(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.41%19.51億 | 1.54%16.42億 | 4.29%16.09億 | 10.19%69.76億 | 8.09%17.75億 | 16.06%20.41億 | 10.46%16.17億 | 5.22%15.43億 | 9.66%63.31億 | 3.64%16.42億 |
主營業務成本 | -1.72%10億 | 4.14%9.25億 | 7.95%8.92億 | 11.60%37億 | 8.51%9.69億 | 17.80%10.17億 | 14.51%8.88億 | 5.41%8.26億 | 7.47%33.16億 | 10.64%8.93億 |
毛利 | -7.09%9.51億 | -1.64%7.17億 | 0.06%7.18億 | 8.63%32.76億 | 7.60%8.06億 | 14.38%10.23億 | 5.89%7.29億 | 5.00%7.17億 | 12.17%30.16億 | -3.62%7.49億 |
營業費用 | 3.98%7.05億 | 1.79%6.56億 | 3.62%6.89億 | 4.46%26.9億 | 3.70%7.04億 | 6.10%6.78億 | 4.35%6.44億 | 3.73%6.65億 | 6.83%25.76億 | 5.94%6.79億 |
營業利潤 | -28.79%2.46億 | -27.56%6,168.5萬 | -45.12%2,871.5萬 | 33.05%5.85億 | 45.06%1.02億 | 35.04%3.46億 | 19.20%8,515.1萬 | 24.30%5,232.7萬 | 58.57%4.4億 | -48.44%7,051.8萬 |
營業外利息收入與支出淨額 | 79.45%131萬 | 133.45%130.5萬 | 102.17%121.3萬 | 430.18%302.2萬 | 703.55%113.3萬 | 428.99%73萬 | 288.19%55.9萬 | 308.16%60萬 | -7.47%57萬 | 2.17%14.1萬 |
營業外利息收入 | 79.45%131萬 | 133.45%130.5萬 | 102.17%121.3萬 | 430.18%302.2萬 | 703.55%113.3萬 | 428.99%73萬 | 288.19%55.9萬 | 308.16%60萬 | -7.47%57萬 | 2.17%14.1萬 |
投資淨收益 | 101.01%7.4萬 | -23.54%469.1萬 | 40.37%470.1萬 | -66.34%322.6萬 | -83.61%110.2萬 | -799.62%-736萬 | 352.77%613.5萬 | 639.29%334.9萬 | 464.70%958.3萬 | 390.73%672.3萬 |
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 | 0 | -124.3萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -121.1萬 | -663.3萬 | -7.3萬 | 68.30%-21.3萬 | -160.51%-21.3萬 | 0 | 0 | 0 | -102.25%-67.2萬 | 1,077.78%35.2萬 |
減:其他特殊費用 | --121.1萬 | --663.3萬 | --7.3萬 | -68.30%21.3萬 | ---- | ---- | ---- | ---- | 102.25%67.2萬 | -1,077.78%-35.2萬 |
其他營業外收入(費用) | -41.80%480.9萬 | 18.72%207.4萬 | -63.64%11.2萬 | 963.07%2,766.1萬 | 1,641.27%1,734.3萬 | 18,679.55%826.3萬 | 26.05%174.7萬 | 75.00%30.8萬 | -85.91%260.2萬 | -23.56%99.6萬 |
稅前利潤 | -27.69%2.51億 | -33.03%6,267.4萬 | -38.74%3,466.7萬 | 36.67%6.18億 | 52.95%1.2億 | 35.17%3.47億 | 25.92%9,359.1萬 | 34.36%5,658.6萬 | 37.78%4.52億 | -43.58%7,873萬 |
所得稅 | -16.49%8,494.1萬 | -30.78%1,966.4萬 | -34.98%1,173.5萬 | 13.49%1.35億 | -259.81%-1,284.9萬 | 35.80%1.02億 | 25.66%2,840.6萬 | 31.86%1,804.7萬 | 16.23%1.19億 | -80.08%804萬 |
除稅後利潤 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.56%3,853.8萬 | 47.59%3.33億 | -28.73%7,069萬 |
持續經營利潤 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.57%3,853.9萬 | 47.59%3.33億 | -28.73%7,069萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.56%3,853.8萬 | 47.59%3.33億 | -28.73%7,069萬 |
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 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.56%3,853.8萬 | 47.59%3.33億 | -28.73%7,069萬 |
總派息金額 | ||||||||||
基本每股收益 | -31.57%10.08 | -33.08%2.61 | -40.00%1.38 | 46.46%28.94 | 90.26%8.01 | 36.52%14.73 | 27.04%3.9 | 36.09%2.3 | 47.57%19.76 | -28.52%4.21 |
稀釋每股收益 | -31.57%10.08 | -33.08%2.61 | -40.00%1.38 | 46.46%28.94 | 90.44%8.01 | 36.52%14.73 | 27.05%3.9 | 36.09%2.3 | 47.57%19.76 | -28.55%4.2062 |
每股派息 | 0 | 0 | 0 | 28.57%9 | 28.57%9 | 0 | 0 | 0 | 0.00%7 | 0.00%7 |
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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