(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 | 31.80%51.51億 | 22.32%43.15億 | 6.78%33.17億 | 4.66%140.38億 | 1.81%34.96億 | -3.03%39.09億 | 5.89%35.27億 | 18.68%31.06億 | 8.49%134.13億 | 3.79%34.34億 |
主營業務成本 | 31.78%18.58億 | 14.24%16.31億 | 5.89%12.79億 | 13.72%55.63億 | 14.61%15.17億 | -7.32%14.1億 | 30.51%14.28億 | 26.79%12.08億 | 1.87%48.92億 | -2.48%13.24億 |
毛利 | 31.80%32.93億 | 27.81%26.84億 | 7.35%20.38億 | -0.54%84.76億 | -6.22%19.79億 | -0.43%24.99億 | -6.15%21億 | 14.04%18.98億 | 12.70%85.22億 | 8.16%21.11億 |
營業費用 | 34.76%25.65億 | 25.40%22.24億 | 12.95%18.63億 | 14.01%72.04億 | 5.34%18.78億 | 7.56%19.03億 | 23.97%17.74億 | 23.43%16.5億 | 17.42%63.19億 | 24.97%17.83億 |
營業利潤 | 22.35%7.28億 | 40.92%4.59億 | -29.86%1.74億 | -42.28%12.71億 | -69.07%1.01億 | -19.55%5.95億 | -59.57%3.26億 | -24.26%2.48億 | 1.04%22.02億 | -37.52%3.28億 |
營業外利息收入與支出淨額 | -8,554.24%-510.6萬 | -2,590.81%-1,165.7萬 | -904.08%-320.3萬 | 61.98%-63.5萬 | 29.41%-72.5萬 | 95.45%-5.9萬 | 49.04%46.8萬 | -193.82%-31.9萬 | 80.45%-167萬 | 22.90%-102.7萬 |
營業外利息收入 | -89.96%28.3萬 | -91.13%25.2萬 | -89.25%20.2萬 | 675.04%999.8萬 | 711.55%245.9萬 | 996.89%281.9萬 | 748.06%284.1萬 | 375.70%187.9萬 | 26.35%129萬 | -21.50%30.3萬 |
營業外利息支出 | 87.25%538.9萬 | 401.85%1,190.9萬 | 54.91%340.5萬 | 259.22%1,063.3萬 | 139.40%318.4萬 | 85.20%287.8萬 | 11,200.00%237.3萬 | 3,896.36%219.8萬 | -69.05%296萬 | -22.58%133萬 |
投資淨收益 | 88.67%-1,673.7萬 | -76.10%3,017.5萬 | -72.80%1,116.4萬 | -41.51%5,273.2萬 | -42.15%3,320.7萬 | -1,223.87%-1.48億 | 206.28%1.26億 | 1,419.84%4,105.1萬 | 475.45%9,015.8萬 | 361.72%5,739.7萬 |
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 | 104.51%246.5萬 | 56.56%-1,176.6萬 | 2,848.4萬 | -958.97%-5,469.6萬 | -2,708.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 332.86%148.8萬 | -16.56%246.4萬 | 67.52%-59.5萬 | -54.08%245.1萬 | -30.18%196.9萬 | -119.64%-63.9萬 | 197.08%295.3萬 | -5.90%-183.2萬 | 2,087.30%533.7萬 | 402.58%282萬 |
特殊收入(費用) | -56.84%-446.2萬 | 101.39%9.7萬 | 225.73%100萬 | -114.27%-2,682.8萬 | -196.02%-1,728.9萬 | -194.21%-284.5萬 | -104.40%-700.1萬 | -97.46%30.7萬 | 97,342.49%1.88億 | 20,795.40%1,800.5萬 |
減:其他特殊費用 | 367.03%446.2萬 | -101.39%-9.7萬 | -225.73%-100萬 | 103.29%619.2萬 | 106.49%116.9萬 | -272.80%-167.1萬 | 104.40%700.1萬 | 97.46%-30.7萬 | -97,342.49%-1.88億 | -20,795.40%-1,800.5萬 |
減:勾銷 | ---- | ---- | ---- | --2,063.6萬 | --1,612萬 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | 155.40%3,295.2萬 | 229.00%1,625.9萬 | 135.04%2,208.9萬 | 183.14%9,456.5萬 | 381.46%6,732.3萬 | 380.23%1,290.2萬 | -71.88%494.2萬 | 45.84%939.8萬 | 2,304.54%3,339.9萬 | 334.52%1,398.3萬 |
稅前利潤 | 51.74%7.37億 | 11.91%4.92億 | -31.09%2.05億 | -43.32%13.96億 | -55.58%1.74億 | -33.07%4.85億 | -56.12%4.39億 | -13.74%2.97億 | 14.89%24.63億 | -27.15%3.92億 |
所得稅 | 48.08%2.45億 | 3.92%1.57億 | 274.84%3.37億 | -37.35%4.51億 | -54.80%4,376.8萬 | -24.93%1.65億 | -51.52%1.51億 | 0.23%8,994.1萬 | 22.41%7.19億 | -23.87%9,684萬 |
除稅後利潤 | 53.64%4.92億 | 16.10%3.34億 | -164.02%-1.33億 | -45.79%9.45億 | -55.84%1.3億 | -36.62%3.2億 | -58.21%2.88億 | -18.66%2.07億 | 12.05%17.44億 | -28.17%2.95億 |
持續經營利潤 | 53.64%4.92億 | 16.10%3.34億 | -164.02%-1.33億 | -45.79%9.45億 | -55.83%1.3億 | -36.62%3.2億 | -58.21%2.88億 | -18.66%2.07億 | 12.05%17.44億 | -28.17%2.95億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 53.64%4.92億 | 16.10%3.34億 | -164.02%-1.33億 | -45.79%9.45億 | -55.84%1.3億 | -36.62%3.2億 | -58.21%2.88億 | -18.66%2.07億 | 12.05%17.44億 | -28.17%2.95億 |
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 | 53.64%4.92億 | 16.10%3.34億 | -164.02%-1.33億 | -45.79%9.45億 | -55.84%1.3億 | -36.62%3.2億 | -58.21%2.88億 | -18.66%2.07億 | 12.05%17.44億 | -28.17%2.95億 |
總派息金額 | ||||||||||
基本每股收益 | 53.43%30.87 | 16.07%21.02 | -163.98%-8.33 | -45.83%59.44 | -55.90%8.19 | -36.63%20.12 | -58.25%18.11 | -18.73%13.02 | 11.53%109.72 | -28.38%18.57 |
稀釋每股收益 | 53.84%30.86 | 16.03%21.0138 | -164.03%-8.33 | -45.73%59.39 | -55.85%8.19 | -36.72%20.06 | -58.10%18.11 | -18.48%13.01 | 12.10%109.43 | -28.04%18.55 |
每股派息 | 0 | 0 | 0 | 0.00%22.5 | 0.00%22.5 | 0 | 0 | 0 | 181.25%22.5 | 181.25%22.5 |
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