(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 | 122.26%6.7億 | -76.43%4,124.6萬 | -75.63%3.94億 | -120.69%-8,634萬 | -98.91%396.8萬 | -39.65%3.01億 | -47.73%1.75億 | -0.31%16.17億 | 71.59%4.17億 | 32.77%3.65億 |
主營業務成本 | 213.63%12.69億 | 4.85%1.38億 | -28.02%5.99億 | 9.51%1.61億 | -143.59%-9,802.3萬 | 36.00%4.05億 | -19.21%1.31億 | -33.06%8.32億 | -11.50%1.47億 | 11.59%2.25億 |
毛利 | -480.61%-5.99億 | -320.85%-9,646.6萬 | -126.08%-2.05億 | -191.45%-2.47億 | -27.39%1.02億 | -151.09%-1.03億 | -74.65%4,367.9萬 | 107.03%7.85億 | 250.39%2.7億 | 90.74%1.4億 |
營業費用 | 167.43%4.45億 | 193.53%4.99億 | 20.80%7.07億 | 24.28%1.99億 | 15.74%1.71億 | 11.38%1.66億 | 33.37%1.7億 | 13.92%5.85億 | 37.36%1.6億 | 25.80%1.48億 |
員工成本 | 112.36%1.09億 | 208.47%1.31億 | 11.83%2.07億 | 46.70%6,236.6萬 | 47.55%5,127.1萬 | 2.76%5,135.2萬 | -27.13%4,246.2萬 | -24.06%1.86億 | -43.19%4,251.4萬 | -41.49%3,474.8萬 |
銷售、一般行政及管理費用 | 10,489.47%2.34億 | 5,569.97%2.35億 | ---- | ---- | ---- | 4.34%221.2萬 | 41.32%415.2萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 10,489.47%2.34億 | 5,569.97%2.35億 | ---- | ---- | ---- | --221.2萬 | --415.2萬 | ---- | ---- | ---- |
折舊及攤銷 | -44.62%4,594.1萬 | -44.62%4,594萬 | 51.30%3.32億 | 0.14%8,307.6萬 | -0.00%8,296.1萬 | 118.40%8,296.2萬 | 435.27%8,296.1萬 | 223.15%2.19億 | 287.70%8,296.1萬 | 435.27%8,296.2萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | -44.62%4,594.1萬 | -44.62%4,594萬 | 51.30%3.32億 | 0.14%8,307.6萬 | -0.00%8,296.1萬 | 118.40%8,296.2萬 | 435.27%8,296.1萬 | 253.90%2.19億 | 435.23%8,296.1萬 | 435.27%8,296.2萬 |
其他營業費用 | 86.84%5,591.2萬 | 114.20%8,641.1萬 | -7.03%1.68億 | 54.30%5,393.1萬 | -3.00%4,361.9萬 | -45.20%2,992.5萬 | -12.28%4,034.2萬 | 21.10%1.81億 | 208.90%3,495.1萬 | 4.84%4,497萬 |
營業利潤 | -287.27%-10.44億 | -371.50%-5.95億 | -556.82%-9.12億 | -506.23%-4.47億 | -802.08%-6,949.6萬 | -613.51%-2.7億 | -381.22%-1.26億 | 248.22%2億 | 377.43%1.1億 | 82.55%-770.4萬 |
營業外利息收入與支出淨額 | -2,241.11%-592.3萬 | -1,283.45%-760.9萬 | -485.58%-205.9萬 | -852.78%-68.6萬 | 18.57%-57萬 | -153.15%-25.3萬 | -166.27%-55萬 | -84.57%53.4萬 | -108.91%-7.2萬 | -187.06%-70萬 |
營業外利息收入 | -96.13%1.5萬 | 201.69%17.8萬 | -79.71%61.9萬 | -85.75%17.2萬 | --0 | -63.40%38.8萬 | -95.93%5.9萬 | -49.14%305.1萬 | -17.33%120.7萬 | -145.22%-66.7萬 |
營業外利息支出 | 826.37%593.8萬 | 1,178.65%778.7萬 | 6.40%267.8萬 | -32.92%85.8萬 | 1,627.27%57萬 | 9.76%64.1萬 | -1.93%60.9萬 | -0.83%251.7萬 | 96.17%127.9萬 | -95.08%3.3萬 |
