(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.65%15.24億 | 9.15%58.08億 | 7.18%15.08億 | 11.20%14.81億 | 9.22%14.3億 | 9.13%13.9億 | 11.09%53.21億 | 10.81%14.07億 | 8.72%13.32億 | 12.72%13.09億 |
主營業務成本 | 12.76%3.04億 | 15.23%11.95億 | 19.16%3.43億 | 13.44%3.1億 | 10.49%2.72億 | 17.52%2.69億 | 23.67%10.37億 | 23.83%2.88億 | 25.95%2.74億 | 21.19%2.46億 |
毛利 | 8.90%12.2億 | 7.68%46.13億 | 4.09%11.65億 | 10.62%11.7億 | 8.92%11.58億 | 7.29%11.2億 | 8.41%42.84億 | 7.89%11.19億 | 5.01%10.58億 | 10.93%10.63億 |
營業費用 | 9.33%9.2億 | 30.91%40.46億 | 29.84%10.63億 | 33.54%10.32億 | 44.12%11.1億 | 15.38%8.42億 | 9.39%30.91億 | 9.77%8.19億 | 14.10%7.72億 | 7.99%7.7億 |
營業利潤 | 7.60%3億 | -52.48%5.67億 | -66.11%1.02億 | -51.41%1.39億 | -83.66%4,785.6萬 | -11.45%2.79億 | 5.96%11.93億 | 3.09%3億 | -13.61%2.85億 | 19.48%2.93億 |
營業外利息收入與支出淨額 | -113.57%-204.6萬 | 7.01%-432.4萬 | -50.78%-154.7萬 | 14.92%-95.2萬 | 31.35%-86.7萬 | 22.87%-95.8萬 | 20.90%-465萬 | 25.27%-102.6萬 | 21.25%-111.9萬 | 14.20%-126.3萬 |
營業外利息支出 | 113.57%204.6萬 | -7.01%432.4萬 | 50.78%154.7萬 | -14.92%95.2萬 | -31.35%86.7萬 | -22.87%95.8萬 | -20.90%465萬 | -25.27%102.6萬 | -21.25%111.9萬 | -14.20%126.3萬 |
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 | -432.85%-3,961.9萬 | -464.13%-3,557.2萬 | 0 | 103.81%1,190.3萬 | -47.23%976.9萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 104.04%523.1萬 | 0 | 0 | 0 | 523.1萬 | 12.27%-1.29億 | 24.22%-1.12億 | 0 | -1,763.9萬 |
減:其他特殊費用 | ---- | -41.88%-523.1萬 | --0 | --0 | --0 | ---523.1萬 | ---368.7萬 | --0 | --0 | ---- |
減:勾銷 | ---- | --0 | --0 | --0 | ---- | ---- | -9.77%1.33億 | -24.22%1.12億 | --0 | ---- |
其他營業外收入(費用) | 139.60%71.4萬 | 11.90%761萬 | 19.06%449.1萬 | 510.19%241.6萬 | -41.73%250.6萬 | -163.98%-180.3萬 | 404.90%680.1萬 | 30.20%377.2萬 | 23.01%-58.9萬 | 711.81%430.1萬 |
稅前利潤 | 6.18%2.99億 | -50.28%5.36億 | -65.61%6,912.6萬 | -50.60%1.4億 | -83.79%4,544.6萬 | -10.11%2.81億 | 62.86%10.78億 | 22.73%2.01億 | -13.56%2.84億 | 419.30%2.8億 |
所得稅 | -5.11%9,337.2萬 | -48.69%2.1億 | -47.42%5,399.8萬 | -66.94%3,182萬 | -73.58%2,565.6萬 | -12.90%9,840.4萬 | 33.17%4.09億 | -2.86%1.03億 | 233.19%9,624.6萬 | 15.35%9,710萬 |
除稅後利潤 | 12.26%2.05億 | -51.26%3.26億 | -84.61%1,512.8萬 | -42.22%1.08億 | -89.20%1,979.1萬 | -8.53%1.83億 | 88.58%6.69億 | 69.33%9,828.6萬 | -37.37%1.87億 | 206.55%1.83億 |
持續經營利潤 | 12.26%2.05億 | -51.26%3.26億 | -84.61%1,512.8萬 | -42.22%1.08億 | -89.20%1,979萬 | -8.53%1.83億 | 88.58%6.69億 | 69.33%9,828.7萬 | -37.37%1.87億 | 206.55%1.83億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.26%2.05億 | -51.26%3.26億 | -84.61%1,512.8萬 | -42.22%1.08億 | -89.20%1,979.1萬 | -8.53%1.83億 | 88.58%6.69億 | 69.33%9,828.6萬 | -37.37%1.87億 | 206.55%1.83億 |
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 | 12.26%2.05億 | -51.26%3.26億 | -84.61%1,512.8萬 | -42.22%1.08億 | -89.20%1,979.1萬 | -8.53%1.83億 | 88.58%6.69億 | 69.33%9,828.6萬 | -37.37%1.87億 | 206.55%1.83億 |
總派息金額 | ||||||||||
基本每股收益 | 14.46%9.58 | -49.95%15.15 | -83.82%0.72 | -40.40%5.06 | -87.97%1 | -7.21%8.37 | 89.54%30.27 | 69.85%4.45 | -36.97%8.49 | 207.36%8.31 |
稀釋每股收益 | 14.15%9.52 | -49.97%15.07 | -83.75%0.72 | -40.52%5.02 | -88.03%0.99 | -7.13%8.34 | 89.43%30.12 | 70.38%4.43 | -36.95%8.44 | 206.85%8.27 |
每股派息 | 0 | -22.22%14 | -44.44%5 | 0 | 0.00%9 | 0 | -10.00%18 | -10.00%9 | 0 | -10.00%9 |
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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