(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.42%71.6億 | 6.31%93.11億 | 7.47%349.34億 | 5.54%132.81億 | 10.29%59.04億 | 6.32%69.91億 | 9.58%87.58億 | 19.47%325.06億 | 16.30%125.84億 | 28.44%53.53億 |
主營業務成本 | 4.73%35.12億 | 5.61%44.03億 | 9.02%169.55億 | 5.16%65.16億 | 13.51%29.16億 | 8.50%33.54億 | 12.79%41.7億 | 11.48%155.53億 | 13.16%61.96億 | 16.71%25.69億 |
毛利 | 0.30%36.48億 | 6.94%49.07億 | 6.05%179.79億 | 5.90%67.65億 | 7.32%29.88億 | 4.38%36.37億 | 6.81%45.89億 | 27.88%169.53億 | 19.51%63.89億 | 41.57%27.84億 |
營業費用 | 5.36%36.49億 | 6.38%41.78億 | 6.71%155.05億 | 8.58%47.72億 | 6.05%33.41億 | 4.06%34.63億 | 7.44%39.28億 | 29.22%145.29億 | 33.43%43.95億 | 23.37%31.51億 |
營業利潤 | -100.62%-107.5萬 | 10.31%7.29億 | 2.09%24.74億 | -0.01%19.94億 | 3.54%-3.53億 | 11.07%1.74億 | 3.20%6.61億 | 20.41%24.24億 | -2.83%19.94億 | 37.60%-3.66億 |
營業外利息收入與支出淨額 | 1.59%-580.3萬 | 1.67%-565.8萬 | 4.95%-2,345萬 | 1.08%-592.9萬 | 1.41%-587萬 | 6.43%-589.7萬 | 10.40%-575.4萬 | -12.77%-2,467.2萬 | -17.25%-599.4萬 | -13.73%-595.4萬 |
營業外利息支出 | -1.59%580.3萬 | -1.67%565.8萬 | -4.95%2,345萬 | -1.08%592.9萬 | -1.41%587萬 | -6.43%589.7萬 | -10.40%575.4萬 | -12.70%2,467.2萬 | -12.85%599.4萬 | -13.43%595.4萬 |
投資淨收益 | -4.30%1,504.5萬 | 0.00%175.5萬 | -58.38%3,228.6萬 | 15.32%1,331.5萬 | 15.00%149.5萬 | -75.04%1,572.1萬 | 0.00%175.5萬 | 128.79%7,757.5萬 | 3.93%1,154.6萬 | 0.00%130萬 |
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 | 2,374.63%1.57億 | 559.86%1.52億 | 0 | 0 | 130.86%515.3萬 | 101.89%635.5萬 | 196.81%2,305.2萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 29.95%-90.5萬 | -452.25%-122.6萬 | -84.63%-5,124.8萬 | -738.63%-3,819.1萬 | 18.67%-1,154.3萬 | 31.64%-129.2萬 | 96.88%-22.2萬 | 24.85%-2,775.7萬 | 41.34%-455.4萬 | -48.36%-1,419.2萬 |
減:其他特殊費用 | 35.28%90.5萬 | 452.25%122.6萬 | -52.13%1,328.6萬 | -81.29%85.2萬 | -18.67%1,154.3萬 | -64.60%66.9萬 | -96.88%22.2萬 | -15.42%2,775.7萬 | -38.86%455.4萬 | 48.36%1,419.2萬 |
減:勾銷 | ---- | ---- | --3,796.2萬 | --3,733.9萬 | --0 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -12.27%837.1萬 | 11.99%736.7萬 | -75.17%3,453.7萬 | 255.44%1,205.9萬 | -43.01%635.8萬 | 68.23%954.2萬 | -94.94%657.8萬 | 57.55%1.39億 | -24.77%-775.8萬 | -76.55%1,115.6萬 |
稅前利潤 | -91.85%1,563.3萬 | 9.40%7.31億 | 1.13%26.24億 | 5.82%21.27億 | 2.97%-3.63億 | -11.57%1.92億 | -9.92%6.68億 | 49.04%25.94億 | -0.50%20.1億 | 41.93%-3.74億 |
所得稅 | -65.65%2,945.6萬 | -1.66%2.31億 | 1.90%9.08億 | 3.46%6.66億 | 6.20%-7,884.8萬 | 11.41%8,575.7萬 | -7.61%2.35億 | 25.19%8.91億 | 0.55%6.44億 | 43.11%-8,406萬 |
除稅後利潤 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 | 65.55%17.03億 | -0.98%13.66億 | 41.58%-2.9億 |
持續經營利潤 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 | 65.55%17.03億 | -0.98%13.66億 | 41.58%-2.9億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 | 65.55%17.03億 | -0.98%13.66億 | 41.58%-2.9億 |
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 | -113.05%-1,382.3萬 | 15.40%5億 | 0.73%17.16億 | 6.93%14.6億 | 2.03%-2.84億 | -24.22%1.06億 | -11.12%4.33億 | 65.55%17.03億 | -0.98%13.66億 | 41.58%-2.9億 |
總派息金額 | ||||||||||
基本每股收益 | -113.36%-2.01 | 17.39%72.29 | 1.06%244.64 | 7.34%208.38 | 2.09%-40.37 | -24.22%15.05 | -11.17%61.58 | 65.48%242.08 | -1.02%194.13 | 41.58%-41.23 |
稀釋每股收益 | -113.36%-2.01 | 17.39%72.29 | 1.06%244.64 | 7.36%208.38 | 2.09%-40.37 | -24.22%15.05 | -11.17%61.58 | 65.48%242.08 | -1.03%194.0994 | 41.59%-41.23 |
每股派息 | 35 | 0 | 50.77%98 | 50.77%98 | 0 | 0 | 0 | 44.44%65 | 44.44%65 | 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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