(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 | 7.24%30.07億 | 3.22%33.02億 | -0.93%120.85億 | 5.60%31.42億 | -4.03%29.41億 | -5.13%28.04億 | -0.15%31.99億 | 4.92%121.98億 | -0.12%29.75億 | 7.49%30.65億 |
主營業務成本 | 6.30%15.17億 | 1.52%16.5億 | 1.83%61.38億 | 6.71%15.99億 | -2.90%14.87億 | -1.46%14.27億 | 4.86%16.25億 | 33.84%60.28億 | 20.63%14.99億 | 40.66%15.31億 |
毛利 | 8.20%14.9億 | 4.98%16.52億 | -3.62%59.47億 | 4.47%15.42億 | -5.15%14.54億 | -8.66%13.77億 | -4.85%15.73億 | -13.36%61.71億 | -14.97%14.76億 | -12.99%15.33億 |
營業費用 | 4.67%15.21億 | 3.93%15.54億 | 4.36%58.82億 | 4.88%14.43億 | 2.51%14.92億 | 6.72%14.53億 | 3.48%14.95億 | -7.85%56.37億 | -8.75%13.76億 | -7.27%14.55億 |
營業利潤 | 59.41%-3,079.2萬 | 25.05%9,781.5萬 | -87.83%6,499.6萬 | -1.12%9,974.2萬 | -147.36%-3,711.2萬 | -151.89%-7,585.7萬 | -62.50%7,822.3萬 | -46.87%5.34億 | -55.96%1.01億 | -59.45%7,835.9萬 |
營業外利息收入與支出淨額 | 18.97%-9.4萬 | -196.00%-7.4萬 | 87.20%-26.5萬 | -1,080.00%-4.9萬 | 81.48%-7.5萬 | 87.65%-11.6萬 | 96.58%-2.5萬 | 40.93%-207.1萬 | 100.46%5,000 | 48.28%-40.5萬 |
營業外利息收入 | -40.00%3,000 | -12.50%7,000 | 3.85%2.7萬 | 0.00%5,000 | 0.00%9,000 | 25.00%5,000 | 0.00%8,000 | 30.00%2.6萬 | 150.00%5,000 | 28.57%9,000 |
營業外利息支出 | -19.83%9.7萬 | 145.45%8.1萬 | -86.08%29.2萬 | --5.4萬 | -79.71%8.4萬 | -87.17%12.1萬 | -95.54%3.3萬 | -40.53%209.7萬 | --0 | -47.59%41.4萬 |
投資淨收益 | 55.54%-186.5萬 | -51.13%-768.8萬 | -37.00%-2,104.2萬 | -102.85%-74.1萬 | 38.97%-1,101.9萬 | 57.17%-419.5萬 | 62.30%-508.7萬 | 22.54%-1,535.9萬 | 558.69%2,598.5萬 | -107.96%-1,805.5萬 |
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) | -22.62%128.3萬 | 733.70%76.7萬 | -7.82%-2,074.8萬 | -159.23%-2,327.4萬 | 106.74%77.6萬 | 167.85%165.8萬 | -85.30%9.2萬 | -1,037.77%-1,924.3萬 | -1,410.66%-897.8萬 | -1,756.12%-1,151萬 |
減:其他特殊費用 | 22.62%-128.3萬 | -733.70%-76.7萬 | 37.70%-124.6萬 | 6,500.00%128萬 | -5.58%-77.6萬 | -167.85%-165.8萬 | 85.30%-9.2萬 | 2.53%-200萬 | 97.08%-2萬 | -5.76%-73.5萬 |
減:勾銷 | ---- | ---- | 3.54%2,199.4萬 | 144.43%2,199.4萬 | ---- | ---- | ---- | --2,124.3萬 | --899.8萬 | ---- |
其他營業外收入(費用) | -57.93%29.2萬 | -104.87%-3.4萬 | -75.77%216.5萬 | -37.53%48.1萬 | 294.59%29.2萬 | -65.42%69.4萬 | -88.53%69.8萬 | -70.45%893.5萬 | -85.65%77萬 | -99.48%7.4萬 |
稅前利潤 | 59.93%-3,117.7萬 | 22.84%9,078.6萬 | -95.04%2,510.5萬 | -35.82%7,615.6萬 | -197.27%-4,713.9萬 | -156.35%-7,781.5萬 | -63.25%7,390.3萬 | -50.08%5.06億 | -48.03%1.19億 | -75.61%4,846.2萬 |
所得稅 | 94.03%-121.3萬 | 32.27%3,479.6萬 | -92.23%1,283.7萬 | -32.97%1,369萬 | -129.07%-685.6萬 | -138.78%-2,030.4萬 | -61.82%2,630.7萬 | -48.62%1.65億 | -67.95%2,042.3萬 | -66.21%2,358.2萬 |
除稅後利潤 | 47.90%-2,996.3萬 | 17.63%5,598.9萬 | -96.40%1,226.8萬 | -36.41%6,246.6萬 | -261.91%-4,028.2萬 | -167.08%-5,751.2萬 | -64.00%4,759.6萬 | -50.75%3.41億 | -40.32%9,823.4萬 | -80.69%2,488萬 |
持續經營利潤 | 47.90%-2,996.4萬 | 17.64%5,599萬 | -96.40%1,226.8萬 | -36.41%6,246.6萬 | -261.91%-4,028.3萬 | -167.08%-5,751.1萬 | -64.00%4,759.6萬 | -50.75%3.41億 | -40.32%9,823.5萬 | -80.69%2,488萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.90%-2,996.3萬 | 17.63%5,598.9萬 | -96.40%1,226.8萬 | -36.41%6,246.6萬 | -261.91%-4,028.2萬 | -167.08%-5,751.2萬 | -64.00%4,759.6萬 | -50.75%3.41億 | -40.32%9,823.4萬 | -80.69%2,488萬 |
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 | 47.90%-2,996.3萬 | 17.63%5,598.9萬 | -96.40%1,226.8萬 | -36.41%6,246.6萬 | -261.91%-4,028.2萬 | -167.08%-5,751.2萬 | -64.00%4,759.6萬 | -50.75%3.41億 | -40.32%9,823.4萬 | -80.69%2,488萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.60%-4.26 | 17.98%7.94 | -96.39%1.73 | -36.21%8.81 | -262.29%-5.68 | -167.41%-8.13 | -63.78%6.73 | -50.75%47.95 | -40.32%13.81 | -80.68%3.5 |
稀釋每股收益 | 47.60%-4.26 | 17.98%7.94 | -96.39%1.73 | -36.21%8.81 | -262.52%-5.6856 | -167.44%-8.13 | -63.78%6.73 | -50.75%47.95 | -40.32%13.81 | -80.69%3.4984 |
每股派息 | 0 | 0 | -20.00%8 | -20.00%8 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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