(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.09%13.78億 | -67.26%6.13億 | 56.56%62.93億 | 7.11%14.22億 | 26.59%11.09億 | 42.61%18.9億 | 281.54%18.72億 | -15.72%40.2億 | -17.29%13.28億 | -31.29%8.76億 |
主營業務成本 | -31.74%12.75億 | -69.88%5.54億 | 63.25%61.6億 | 10.72%13.72億 | 37.14%10.82億 | 48.53%18.67億 | 276.92%18.38億 | -10.37%37.74億 | -5.06%12.39億 | -34.53%7.89億 |
毛利 | 358.95%1.03億 | 74.48%5,914.8萬 | -45.99%1.33億 | -43.45%4,999.4萬 | -69.41%2,653.9萬 | -66.90%2,249.9萬 | 1,036.41%3,389.9萬 | -55.99%2.46億 | -70.53%8,841.4萬 | 24.96%8,675.3萬 |
營業費用 | 6.62%9,389.7萬 | -32.63%8,737.1萬 | -5.90%4.29億 | -23.78%1.04億 | 1.02%1.07億 | -19.20%8,806.4萬 | 24.22%1.3億 | -11.45%4.56億 | -1.47%1.36億 | -19.41%1.06億 |
營業利潤 | 114.28%936.3萬 | 70.54%-2,822.3萬 | -41.19%-2.96億 | -12.75%-5,369.2萬 | -315.03%-8,076萬 | -59.87%-6,556.5萬 | 5.55%-9,579.6萬 | -569.51%-2.1億 | -129.41%-4,762.2萬 | 68.80%-1,945.9萬 |
營業外利息收入與支出淨額 | 1.62%-218.9萬 | -6.75%-216.6萬 | 57.96%-790.1萬 | 72.16%-149.1萬 | 56.07%-215.6萬 | 16.16%-222.5萬 | 65.48%-202.9萬 | 32.36%-1,879.5萬 | 20.05%-535.6萬 | -7.54%-490.8萬 |
營業外利息收入 | 351.32%34.3萬 | -88.83%2.1萬 | 98.30%104.9萬 | 33.84%70.4萬 | 8,000.00%8.1萬 | 7,500.00%7.6萬 | 18,700.00%18.8萬 | 5,777.78%52.9萬 | 10,620.00%52.6萬 | -85.71%1,000 |
營業外利息支出 | 10.04%253.2萬 | -1.35%218.7萬 | -53.68%895萬 | -62.68%219.5萬 | -54.43%223.7萬 | -13.33%230.1萬 | -62.28%221.7萬 | -30.48%1,932.4萬 | -12.13%588.2萬 | 7.39%490.9萬 |
投資淨收益 | -165.89%-1,709.9萬 | 79.55%2,643.3萬 | 46.18%6,082.1萬 | 92.83%-457.2萬 | -46.36%2,472萬 | 52.94%2,595.1萬 | -65.23%1,472.2萬 | 520.64%4,160.8萬 | -1,045.46%-6,379萬 | 341.51%4,608.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 81.29%-177.9萬 | 148.46%127.7萬 | -643.04%-1.6億 | -10,528.17%-1.24億 | -322.10%-2,397.1萬 | -330.14%-950.6萬 | 82.25%-263.5萬 | -135.41%-2,154.7萬 | 137.96%118.9萬 | -356.88%-567.9萬 |
減:其他特殊費用 | ---- | -183.05%-177.9萬 | 163.41%3,532.8萬 | 47.85%-486.2萬 | 479.52%3,291.1萬 | 132.44%513.7萬 | -85.57%214.2萬 | 121.76%1,341.2萬 | -950.00%-932.4萬 | 6.79%567.9萬 |
減:勾銷 | --0 | 1.83%50.2萬 | 1,433.80%1.25億 | 1,483.93%1.29億 | ---894萬 | --436.9萬 | --49.3萬 | 916.88%813.5萬 | 102.36%813.5萬 | --0 |
其他營業外收入(費用) | -62.46%252.9萬 | -81.91%39.6萬 | 88.53%680.2萬 | 9.37%-598萬 | -30.15%385.7萬 | 51,715.38%673.6萬 | -53.14%218.9萬 | 188.24%360.8萬 | -9,602.94%-659.8萬 | 1,421.05%552.2萬 |
稅前利潤 | 79.43%-917.6萬 | 97.27%-228.2萬 | -93.60%-3.96億 | -55.29%-1.9億 | -463.12%-7,830.6萬 | -54.39%-4,461萬 | -11.19%-8,354.9萬 | -354.85%-2.05億 | -176.16%-1.22億 | 137.09%2,156.5萬 |
所得稅 | 155.64%34萬 | 321.54%109萬 | -100.18%-1萬 | 103.46%12.2萬 | -95.12%22.7萬 | -78.34%13.3萬 | -112.74%-49.2萬 | -61.18%560.2萬 | -135.96%-352.6萬 | 36.42%465.2萬 |
除稅後利潤 | 78.73%-951.6萬 | 95.94%-337.2萬 | -88.44%-3.96億 | -60.01%-1.9億 | -564.37%-7,853.4萬 | -51.64%-4,474.3萬 | -5.13%-8,305.6萬 | -419.17%-2.1億 | -178.78%-1.19億 | 127.47%1,691.2萬 |
持續經營利潤 | 78.73%-951.6萬 | 95.94%-337.2萬 | -88.44%-3.96億 | -60.01%-1.9億 | -564.34%-7,853.3萬 | -51.63%-4,474.3萬 | -5.13%-8,305.7萬 | -419.17%-2.1億 | -178.78%-1.19億 | 127.47%1,691.3萬 |
歸屬于少數股東的淨利潤 | 40.38%-12.7萬 | 99.01%-1,000 | -194.85%-211.6萬 | -292.80%-147.3萬 | -269.66%-32.9萬 | -131.70%-21.3萬 | -104.99%-10.1萬 | 43.10%223.1萬 | 80.90%-37.5萬 | -103.47%-8.9萬 |
歸屬於母公司的淨利潤 | 78.92%-938.9萬 | 95.94%-337.1萬 | -85.46%-3.94億 | -59.27%-1.88億 | -560.00%-7,820.5萬 | -47.55%-4,453.1萬 | -2.38%-8,295.4萬 | -430.38%-2.12億 | -177.52%-1.18億 | 126.51%1,700.1萬 |
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 | 78.92%-938.9萬 | 95.94%-337.1萬 | -85.46%-3.94億 | -59.27%-1.88億 | -560.00%-7,820.5萬 | -47.55%-4,453.1萬 | -2.38%-8,295.4萬 | -430.38%-2.12億 | -177.52%-1.18億 | 126.51%1,700.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 81.29%-0.26 | 96.15%-0.1 | -63.14%-12.35 | -45.57%-5.91 | -418.18%-2.45 | -20.87%-1.39 | 16.93%-2.6 | -399.21%-7.57 | -167.55%-4.06 | 130.56%0.77 |
稀釋每股收益 | 81.37%-0.26 | 96.15%-0.1 | -63.14%-12.35 | -45.57%-5.91 | -549.13%-2.451 | -19.86%-1.3956 | 16.93%-2.6 | -399.21%-7.57 | -168.97%-4.06 | 121.66%0.5457 |
每股派息 | ||||||||||
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 |
暫無數據