(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 | 12.33%246.84億 | 6.37%137.76億 | 10.11%637.81億 | 9.87%143.84億 | 8.00%144.71億 | 11.08%219.75億 | 11.17%129.51億 | 9.73%579.23億 | 8.34%130.91億 | 10.26%133.99億 |
主營業務成本 | 11.55%159.88億 | 7.12%131.45億 | 9.99%524.09億 | 9.25%131.12億 | 8.58%126.92億 | 10.65%143.33億 | 11.53%122.72億 | 8.82%476.48億 | 9.28%120.02億 | 9.40%116.89億 |
毛利 | 13.78%86.95億 | -7.16%6.31億 | 10.68%113.72億 | 16.74%12.71億 | 4.03%17.79億 | 11.90%76.42億 | 5.13%6.8億 | 14.15%102.75億 | -1.05%10.89億 | 16.47%17.1億 |
營業費用 | 6.24%11.99億 | 10.86%10.07億 | 5.61%41.85億 | 4.10%12.66億 | 6.35%8.83億 | 5.19%11.28億 | 7.59%9.08億 | 8.16%39.63億 | 10.21%12.16億 | 5.61%8.3億 |
營業利潤 | 15.09%74.96億 | -64.49%-3.76億 | 13.86%71.87億 | 104.32%548.6萬 | 1.83%8.96億 | 13.15%65.14億 | -15.64%-2.28億 | 18.26%63.12億 | -4,433.33%-1.27億 | 28.97%8.8億 |
營業外利息收入與支出淨額 | -35.93%-7,262.6萬 | -19.23%-3,874萬 | -4.65%-1.42億 | 1.74%-4,493.5萬 | 29.60%-1,074.1萬 | -24.52%-5,343萬 | -3.45%-3,249.2萬 | 18.86%-1.35億 | 17.08%-4,573.1萬 | 56.53%-1,525.7萬 |
營業外利息收入 | 37.41%156.1萬 | -11.71%478.2萬 | 50.06%4,506.2萬 | 12.27%257.1萬 | 59.85%3,593.9萬 | 16.27%113.6萬 | 26.54%541.6萬 | 18.29%3,003萬 | 4.90%229萬 | 8.12%2,248.3萬 |
營業外利息支出 | 11.22%3,970.8萬 | 7.70%4,007.8萬 | 5.66%1.49億 | 2.66%3,854.5萬 | 1.45%3,779.1萬 | 6.35%3,570.1萬 | 13.13%3,721.4萬 | 3.99%1.41億 | 3.86%3,754.6萬 | 1.64%3,725萬 |
其他財務費用 | 82.77%3,447.9萬 | 396.25%344.4萬 | 55.38%3,740.9萬 | -14.45%896.1萬 | 1,714.08%888.9萬 | 82.84%1,886.5萬 | -75.15%69.4萬 | -57.23%2,407.6萬 | -50.56%1,047.5萬 | -97.45%49萬 |
投資淨收益 | ||||||||||
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) | 71.44%-170.8萬 | 44,310.46%29.8億 | -103.66%-1,048.1萬 | 75.48%-896.9萬 | 1,121萬 | -101.85%-598.1萬 | -9,530.00%-674.1萬 | 231.62%2.86億 | -264.68%-3,657.7萬 | 0 |
減:其他特殊費用 | -71.44%170.8萬 | -44,310.46%-29.8億 | 97.63%-746萬 | -214.45%-897.2萬 | ---1,121萬 | 101.85%598.1萬 | 9,530.00%674.1萬 | -1,112.37%-3.15億 | -21.84%783.9萬 | --0 |
減:勾銷 | ---- | ---- | -37.57%1,794.1萬 | ---- | ---- | ---- | ---- | -84.58%2,873.8萬 | ---- | ---- |
其他營業外收入(費用) | 4.80%6,610.9萬 | 11.53%516.4萬 | 488.12%7,322.1萬 | 14.74%-127.3萬 | 599.85%678.3萬 | 444.41%6,308.1萬 | 24.70%463萬 | -84.52%1,245萬 | 55.21%-149.3萬 | -123.68%-135.7萬 |
稅前利潤 | 15.60%75.34億 | 1,077.79%25.71億 | 9.77%71.08億 | 76.43%-4,969.1萬 | 4.63%9.04億 | 7.76%65.17億 | -16.75%-2.63億 | 28.22%64.76億 | -281.99%-2.11億 | 85.08%8.64億 |
所得稅 | 16.34%25.2億 | 974.89%7.86億 | 7.45%23.36億 | 30.22%-2,649.3萬 | 3.95%2.87億 | 7.44%21.66億 | -13.05%-8,980.1萬 | 20.46%21.75億 | -259.34%-3,796.5萬 | 30.96%2.76億 |
除稅後利潤 | 15.22%50.14億 | 1,131.16%17.85億 | 10.94%47.72億 | 86.58%-2,319.8萬 | 4.96%6.16億 | 7.92%43.52億 | -18.77%-1.73億 | 32.54%43.01億 | -118.76%-1.73億 | 129.73%5.87億 |
持續經營利潤 | 15.22%50.14億 | 1,131.16%17.85億 | 10.94%47.72億 | 86.58%-2,319.8萬 | 4.96%6.16億 | 7.92%43.52億 | -18.77%-1.73億 | 32.54%43.01億 | -118.76%-1.73億 | 129.73%5.87億 |
歸屬于少數股東的淨利潤 | 75.72%-20.2萬 | 29.69%-63萬 | -22.44%-330.6萬 | -28.99%-88.1萬 | 26.24%-69.7萬 | -124.26%-83.2萬 | -27.82%-89.6萬 | 65.44%-270萬 | 75.43%-68.3萬 | 57.64%-94.5萬 |
歸屬於母公司的淨利潤 | 15.21%50.15億 | 1,136.90%17.86億 | 10.95%47.75億 | 87.04%-2,231.7萬 | 4.91%6.17億 | 7.93%43.53億 | -18.73%-1.72億 | 32.31%43.04億 | -125.84%-1.72億 | 128.11%5.88億 |
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 | 15.21%50.15億 | 1,136.90%17.86億 | 10.95%47.75億 | 87.04%-2,231.7萬 | 4.91%6.17億 | 7.93%43.53億 | -18.73%-1.72億 | 32.31%43.04億 | -125.84%-1.72億 | 128.11%5.88億 |
總派息金額 | ||||||||||
基本每股收益 | 15.18%238.87 | 1,137.03%85.14 | 11.04%227.41 | 86.49%-1.08 | 5.19%29.31 | 8.11%207.39 | -18.90%-8.21 | 23.24%204.8 | -5.89%-7.995 | 105.65%27.865 |
稀釋每股收益 | 14.16%236.55 | 1,126.55%84.28 | 11.42%224.47 | 86.49%-1.08 | 5.66%28.95 | 8.17%207.2014 | -18.90%-8.21 | 23.93%201.46 | -5.89%-7.995 | 107.18%27.4 |
每股派息 | 0 | 0 | 2.56%20 | 2.56%20 | 0 | 0 | 0 | 30.00%19.5 | 30.00%19.5 | 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 |
暫無數據