(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 | 2.23%52.1億 | 6.53%15.33億 | 20.90%15.12億 | -22.01%10.84億 | 6.30%10.81億 | 1.02%50.96億 | 12.07%14.39億 | -2.66%12.51億 | 8.90%13.9億 | -15.25%10.17億 |
主營業務成本 | -4.59%41.86億 | -0.76%11.06億 | 9.58%12.28億 | -24.55%8.71億 | -1.67%9.82億 | 0.34%43.88億 | 7.41%11.15億 | 1.31%11.2億 | 7.03%11.54億 | -13.25%9.98億 |
毛利 | 44.40%10.24億 | 31.57%4.27億 | 117.88%2.85億 | -9.53%2.13億 | 437.54%9,907.9萬 | 5.45%7.09億 | 31.69%3.25億 | -27.17%1.31億 | 19.10%2.35億 | -62.30%1,843.2萬 |
營業費用 | 24.81%16.73億 | 30.20%4.47億 | -2.79%4.28億 | 70.32%4.25億 | 21.40%3.73億 | 5.61%13.4億 | 16.00%3.43億 | 9.41%4.4億 | -26.29%2.49億 | 32.27%3.07億 |
營業利潤 | -2.81%-6.49億 | -6.03%-1,947萬 | 53.68%-1.43億 | -1,386.29%-2.12億 | 5.15%-2.74億 | -5.80%-6.31億 | 62.64%-1,836.2萬 | -38.81%-3.1億 | 89.87%-1,427萬 | -57.48%-2.89億 |
營業外利息收入與支出淨額 | -69.38%-3,487.7萬 | -55.36%-668.2萬 | -48.73%-1,020萬 | -64.53%-774.1萬 | -116.92%-1,025.4萬 | -59.51%-2,059.1萬 | -94.26%-430.1萬 | -46.54%-685.8萬 | -118.74%-470.5萬 | -22.33%-472.7萬 |
營業外利息收入 | -4.98%372.1萬 | -17.79%188.1萬 | -50.00%2萬 | 19.26%180.2萬 | -76.62%1.8萬 | -30.22%391.6萬 | -10.06%228.8萬 | -51.81%4萬 | -47.95%151.1萬 | -6.10%7.7萬 |
營業外利息支出 | 57.50%3,859.8萬 | 29.96%856.3萬 | 48.16%1,022萬 | 53.52%954.3萬 | 113.82%1,027.2萬 | 32.32%2,450.7萬 | 38.48%658.9萬 | 44.82%689.8萬 | 22.99%621.6萬 | 21.74%480.4萬 |
投資淨收益 | -16.44%3,745.9萬 | -166.67%-278.4萬 | -1.59%1,902.2萬 | -145.56%-111.8萬 | -7.26%2,233.9萬 | 27.12%4,482.8萬 | -3.26%-104.4萬 | 10.39%1,933萬 | 269.94%245.4萬 | 19.19%2,408.8萬 |
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 | 117.81%3,837.8萬 | 71.25%-4,255.4萬 | -1,006.66%-5,747.3萬 | 164.51%4,703.4萬 | 10,506.72%9,137.1萬 | -248.25%-2.15億 | 31.23%-1.48億 | -95.78%633.9萬 | -7,290.5萬 | -87.8萬 |
聯營企業及其他參股權益產生的收益 | -36.25%-2.14億 | 4.73%-2,135.1萬 | 13.01%-3,702.8萬 | -397.75%-9,119.2萬 | 12.87%-6,397.8萬 | 40.64%-1.57億 | -162.98%-2,241.2萬 | 73.25%-4,256.6萬 | 82.17%-1,832.1萬 | -94.59%-7,343.2萬 |
特殊收入(費用) | 168.00%3,385.1萬 | 52.30%-1,503.5萬 | 100.02%2,000 | -474,600.00%-474.7萬 | 700.50%5,363.1萬 | -138.73%-4,977.9萬 | -123.95%-3,151.9萬 | -932.8萬 | -1,000 | -893.1萬 |
減:重組及並購 | --0 | --0 | --0 | --0 | --0 | --913.8萬 | --0 | --0 | --0 | --913.8萬 |
