(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.40%40.13億 | 0.90%40.04億 | -5.18%151.52億 | -4.05%35.81億 | -16.62%37.95億 | -7.38%38.07億 | 10.68%39.69億 | 20.84%159.8億 | 13.85%37.32億 | 28.35%45.51億 |
主營業務成本 | 7.54%30.05億 | -0.37%28.91億 | -6.67%111.36億 | -5.64%26.32億 | -18.53%28.09億 | -8.96%27.95億 | 10.48%29.01億 | 24.87%119.32億 | 21.56%27.89億 | 31.38%34.47億 |
毛利 | -0.51%10.07億 | 4.35%11.14億 | -0.78%40.16億 | 0.67%9.49億 | -10.64%9.86億 | -2.72%10.13億 | 11.22%10.67億 | 10.33%40.47億 | -4.13%9.43億 | 19.74%11.04億 |
營業費用 | 2.37%10.06億 | 2.81%10.69億 | 1.19%40.21億 | -5.78%9.3億 | -0.01%10.68億 | 3.39%9.83億 | 7.45%10.4億 | 10.32%39.73億 | 5.50%9.87億 | 18.88%10.69億 |
營業利潤 | -94.95%151.7萬 | 61.65%4,505.7萬 | -106.49%-481.3萬 | 144.26%1,941.4萬 | -333.46%-8,215.3萬 | -66.82%3,005.2萬 | 458.74%2,787.4萬 | 10.95%7,412.8萬 | -190.93%-4,386.2萬 | 53.46%3,518.9萬 |
營業外利息收入與支出淨額 | 29.66%148.2萬 | 5,175.00%232.1萬 | 3,630.21%1,074.3萬 | 2,690.11%789.6萬 | 5,433.33%166萬 | 5,342.86%114.3萬 | 195.65%4.4萬 | -88.45%28.8萬 | -92.05%28.3萬 | 103.14%3萬 |
營業外利息收入 | 78.74%267.4萬 | 729.53%356.7萬 | 1,143.90%1,357.1萬 | 1,914.35%926.6萬 | 952.65%237.9萬 | 890.73%149.6萬 | 69.29%43萬 | -72.02%109.1萬 | --46萬 | --22.6萬 |
營業外利息支出 | 237.68%119.2萬 | 222.80%124.6萬 | 252.18%282.8萬 | 674.01%137萬 | 266.84%71.9萬 | 171.54%35.3萬 | 28.67%38.6萬 | -42.89%80.3萬 | -47.63%17.7萬 | -79.48%19.6萬 |
投資淨收益 | 877.04%1,821.2萬 | 35.20%-5,125萬 | -98.82%315.8萬 | -117.94%-1,423.4萬 | -20.03%9,462.2萬 | -96.40%186.4萬 | -557.83%-7,909.4萬 | 366.23%2.67億 | 245.40%7,935.9萬 | 15,109.00%1.18億 |
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) | -48.90%72.3萬 | 190.57%317.3萬 | -81.09%142.3萬 | -233.11%-322.8萬 | 64.42%214.4萬 | -61.13%141.5萬 | 595.54%109.2萬 | 104.54%752.6萬 | 101.46%242.5萬 | 421.60%130.4萬 |
減:其他特殊費用 | 48.90%-72.3萬 | -190.57%-317.3萬 | 30.43%-523.6萬 | 75.88%-58.5萬 | -64.42%-214.4萬 | 61.13%-141.5萬 | -595.54%-109.2萬 | -135.78%-752.6萬 | -111.09%-242.5萬 | -421.60%-130.4萬 |
減:勾銷 | ---- | ---- | --381.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -16.55%253.2萬 | 323.87%319.6萬 | 17.35%5,761.7萬 | -106.33%-231.1萬 | 1,410.36%5,614萬 | -57.16%303.4萬 | -58.06%75.4萬 | 212.58%4,910萬 | 140,496.15%3,650.3萬 | 31.58%371.7萬 |
稅前利潤 | -34.77%2,446.7萬 | 105.06%249.7萬 | -82.87%6,812.7萬 | -89.91%753.5萬 | -54.33%7,241.3萬 | -75.51%3,750.7萬 | -532.06%-4,932.8萬 | 1,801.88%3.98億 | 181.47%7,470.8萬 | 513.93%1.59億 |
所得稅 | -89.60%148.2萬 | 502.68%1,880.9萬 | 78.35%8,613.6萬 | 792.65%6,474.2萬 | -29.32%1,180.9萬 | -70.88%1,425.6萬 | 41.80%-467.1萬 | -24.89%4,829.7萬 | -162.30%-934.7萬 | -15.31%1,670.7萬 |
除稅後利潤 | -1.15%2,298.4萬 | 63.47%-1,631.1萬 | -105.15%-1,800.9萬 | -168.06%-5,720.7萬 | -57.28%6,060.4萬 | -77.68%2,325.1萬 | -329.67%-4,465.7萬 | 498.65%3.5億 | 178.77%8,405.4萬 | 2,225.56%1.42億 |
持續經營利潤 | -1.14%2,298.5萬 | 63.47%-1,631.2萬 | -105.15%-1,800.9萬 | -168.06%-5,720.7萬 | -57.28%6,060.4萬 | -77.68%2,325.1萬 | -329.68%-4,465.7萬 | 498.66%3.5億 | 178.78%8,405.5萬 | 2,225.18%1.42億 |
歸屬于少數股東的淨利潤 | 0 | 0 | -8.82%532.3萬 | 20.79%184.2萬 | -43.04%147.8萬 | 15.00%158.7萬 | 23.08%41.6萬 | 147.27%583.8萬 | 61.89%152.5萬 | 333.95%259.5萬 |
歸屬於母公司的淨利潤 | 6.10%2,298.4萬 | 63.81%-1,631.1萬 | -106.79%-2,333.3萬 | -171.55%-5,904.9萬 | -57.54%5,912.6萬 | -78.92%2,166.3萬 | -335.92%-4,507.3萬 | 481.71%3.44億 | 176.67%8,253萬 | 2,431.15%1.39億 |
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 | 6.10%2,298.4萬 | 63.81%-1,631.1萬 | -106.79%-2,333.3萬 | -171.55%-5,904.9萬 | -57.54%5,912.6萬 | -78.92%2,166.3萬 | -335.92%-4,507.3萬 | 481.71%3.44億 | 176.67%8,253萬 | 2,431.15%1.39億 |
總派息金額 | ||||||||||
基本每股收益 | 5.99%2.83 | 63.78%-2.01 | -106.78%-2.87 | -171.48%-7.27 | -57.55%7.28 | -78.93%2.67 | -336.17%-5.55 | 481.79%42.34 | 176.70%10.17 | 2,422.06%17.15 |
稀釋每股收益 | 6.05%2.83 | 63.78%-2.01 | -106.78%-2.87 | -171.67%-7.2743 | -57.55%7.28 | -78.92%2.6687 | -336.17%-5.55 | 481.61%42.32 | 176.54%10.15 | 2,430.25%17.15 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 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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