(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 | -4.03%127.27億 | -7.48%31.43億 | 4.79%33.27億 | -6.92%30.44億 | -6.01%32.12億 | 16.16%132.61億 | -3.75%33.97億 | 15.78%31.75億 | 19.64%32.7億 | 41.78%34.18億 |
主營業務成本 | -2.92%42.06億 | -2.19%10.97億 | 1.57%10.81億 | -6.17%9.98億 | -4.89%10.3億 | 15.51%43.33億 | -0.67%11.22億 | 16.81%10.64億 | 18.15%10.64億 | 33.66%10.83億 |
毛利 | -4.56%85.2億 | -10.09%20.46億 | 6.40%22.46億 | -7.28%20.46億 | -6.53%21.83億 | 16.47%89.28億 | -5.20%22.76億 | 15.27%21.11億 | 20.37%22.06億 | 45.89%23.35億 |
營業費用 | 4.02%80.66億 | 0.04%20.52億 | 5.09%21.66億 | 8.03%19.3億 | 3.36%19.17億 | 14.19%77.54億 | 9.88%20.52億 | 16.38%20.62億 | 13.36%17.86億 | 17.68%18.55億 |
營業利潤 | -61.28%4.54億 | -102.94%-657.7萬 | 61.47%7,970.6萬 | -72.43%1.16億 | -44.73%2.65億 | 34.17%11.73億 | -58.01%2.24億 | -17.61%4,936.2萬 | 63.38%4.2億 | 1,871.20%4.8億 |
營業外利息收入與支出淨額 | 12.16%-1,886.6萬 | -7.42%-530.1萬 | 16.72%-420.5萬 | -8.94%-452萬 | 34.10%-484萬 | 11.90%-2,147.7萬 | 18.44%-493.5萬 | 20.24%-504.9萬 | 26.98%-414.9萬 | -16.28%-734.4萬 |
營業外利息收入 | -7.14%2.6萬 | --0 | -14.29%1.2萬 | --1,000 | 0.00%1.3萬 | 21.74%2.8萬 | 0.00%1,000 | 40.00%1.4萬 | --0 | 8.33%1.3萬 |
營業外利息支出 | -12.15%1,889.2萬 | 7.39%530.1萬 | -16.71%421.7萬 | 8.97%452.1萬 | -34.04%485.3萬 | -11.87%2,150.5萬 | -18.44%493.6萬 | -20.14%506.3萬 | -26.98%414.9萬 | 16.26%735.7萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 97.77%-920.5萬 | 98.59%-578.4萬 | -1,114.47%-322.6萬 | 0 | -114.61%-19.5萬 | -683.89%-4.12億 | -954.86%-4.11億 | 108.23%31.8萬 | 75.30%-240.7萬 | 4,503.45%133.5萬 |
減:重組及並購 | --0 | --0 | --0 | --0 | --0 | ---161.9萬 | --0 | --0 | --0 | ---161.9萬 |
減:其他特殊費用 | 43.60%920.5萬 | 43.27%578.4萬 | 1,114.47%322.6萬 | --0 | -31.34%19.5萬 | -53.85%641萬 | 1,202.26%403.7萬 | -108.23%-31.8萬 | -75.30%240.7萬 | 1,079.31%28.4萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 952.88%4.07億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 6.95%5,270.5萬 | 18.50%1,489.6萬 | 25.83%1,363.9萬 | -16.14%1,187萬 | 4.98%1,230萬 | -82.34%4,928萬 | -9.23%1,257萬 | -84.28%1,083.9萬 | -89.52%1,415.4萬 | -80.83%1,171.7萬 |
稅前利潤 | -39.30%4.79億 | 98.46%-276.5萬 | 54.89%8,591.4萬 | -71.20%1.23億 | -43.89%2.73億 | -19.34%7.89億 | -144.58%-1.8億 | -53.26%5,546.9萬 | 13.49%4.28億 | 513.66%4.86億 |
所得稅 | 204.63%2.04億 | 102.66%643.2萬 | 6.92%3,603.5萬 | -54.08%5,978.7萬 | -29.63%1.02億 | -72.51%6,693.5萬 | -971.69%-2.41億 | -19.81%3,370.3萬 | -4.69%1.3億 | 288.99%1.44億 |
除稅後利潤 | -61.91%2.75億 | -114.96%-919.8萬 | 129.16%4,988萬 | -78.70%6,334.4萬 | -49.92%1.71億 | -1.72%7.22億 | -83.64%6,150萬 | -71.60%2,176.6萬 | 23.83%2.97億 | 712.06%3.41億 |
持續經營利潤 | -61.91%2.75億 | -114.95%-919.7萬 | 129.16%4,987.9萬 | -78.70%6,334.5萬 | -49.92%1.71億 | -1.72%7.22億 | -83.64%6,150.1萬 | -71.60%2,176.6萬 | 23.83%2.97億 | 712.06%3.41億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -61.91%2.75億 | -114.96%-919.8萬 | 129.16%4,988萬 | -78.70%6,334.4萬 | -49.92%1.71億 | -1.72%7.22億 | -83.64%6,150萬 | -71.60%2,176.6萬 | 23.83%2.97億 | 712.06%3.41億 |
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 | -61.91%2.75億 | -114.96%-919.8萬 | 129.16%4,988萬 | -78.70%6,334.4萬 | -49.92%1.71億 | -1.72%7.22億 | -83.64%6,150萬 | -71.60%2,176.6萬 | 23.83%2.97億 | 712.06%3.41億 |
總派息金額 | ||||||||||
基本每股收益 | -61.56%51.08 | -113.35%-1.51 | 134.16%9.39 | -78.56%11.73 | -49.91%31.47 | 1.38%132.87 | -83.24%11.31 | -70.60%4.01 | 28.72%54.72 | 744.49%62.83 |
稀釋每股收益 | -61.56%51.08 | -115.29%-1.7294 | 134.16%9.3783 | -78.56%11.73 | -49.91%31.47 | 1.38%132.87 | -83.24%11.31 | -70.64%4.005 | 28.72%54.719 | 744.49%62.83 |
每股派息 | 33.33%8 | 33.33%8 | 0 | 0 | 0 | 50.00%6 | 50.00%6 | 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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