.69%-715萬 | -49.61%-536.8萬 | -112.12%-472.6萬 | -57.22%-228.6萬 | -125.34%-995.1萬 | -331.52%-268.1萬 | -58.27%-358.8萬 |
營業外利息收入 | -77.28%28.6萬 | -19.74%24.4萬 | -4.73%312.1萬 | 1.05%125.2萬 | -18.83%30.6萬 | -3.08%125.9萬 | -15.79%30.4萬 | -20.21%327.6萬 | -24.91%123.9萬 | -3.58%37.7萬 |
營業外利息支出 | 30.56%781.4萬 | 275.25%971.9萬 | 71.25%2,265.1萬 | 114.34%840.2萬 | 43.10%567.4萬 | 69.69%598.5萬 | 42.70%259萬 | 55.21%1,322.7萬 | 696.75%392萬 | 49.17%396.5萬 |
投資淨收益 | 0 | -2.37%567.6萬 | -0.28%1,480萬 | 0 | 2.51%898.6萬 | 0 | -3.52%581.4萬 | -1.32%1,484.2萬 | 0 | -0.85%876.6萬 |
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 | 0 | 0 | 0 | 417.83%1,815萬 | 405.25%1,770.9萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 302.10%823.5萬 | 53.37%-55.3萬 | -104.18%-1,159.4萬 | -103.10%-979.4萬 | 36.04%-266.2萬 | 106.65%204.8萬 | 62.72%-118.6萬 | 1,662.45%2.77億 | 2,275.17%3.15億 | -67.96%-416.2萬 |
減:其他特殊費用 | -302.10%-823.5萬 | -53.37%55.3萬 | 104.14%1,151.2萬 | 103.07%971.2萬 | -36.04%266.2萬 | -106.65%-204.8萬 | -62.72%118.6萬 | -2,450.96%-2.78億 | -3,785.57%-3.16億 | 67.96%416.2萬 |
減:勾銷 | ---- | ---- | -86.22%8.2萬 | ---- | ---- | ---- | ---- | -89.96%59.5萬 | ---- | ---- |
其他營業外收入(費用) | 95.37%3,560.4萬 | -31.31%644.4萬 | -47.40%3,959.1萬 | -59.69%826.2萬 | -85.59%372.4萬 | -12.91%1,822.4萬 | 17.07%938.1萬 | 62.47%7,527.5萬 | 19.90%2,049.4萬 | 196.19%2,584.3萬 |
稅前利潤 | -798.88%-2.4億 | 3.10%-7.69億 | -20.51%4.16億 | -20.98%13.02億 | 3.67%-1.26億 | 132.71%3,438.7萬 | 10.59%-7.94億 | -17.32%5.24億 | 46.85%16.48億 | -613.82%-1.31億 |
所得稅 | -151.32%-1,844.9萬 | -1.17%-2.23億 | -37.66%1.83億 | -34.04%3.86億 | 33.79%-1,861.9萬 | 376.92%3,595萬 | 12.10%-2.21億 | 88.46%2.93億 | 150.46%5.85億 | -163.22%-2,812.2萬 |
除稅後利潤 | -14,095.39%-2.22億 | 4.74%-5.46億 | 1.34%2.34億 | -13.78%9.16億 | -4.56%-1.08億 | 98.30%-156.3萬 | 9.99%-5.73億 | -51.79%2.3億 | 19.59%10.62億 | -442.51%-1.03億 |
持續經營利潤 | -14,095.39%-2.22億 | 4.74%-5.46億 | 1.34%2.34億 | -13.78%9.16億 | -4.56%-1.08億 | 98.30%-156.3萬 | 9.99%-5.73億 | -51.79%2.3億 | 19.59%10.62億 | -442.54%-1.03億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14,095.39%-2.22億 | 4.74%-5.46億 | 1.34%2.34億 | -13.78%9.16億 | -4.56%-1.08億 | 98.30%-156.3萬 | 9.99%-5.73億 | -51.79%2.3億 | 19.59%10.62億 | -442.51%-1.03億 |
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 | -14,095.39%-2.22億 | 4.74%-5.46億 | 1.34%2.34億 | -13.78%9.16億 | -4.56%-1.08億 | 98.30%-156.3萬 | 9.99%-5.73億 | -51.79%2.3億 | 19.59%10.62億 | -442.51%-1.03億 |
總派息金額 | ||||||||||
基本每股收益 | -14,700.00%-8.88 | 4.75%-21.84 | 1.30%9.34 | -13.79%36.64 | -4.61%-4.31 | 98.37%-0.06 | 9.97%-22.93 | -51.78%9.22 | 19.58%42.5 | -442.11%-4.12 |
稀釋每股收益 | -14,102.09%-8.88 | 4.75%-21.84 | 1.30%9.34 | -13.78%36.64 | -4.61%-4.31 | 98.31%-0.0625 | 9.97%-22.93 | -51.78%9.22 | 19.59%42.4977 | -442.11%-4.12 |
每股派息 | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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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