(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.64%115.04億 | -7.63%96.18億 | 5.36%104.23億 | 6.82%418.25億 | -5.72%102.01億 | 8.12%113.18億 | 19.83%104.13億 | 7.82%98.93億 | 3.58%391.53億 | 17.93%108.2億 |
主營業務成本 | 0.93%83.82億 | -15.30%68.8億 | 8.21%77.22億 | 6.05%313.15億 | -4.02%77.51億 | 6.82%83.04億 | 20.59%81.24億 | 2.77%71.36億 | 9.13%295.3億 | 22.07%80.76億 |
毛利 | 3.59%31.22億 | 19.60%27.38億 | -2.01%27.01億 | 9.21%105.1億 | -10.71%24.5億 | 11.85%30.14億 | 17.20%22.89億 | 23.55%27.57億 | -10.41%96.23億 | 7.24%27.44億 |
營業費用 | 1.59%19.15億 | 0.92%19.67億 | 6.84%21.09億 | 0.30%77.56億 | -3.70%19.48億 | 0.93%18.85億 | 4.06%19.49億 | 0.25%19.74億 | -3.07%77.32億 | -2.86%20.23億 |
營業利潤 | 6.94%12.07億 | 126.55%7.71億 | -24.34%5.92億 | 45.65%27.54億 | -30.38%5.02億 | 36.50%11.29億 | 322.89%3.4億 | 198.77%7.83億 | -31.60%18.91億 | 51.37%7.21億 |
營業外利息收入與支出淨額 | 52.95%259.4萬 | 28.45%266.4萬 | 33.33%234.4萬 | 14.12%778.4萬 | 2.45%225.6萬 | 22.81%169.6萬 | 14.40%207.4萬 | 23.37%175.8萬 | 25.80%682.1萬 | 48.38%220.2萬 |
營業外利息收入 | 27.98%272.6萬 | 28.45%266.4萬 | 30.43%259.3萬 | 13.79%844.8萬 | 2.45%225.6萬 | 21.44%213萬 | 14.40%207.4萬 | 20.12%198.8萬 | 29.45%742.4萬 | 48.38%220.2萬 |
營業外利息支出 | -69.59%13.2萬 | --0 | 8.26%24.9萬 | 10.12%66.4萬 | --0 | 16.35%43.4萬 | --0 | 0.00%23萬 | 92.65%60.3萬 | --0 |
投資淨收益 | 0.00%50.3萬 | -14.43%328.4萬 | 37.85%83.4萬 | -10.18%1,010.6萬 | -12.16%516萬 | 51.51%50.3萬 | -12.09%383.8萬 | -11.03%60.5萬 | 31.49%1,125.2萬 | 6.57%587.4萬 |
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 | 4,188.6萬 | 619.4萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 168.57%7,538.9萬 | 140.67%1.08億 | 13.85%4,797.5萬 | -109.14%-1,405.3萬 | 183.87%885.2萬 | -248.68%-1.1億 | -1.38%4,490.6萬 | -6.00%4,213.7萬 | 4.43%1.54億 | -119.15%-1,055.4萬 |
減:其他特殊費用 | -168.57%-7,538.9萬 | -109.93%-1.08億 | -0.16%-4,797.5萬 | 97.35%-543萬 | 30.35%-1,600萬 | 248.68%1.1億 | 18.72%-5,148.1萬 | -6.85%-4,789.7萬 | -18.92%-2.05億 | 58.81%-2,297.3萬 |
減:勾銷 | --0 | --0 | --0 | -62.04%1,948.3萬 | -78.68%714.8萬 | --0 | --657.5萬 | --576萬 | 103.45%5,133萬 | 5,058.00%3,352.7萬 |
其他營業外收入(費用) | -97.83%95.3萬 | 11.96%3,791.2萬 | 23.70%4,004.3萬 | 19.53%1.41億 | 45.97%3,125.1萬 | 36.08%4,385.7萬 | 5.82%3,386.1萬 | -0.74%3,237萬 | -10.22%1.18億 | -22.10%2,140.9萬 |
稅前利潤 | 20.81%12.87億 | 127.02%9.65億 | -19.78%6.9億 | 32.94%28.99億 | -25.74%5.5億 | 13.91%10.65億 | 158.85%4.25億 | 151.69%8.59億 | -28.67%21.81億 | 30.76%7.4億 |
所得稅 | 19.32%4.11億 | 103.20%2.86億 | -18.24%2.31億 | 40.68%9.29億 | -9.62%1.6億 | 14.94%3.45億 | 141.11%1.41億 | 126.91%2.83億 | -4.64%6.6億 | 373.49%1.77億 |
除稅後利潤 | 21.52%8.76億 | 138.83%6.79億 | -20.53%4.58億 | 29.57%19.71億 | -30.81%3.9億 | 13.43%7.21億 | 168.66%2.84億 | 165.95%5.76億 | -35.70%15.21億 | -10.72%5.63億 |
持續經營利潤 | 21.52%8.76億 | 138.83%6.79億 | -20.53%4.58億 | 29.57%19.71億 | -30.81%3.9億 | 13.43%7.21億 | 168.66%2.84億 | 165.95%5.76億 | -35.70%15.21億 | -10.72%5.63億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.52%8.76億 | 138.83%6.79億 | -20.53%4.58億 | 29.57%19.71億 | -30.81%3.9億 | 13.43%7.21億 | 168.66%2.84億 | 165.95%5.76億 | -35.70%15.21億 | -10.72%5.63億 |
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 | 21.52%8.76億 | 138.83%6.79億 | -20.53%4.58億 | 29.57%19.71億 | -30.81%3.9億 | 13.43%7.21億 | 168.66%2.84億 | 165.95%5.76億 | -35.70%15.21億 | -10.72%5.63億 |
總派息金額 | ||||||||||
基本每股收益 | 21.78%53.22 | 138.57%41.13 | -20.51%27.79 | 29.51%119.54 | -30.82%23.64 | 13.36%43.7 | 168.54%17.24 | 165.65%34.96 | -35.12%92.3 | -10.76%34.17 |
稀釋每股收益 | 22.74%53.22 | 140.32%41.0868 | -20.51%27.79 | 29.51%119.54 | -30.81%23.6395 | 12.48%43.3603 | 166.31%17.097 | 165.65%34.96 | -35.12%92.3 | -10.77%34.1671 |
每股派息 | 0 | 23.08%16 | 0 | 0.00%26 | 0.00%13 | 0 | 0.00%13 | 0 | 0.00%26 | 0.00%13 |
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