減:其他特殊費用 | -27,552.56%-6,470.7萬 | -18,296.51%-1,582.1萬 | -103.45%-2,000 | 474,600.00%474.7萬 | -25,808.70%-5,363.1萬 | 99.82%-23.4萬 | 99.93%-8.6萬 | --5.8萬 | --1,000 | ---20.7萬 |
減:勾銷 | -24.51%3,085.6萬 | -2.37%3,085.6萬 | ---- | ---- | ---- | 1,086.85%4,087.5萬 | --3,160.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 82.55%7,135.9萬 | 538.38%6,633.6萬 | -135.60%-369.4萬 | -88.00%285.1萬 | -70.79%586.6萬 | -19.71%3,909萬 | -158.64%-1,513.2萬 | 170.63%1,037.7萬 | 33.75%2,376萬 | 1.38%2,008.5萬 |
稅前利潤 | 27.63%-7.16億 | 82.75%-4,154萬 | 29.97%-2.33億 | -217.91%-2.67億 | 47.39%-1.75億 | -36.92%-9.9億 | -222.74%-2.41億 | -40.32%-3.32億 | 62.91%-8,398.8萬 | -79.81%-3.33億 |
所得稅 | -6.57%1.06億 | 80.68%8,850.3萬 | 17.87%1,613.4萬 | -95.32%567.9萬 | 93.69%-446.3萬 | 518.20%1.13億 | 343.25%4,898.3萬 | 231.75%1,368.8萬 | 412.95%1.21億 | -103.52%-7,069.2萬 |
除稅後利潤 | 25.47%-8.22億 | 55.12%-1.3億 | 28.07%-2.49億 | -32.81%-2.73億 | 34.90%-1.71億 | -58.53%-11.03億 | -431.99%-2.9億 | -43.60%-3.46億 | 17.91%-2.05億 | -74.33%-2.62億 |
持續經營利潤 | 25.47%-8.22億 | 55.12%-1.3億 | 28.07%-2.49億 | -32.81%-2.73億 | 34.90%-1.71億 | -58.53%-11.03億 | -431.99%-2.9億 | -43.60%-3.46億 | 17.91%-2.05億 | -74.33%-2.62億 |
歸屬于少數股東的淨利潤 | -98.52%-415.1萬 | 0 | 0 | 16.82%-120.7萬 | -294.4萬 | 92.02%-209.1萬 | 41.7萬 | 81.34%-105.7萬 | 83.00%-145.1萬 | 0 |
歸屬於母公司的淨利潤 | 25.70%-8.18億 | 55.19%-1.3億 | 27.85%-2.49億 | -33.17%-2.71億 | 36.03%-1.68億 | -64.42%-11.01億 | -432.75%-2.9億 | -46.60%-3.45億 | 15.61%-2.04億 | -89.44%-2.62億 |
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 | 25.70%-8.18億 | 55.19%-1.3億 | 27.85%-2.49億 | -33.17%-2.71億 | 36.03%-1.68億 | -64.42%-11.01億 | -432.75%-2.9億 | -46.60%-3.45億 | 15.61%-2.04億 | -89.44%-2.62億 |
總派息金額 | ||||||||||
基本每股收益 | 25.69%-67.73 | 55.16%-10.77 | 27.86%-20.61 | -33.18%-22.48 | 36.02%-13.87 | -64.44%-91.15 | -432.59%-24.02 | -46.66%-28.57 | 15.60%-16.88 | -89.51%-21.68 |
稀釋每股收益 | 25.69%-67.73 | 55.17%-10.77 | 27.85%-20.6123 | -33.18%-22.48 | 36.02%-13.87 | -64.44%-91.15 | -432.65%-24.0226 | -46.66%-28.57 | 15.60%-16.88 | -89.51%-21.68 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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