(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 | 21.32%25.43億 | 32.08%14.81億 | 29.69%87.85億 | 14.78%30.18億 | 28.62%25.49億 | 33.82%20.96億 | 88.27%11.22億 | 8.86%67.73億 | 9.66%26.29億 | 22.61%19.82億 |
主營業務成本 | 29.27%9.45億 | 27.67%5.81億 | 28.66%29.17億 | 27.32%9.34億 | 40.74%7.97億 | 13.34%7.31億 | 41.12%4.55億 | 11.84%22.67億 | 19.51%7.33億 | 27.47%5.67億 |
毛利 | 17.07%15.98億 | 35.08%9.01億 | 30.22%58.68億 | 9.93%20.84億 | 23.77%17.52億 | 48.16%13.65億 | 143.83%6.67億 | 7.42%45.06億 | 6.27%18.96億 | 20.77%14.16億 |
營業費用 | 16.96%9.25億 | 21.95%9.58億 | 23.33%35.57億 | 38.55%10.97億 | 14.84%8.83億 | 25.46%7.91億 | 13.41%7.86億 | 21.41%28.85億 | 16.50%7.92億 | 29.14%7.69億 |
員工成本 | ---- | ---- | 15.52%20.01億 | ---- | ---- | ---- | ---- | 10.04%17.32億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 32.43%6.26億 | ---- | ---- | ---- | ---- | 175.49%4.73億 | ---- | ---- |
-銷售費用 | ---- | ---- | 32.43%6.26億 | ---- | ---- | ---- | ---- | 175.49%4.73億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 15.85%1.47億 | ---- | ---- | ---- | ---- | -5.20%1.27億 | ---- | ---- |
-折舊 | ---- | ---- | 15.85%1.47億 | ---- | ---- | ---- | ---- | -5.20%1.27億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.76%8,988.2萬 | ---- | ---- | ---- | ---- | -5.78%8,920.5萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 49.66%6.93億 | ---- | ---- | ---- | ---- | 15.40%4.63億 | ---- | ---- |
營業利潤 | 17.22%6.72億 | 51.81%-5,722.3萬 | 42.47%23.1億 | -10.61%9.87億 | 34.39%8.69億 | 97.43%5.74億 | 71.68%-1.19億 | -10.85%16.22億 | -0.03%11.04億 | 12.12%6.46億 |
營業外利息收入與支出淨額 | 0.64%3,792.8萬 | 32.57%4,098.3萬 | 48.72%1.44億 | 44.72%3,509.7萬 | 73.15%4,051.1萬 | 55.97%3,768.6萬 | 22.88%3,091.5萬 | 7.59%9,696.9萬 | 22.90%2,425.1萬 | -1.05%2,339.7萬 |
營業外利息收入 | 0.64%3,792.8萬 | 32.57%4,098.3萬 | 48.72%1.44億 | 44.72%3,509.7萬 | 73.15%4,051.1萬 | 55.97%3,768.6萬 | 22.88%3,091.5萬 | 7.59%9,696.9萬 | 22.90%2,425.1萬 | -1.05%2,339.7萬 |
投資淨收益 | -88.46%89.9萬 | 202.20%150.8萬 | -70.86%1,731.4萬 | -95.00%269.1萬 | 107.23%633.3萬 | 350.87%779.1萬 | -34.60%49.9萬 | 230.09%5,940.7萬 | 4,091.44%5,386萬 | -76.92%305.6萬 |
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 | 2,610.21%1.46億 | -6.06%2,978萬 | -74.31%5,688.1萬 | 83.71%1,533.6萬 | -87.18%1,567.4萬 | -42.20%-583萬 | -66.59%3,170.1萬 | 347.70%2.21億 | 693.74%834.8萬 | 66,350.00%1.22億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 87.54%-331.1萬 | 0 | 0 | 0 | -331.1萬 | -2,657.2萬 | 0 | 280萬 |
減:其他特殊費用 | ---- | ---- | -87.54%331.1萬 | --0 | --0 | --0 | --331.1萬 | --2,657.2萬 | --0 | ---280萬 |
其他營業外收入(費用) | -46.92%524.1萬 | -21.79%813.2萬 | -4.01%3,748.4萬 | 121.82%905.7萬 | -72.90%815.6萬 | -64.81%987.3萬 | -53.58%1,039.8萬 | 2.23%3,904.9萬 | -756.65%-4,150.7萬 | 717.93%3,010萬 |
稅前利潤 | 38.46%8.63億 | 147.76%2,318.2萬 | 27.39%25.63億 | -8.69%10.49億 | 13.45%9.39億 | 100.35%6.23億 | 82.42%-4,853.5萬 | -0.14%20.12億 | 1.65%11.49億 | 34.14%8.28億 |
所得稅 | 37.06%2.67億 | -457.50%-4,501.8萬 | 31.62%8.1億 | -3.11%3.32億 | 13.64%2.91億 | 103.47%1.95億 | 89.82%-807.5萬 | -2.59%6.15億 | -2.96%3.43億 | 34.62%2.56億 |
除稅後利潤 | 39.10%5.96億 | 268.57%6,820.1萬 | 25.53%17.53億 | -11.06%7.17億 | 13.37%6.48億 | 98.97%4.28億 | 79.43%-4,045.9萬 | 0.98%13.97億 | 3.75%8.06億 | 33.93%5.72億 |
持續經營利潤 | 39.10%5.96億 | 268.56%6,820萬 | 25.53%17.53億 | -11.06%7.17億 | 13.37%6.48億 | 98.97%4.28億 | 79.43%-4,046萬 | 0.98%13.97億 | 3.75%8.06億 | 33.93%5.72億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.10%5.96億 | 268.57%6,820.1萬 | 25.53%17.53億 | -11.06%7.17億 | 13.37%6.48億 | 98.97%4.28億 | 79.43%-4,045.9萬 | 0.98%13.97億 | 3.75%8.06億 | 33.93%5.72億 |
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 | 39.10%5.96億 | 268.57%6,820.1萬 | 25.53%17.53億 | -11.06%7.17億 | 13.37%6.48億 | 98.97%4.28億 | 79.43%-4,045.9萬 | 0.98%13.97億 | 3.75%8.06億 | 33.93%5.72億 |
總派息金額 | ||||||||||
基本每股收益 | 38.96%42.73 | 267.70%4.88 | 26.56%125.74 | -10.58%51.4 | 14.67%46.5 | 101.90%30.75 | 79.08%-2.91 | 1.75%99.35 | 4.74%57.48 | 34.54%40.55 |
稀釋每股收益 | 38.80%42.66 | 267.70%4.88 | 26.65%125.52 | -10.55%51.29 | 14.76%46.43 | 101.81%30.7352 | 79.08%-2.91 | 2.16%99.11 | 5.35%57.34 | 34.91%40.46 |
每股派息 | 8.33%26 | 0 | 18.60%51 | 8.00%27 | 0 | 33.33%24 | 0 | 30.30%43 | 47.06%25 | 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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