(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 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.24%82.42億 | -6.43%21.31億 | -27.26%19.81億 | -8.25%20.11億 | 12.22%21.19億 | -4.86%90.81億 | -13.75%22.78億 | 13.06%27.23億 | -3.78%21.91億 | -14.86%18.88億 |
主營業務成本 | -8.02%65.56億 | -3.41%17.13億 | -25.25%15.62億 | -9.07%15.81億 | 11.41%16.99億 | -6.99%71.28億 | -16.86%17.74億 | 7.34%20.9億 | -5.69%17.39億 | -12.28%15.25億 |
毛利 | -13.68%16.86億 | -17.08%4.18億 | -33.88%4.19億 | -5.11%4.29億 | 15.66%4.2億 | 3.77%19.53億 | -0.71%5.04億 | 37.17%6.34億 | 4.33%4.52億 | -24.21%3.63億 |
營業費用 | -1.91%13.94億 | 3.68%3.6億 | -7.89%3.36億 | 2.04%3.58億 | -5.11%3.41億 | -4.90%14.22億 | -5.89%3.47億 | 1.03%3.65億 | -4.90%3.5億 | -9.36%3.59億 |
營業利潤 | -45.12%2.92億 | -62.85%5,843.7萬 | -69.22%8,267.4萬 | -29.68%7,175.4萬 | 1,966.61%7,896.5萬 | 37.20%5.32億 | 13.03%1.57億 | 167.09%2.69億 | 56.52%1.02億 | -95.38%382.1萬 |
營業外利息收入與支出淨額 | 33.06%-41.3萬 | 15.45%-10.4萬 | 36.05%-9.4萬 | 37.42%-9.7萬 | 38.54%-11.8萬 | -126.41%-61.7萬 | 7.52%-12.3萬 | -106.29%-14.7萬 | -350.00%-15.5萬 | -374.29%-19.2萬 |
營業外利息收入 | -25.00%27.9萬 | -11.39%7萬 | -23.46%6.2萬 | -30.91%7.6萬 | -30.39%7.1萬 | -86.45%37.2萬 | -21.78%7.9萬 | -96.60%8.1萬 | -9.09%11萬 | -27.14%10.2萬 |
營業外利息支出 | -30.03%69.2萬 | -13.86%17.4萬 | -31.58%15.6萬 | -34.72%17.3萬 | -35.71%18.9萬 | 141.81%98.9萬 | -13.68%20.2萬 | 395.65%22.8萬 | 349.15%26.5萬 | 320.00%29.4萬 |
投資淨收益 | -36.71%547.8萬 | 368.59%146.2萬 | -134.64%-38.8萬 | -24.37%233.4萬 | -49.98%207萬 | 141.86%865.6萬 | -88.79%31.2萬 | 302.17%112萬 | 558.00%308.6萬 | 369.69%413.8萬 |
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 | -151.57%-123.3萬 | -88.87%83萬 | -234.32%-54.4萬 | 87.33%-67.2萬 | -410.24%-84.7萬 | 1,432.69%239.1萬 | -40.10%745.7萬 | 108.43%40.5萬 | -9.27%-530.5萬 | 93.70%-16.6萬 |
特殊收入(費用) | -68.22%260.1萬 | -99.23%9.1萬 | 103.54%12.7萬 | 22.4萬 | 10,380.95%215.9萬 | 730.96%818.5萬 | 944.29%1,179萬 | -2,886.67%-358.4萬 | 0 | 93.31%-2.1萬 |
減:其他特殊費用 | 68.24%-260.6萬 | 99.23%-9.1萬 | ---12.7萬 | ---22.4萬 | ---216.4萬 | -531.72%-820.6萬 | -944.29%-1,179萬 | ---- | ---- | ---- |
減:勾銷 | -76.19%5,000 | --0 | --0 | --0 | -76.19%5,000 | -93.31%2.1萬 | --0 | --0 | --0 | -93.31%2.1萬 |
其他營業外收入(費用) | -45.26%1,057.3萬 | -44.42%224.2萬 | -61.39%248.1萬 | -44.54%310.1萬 | -15.78%274.9萬 | -4.13%1,931.4萬 | -24.02%403.4萬 | 26.70%642.5萬 | 8.90%559.1萬 | -29.55%326.4萬 |
稅前利潤 | -45.79%3.09億 | -65.17%6,295.7萬 | -69.12%8,425.5萬 | -27.19%7,664.3萬 | 683.64%8,497.8萬 | 36.70%5.7億 | 12.49%1.81億 | 166.18%2.73億 | 54.17%1.05億 | -87.29%1,084.4萬 |
所得稅 | -25.74%1.21億 | -38.83%3,242.7萬 | -64.64%3,216.3萬 | 209.65%2,752.2萬 | 181.53%2,907.1萬 | 8.34%1.63億 | -9.38%5,300.7萬 | 136.50%9,096萬 | -66.50%888.8萬 | -61.95%1,032.6萬 |
除稅後利潤 | -53.84%1.88億 | -76.10%3,053.1萬 | -71.35%5,209.1萬 | -49.03%4,912.1萬 | 10,692.86%5,590.7萬 | 52.74%4.07億 | 25.01%1.28億 | 184.01%1.82億 | 130.85%9,637.5萬 | -99.11%51.8萬 |
持續經營利潤 | -53.84%1.88億 | -76.11%3,053萬 | -71.35%5,209.2萬 | -49.03%4,912.1萬 | 10,692.86%5,590.7萬 | 52.74%4.07億 | 25.01%1.28億 | 184.01%1.82億 | 130.86%9,637.6萬 | -99.11%51.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.84%1.88億 | -76.10%3,053.1萬 | -71.35%5,209.1萬 | -49.03%4,912.1萬 | 10,692.86%5,590.7萬 | 52.74%4.07億 | 25.01%1.28億 | 184.01%1.82億 | 130.85%9,637.5萬 | -99.11%51.8萬 |
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 | -53.84%1.88億 | -76.10%3,053.1萬 | -71.35%5,209.1萬 | -49.03%4,912.1萬 | 10,692.86%5,590.7萬 | 52.74%4.07億 | 25.01%1.28億 | 184.01%1.82億 | 130.85%9,637.5萬 | -99.11%51.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.09%33.04 | -76.27%5.36 | -71.55%9.16 | -49.36%8.65 | 10,866.67%9.87 | 52.43%71.96 | 24.60%22.59 | 183.70%32.2 | 130.81%17.08 | -99.13%0.09 |
稀釋每股收益 | -54.09%33.04 | -76.26%5.36 | -71.57%9.1552 | -49.45%8.6332 | 10,866.67%9.87 | 52.43%71.96 | 24.60%22.576 | 183.70%32.2 | 130.81%17.08 | -99.13%0.09 |
每股派息 | 4.55%23 | 4.55%23 | 0 | 0 | 0 | 10.00%22 | 10.00%22 | 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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