投資淨收益 | 0.00%203.8萬 | -60.00%3.2萬 | -3.2萬 | 161.28%203.8萬 | -58.97%8萬 | 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 | -113.91%-5,488.3萬 | -500.84%-5,559.6萬 | 406.84%2.53億 | -27.41%-8,190.7萬 | -286.16%-5,049.4萬 | 9,405.83%3.94億 | -1,065.37%-925.3萬 | 57.67%-8,239.5萬 | 65.50%-6,428.6萬 | -286.64%-1,307.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 512.7萬 | -297.91%-9.5億 | -97,757.14%-9.5億 | -99.40%57.1萬 | 0 | 0 | 1,027.91%4.8億 | 109.32%97.3萬 | 4,547.92%9,514.3萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---3.59億 | --0 | --0 |
減:其他特殊費用 | --0 | ---512.7萬 | 99.58%-57.1萬 | --0 | ---- | ---- | ---- | -363.97%-1.37億 | -109.32%-97.3萬 | -5,328.72%-1.11億 |
減:勾銷 | ---- | ---- | 5,845.09%9.5億 | --9.5億 | ---- | ---- | ---- | --1,598.3萬 | --0 | ---- |
其他營業外收入(費用) | -96.00%14.3萬 | -86.46%30.5萬 | 166.84%2,540.6萬 | 4,463.74%1,925.9萬 | -74.90%31.6萬 | -26.73%357.9萬 | -23.79%225.2萬 | -62.98%952.1萬 | -60.34%42.2萬 | -73.55%125.9萬 |
稅前利潤 | -948.39%-11.05億 | -388.07%-6.53億 | -359.94%-15.83億 | -3,202.41%-14.6億 | -259.77%-1.2億 | -70.37%1.3億 | -380.61%-1.34億 | 273.50%6.09億 | 120.08%4,706.5萬 | 287.69%7,492.3萬 |
所得稅 | -20.12%452.5萬 | -115.22%-228.4萬 | 865.43%7,550.2萬 | 164.45%5,146.3萬 | -90.98%336.3萬 | -59.36%566.5萬 | -20.02%1,501.1萬 | -185.03%-986.4萬 | -369.68%-7,984.7萬 | 576.83%3,727.4萬 |
除稅後利潤 | -990.60%-11.09億 | -337.30%-6.51億 | -367.99%-16.59億 | -1,291.05%-15.12億 | -426.89%-1.23億 | -70.73%1.25億 | -614.73%-1.49億 | 270.67%6.19億 | 148.08%1.27億 | 217.28%3,764.8萬 |
持續經營利潤 | -990.61%-11.09億 | -337.30%-6.51億 | -367.99%-16.59億 | -1,291.07%-15.12億 | -426.88%-1.23億 | -70.73%1.25億 | -614.72%-1.49億 | 270.67%6.19億 | 148.08%1.27億 | 217.28%3,764.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -990.60%-11.09億 | -337.30%-6.51億 | -367.99%-16.59億 | -1,291.05%-15.12億 | -426.89%-1.23億 | -70.73%1.25億 | -614.73%-1.49億 | 270.67%6.19億 | 148.08%1.27億 | 217.28%3,764.8萬 |
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 | -990.60%-11.09億 | -337.30%-6.51億 | -367.99%-16.59億 | -1,291.05%-15.12億 | -426.89%-1.23億 | -70.73%1.25億 | -614.73%-1.49億 | 270.67%6.19億 | 148.08%1.27億 | 217.28%3,764.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -867.61%-64.94 | -314.24%-41.88 | -332.20%-112.71 | -1,409.95%-102.7 | -435.90%-8.36 | -70.74%8.46 | -401.79%-10.11 | 197.63%48.54 | 121.80%7.84 | 63.47%-1.56 |
稀釋每股收益 | -867.61%-64.94 | -314.24%-41.88 | -332.20%-112.71 | -1,410.01%-102.7045 | -436.00%-8.3617 | -70.74%8.46 | -401.79%-10.11 | 197.63%48.54 | 121.80%7.84 | 63.73%-1.56 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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