(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.63%326.93億 | 12.10%75.95億 | 9.06%91.43億 | 11.95%82.64億 | -17.43%76.92億 | 21.25%318.55億 | 6.94%67.75億 | 18.19%83.83億 | 12.58%73.82億 | 48.18%93.15億 |
主營業務成本 | 0.73%200.27億 | 9.30%48.52億 | 7.52%54.81億 | 11.01%50.95億 | -20.11%45.99億 | 20.30%198.83億 | 8.21%44.39億 | 15.55%50.97億 | 11.98%45.9億 | 47.03%57.56億 |
毛利 | 5.79%126.66億 | 17.41%27.42億 | 11.44%36.62億 | 13.50%31.69億 | -13.09%30.93億 | 22.88%119.72億 | 4.61%23.36億 | 22.54%32.86億 | 13.57%27.92億 | 50.09%35.59億 |
營業費用 | 7.51%62.05億 | 12.35%16.6億 | 4.18%15.59億 | 8.25%15.79億 | 5.07%14.06億 | 11.82%57.71億 | 9.17%14.77億 | 16.92%14.97億 | 9.40%14.59億 | 12.04%13.39億 |
營業利潤 | 4.20%64.61億 | 26.11%10.83億 | 17.51%21.03億 | 19.24%15.9億 | -24.04%16.87億 | 35.33%62.01億 | -2.40%8.58億 | 27.68%17.89億 | 18.51%13.33億 | 88.72%22.2億 |
營業外利息收入與支出淨額 | -138.88%-1.06億 | -144.80%-2,574.3萬 | -207.01%-3,282.5萬 | -147.95%-3,109.1萬 | -52.61%-1,599.8萬 | 17.48%-4,423萬 | 13.60%-1,051.6萬 | 12.49%-1,069.2萬 | 13.51%-1,253.9萬 | 28.75%-1,048.3萬 |
營業外利息收入 | 403.91%786.6萬 | 202.93%221.5萬 | 22.44%183.3萬 | 20.44%159.1萬 | 148.83%222.7萬 | -79.65%156.1萬 | -146.44%-215.2萬 | 327.51%149.7萬 | -34.64%132.1萬 | -46.57%89.5萬 |
營業外利息支出 | 147.92%1.14億 | 234.27%2,795.8萬 | 184.34%3,465.8萬 | 135.80%3,268.2萬 | 60.18%1,822.5萬 | -25.27%4,579.1萬 | -50.23%836.4萬 | 5.44%1,218.9萬 | -16.09%1,386萬 | -30.58%1,137.8萬 |
投資淨收益 | 56.98%4,102.3萬 | -73.68%773萬 | 4,602.70%2,165.8萬 | 91.91%-219.4萬 | -43.26%1,382.9萬 | -54.07%2,613.2萬 | 429.20%2,936.5萬 | -100.96%-48.1萬 | -848.28%-2,712.5萬 | 105.80%2,437.3萬 |
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 | 2,971.53%9,171.6萬 | 0 | 103.85%298.6萬 | -99.89%3.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,478.55%1.11億 | 9,661.38%5,105.2萬 | 80.66%-761.1萬 | 93.20%3,106萬 | 33.88%3,622.2萬 | 104.35%429.4萬 | 100.91%52.3萬 | 24.85%-3,936.2萬 | 1,218.87%1,607.7萬 | 169.64%2,705.6萬 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | --2,000萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -355.76%-1.11億 | -217.93%-6,524.8萬 | -80.66%761.1萬 | -93.20%-3,106萬 | 18.59%-2,202.6萬 | -143.97%-2,429.4萬 | -141.07%-2,052.3萬 | 138.08%3,936.2萬 | -1,218.87%-1,607.7萬 | -169.64%-2,705.6萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---1,419.6萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -36.17%2,287.1萬 | 250.24%429.4萬 | -83.31%352.8萬 | -43.26%685.8萬 | 49.88%819.1萬 | -40.07%3,583.2萬 | -149.75%-285.8萬 | -40.66%2,113.9萬 | -24.75%1,208.6萬 | 131.47%546.5萬 |
稅前利潤 | 6.36%66.22億 | 27.99%11.2億 | 23.61%21.79億 | 20.63%15.94億 | -23.73%17.29億 | 39.32%62.26億 | 3.96%8.75億 | 28.08%17.63億 | 24.09%13.22億 | 91.12%22.67億 |
所得稅 | -31.33%9.68億 | -544.13%-3.96億 | 32.92%6.14億 | 2.00%3.95億 | -24.60%3.56億 | 13.16%14.09億 | -62.44%8,921.7萬 | 31.15%4.62億 | 19.10%3.87億 | 42.46%4.71億 |
除稅後利潤 | 17.39%56.54億 | 92.95%15.16億 | 20.30%15.65億 | 28.35%12億 | -23.50%13.73億 | 49.42%48.17億 | 30.08%7.86億 | 27.03%13.01億 | 26.28%9.35億 | 109.96%17.95億 |
持續經營利潤 | 17.39%56.54億 | 92.95%15.16億 | 20.30%15.65億 | 28.35%12億 | -23.50%13.73億 | 49.42%48.17億 | 30.08%7.86億 | 27.03%13.01億 | 26.28%9.35億 | 109.96%17.95億 |
歸屬于少數股東的淨利潤 | 34.62%5.49億 | -34.80%-9,351.2萬 | 24.82%3.77億 | 41.72%2.81億 | 32.55%-1,575.8萬 | 315.87%4.08億 | 15.64%-6,937.3萬 | 78.80%3.02億 | 161.21%1.98億 | 63.90%-2,336.1萬 |
歸屬於母公司的淨利潤 | 15.79%51.05億 | 88.23%16.1億 | 18.93%11.88億 | 24.74%9.18億 | -23.62%13.89億 | 41.06%44.09億 | 24.60%8.55億 | 16.79%9.99億 | 10.84%7.36億 | 97.72%18.19億 |
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 | 15.79%51.05億 | 88.23%16.1億 | 18.93%11.88億 | 24.74%9.18億 | -23.62%13.89億 | 41.06%44.09億 | 24.60%8.55億 | 16.79%9.99億 | 10.84%7.36億 | 97.72%18.19億 |
總派息金額 | ||||||||||
基本每股收益 | 16.58%16.1 | 88.48%5.07 | 19.81%3.75 | 25.11%2.89 | -22.71%4.39 | 43.56%13.81 | 26.29%2.69 | 19.01%3.13 | 13.24%2.31 | 101.42%5.68 |
稀釋每股收益 | 17.26%16.03 | 90.23%5.06 | 20.00%3.72 | 27.88%2.89 | -22.83%4.36 | 42.25%13.67 | 24.88%2.66 | 17.87%3.1 | 11.33%2.26 | 100.35%5.65 |
每股派息 | 4.76%5.5 | 4.76%5.5 | 0 | 0 | 0 | 5.00%5.25 | 5.00%5.25 | 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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