(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 | 8.29%209億 | 5.19%68.44億 | -5.15%40.73億 | 12.87%54.93億 | 23.57%44.9億 | 5.04%193億 | -0.59%65.06億 | 4.57%42.94億 | 22.47%48.67億 | -3.08%36.33億 |
主營業務成本 | 8.61%169.93億 | 5.02%55.34億 | -4.73%34.19億 | 12.54%44.08億 | 26.51%36.31億 | 6.00%156.46億 | 0.24%52.7億 | 9.10%35.89億 | 21.20%39.17億 | -3.72%28.7億 |
毛利 | 6.90%39.07億 | 5.92%13.09億 | -7.30%6.53億 | 14.21%10.85億 | 12.52%8.59億 | 1.12%36.54億 | -3.98%12.36億 | -13.68%7.05億 | 28.03%9.5億 | -0.59%7.63億 |
營業費用 | 2.86%34.75億 | 3.90%8.88億 | -0.13%7.99億 | 8.63%8.75億 | -0.56%9.14億 | 4.16%33.79億 | -10.68%8.55億 | 4.64%8億 | 4.54%8.05億 | 22.16%9.19億 |
營業利潤 | 56.48%4.31億 | 10.44%4.21億 | -53.09%-1.45億 | 45.21%2.1億 | 64.69%-5,498.2萬 | -25.50%2.76億 | 15.45%3.81億 | -281.85%-9,492.4萬 | 615.15%1.45億 | -1,098.72%-1.56億 |
營業外利息收入與支出淨額 | -8.58%-6,549.9萬 | -29.12%-1,837.2萬 | -11.02%-1,640.5萬 | 1.53%-1,605.8萬 | 2.32%-1,466.4萬 | -21.32%-6,032.6萬 | 1.56%-1,422.9萬 | -23.10%-1,477.6萬 | -26.50%-1,630.8萬 | -44.72%-1,501.3萬 |
營業外利息收入 | 8.68%2,149.5萬 | -1.75%405.4萬 | 7.26%617.4萬 | 44.81%555.2萬 | -5.72%571.5萬 | 14.19%1,977.8萬 | 3.07%412.6萬 | 14.78%575.6萬 | 7.52%383.4萬 | 28.00%606.2萬 |
營業外利息支出 | 8.60%8,699.4萬 | 22.18%2,242.6萬 | 9.97%2,257.9萬 | 7.29%2,161萬 | -3.30%2,037.9萬 | 19.48%8,010.4萬 | -0.55%1,835.5萬 | 20.65%2,053.2萬 | 22.38%2,014.2萬 | 39.48%2,107.5萬 |
投資淨收益 | 80.00%2.3億 | 111.59%852.2萬 | 6.93%4,895.3萬 | -24.82%6,300.2萬 | 52.55%1.09億 | -34.07%1.28億 | -162.77%-7,355.2萬 | 74.87%4,578.1萬 | 177.18%8,380萬 | 261.22%7,147.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -90.98%253.4萬 | -51.74%1,051.1萬 | -26.85%-3,472.4萬 | 390.05%1,834.3萬 | -79.00%840.4萬 | 144.63%2,809.3萬 | 23.96%2,178.1萬 | 2.66%-2,737.5萬 | 75.25%-632.4萬 | 249.07%4,001.1萬 |
特殊收入(費用) | 140.57%1.67億 | 119.19%6,213.6萬 | -560.2萬 | 93.36%-245.4萬 | 318.61%1.13億 | -538.80%-4.13億 | -265.17%-3.24億 | 0 | -3,698.4萬 | -315.24%-5,183.1萬 |
減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | 148.93%9,246萬 | --0 | --0 | --3,698.4萬 | --5,547.6萬 |
減:其他特殊費用 | -187.01%-1.67億 | -13.64%-6,213.6萬 | --560.2萬 | --245.4萬 | -3,008.64%-1.13億 | -35.50%-5,832.2萬 | -188.37%-5,467.7萬 | --0 | --0 | 84.86%-364.5萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 436.92%3.79億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -54.73%6,421.5萬 | 120.79%1,652.2萬 | -45.49%1,083.4萬 | 1,452.06%3,384.2萬 | -97.42%301.7萬 | 143.26%1.42億 | 122.56%748.3萬 | -66.20%1,987.5萬 | -104.39%-250.3萬 | 581.41%1.17億 |
稅前利潤 | 728.17%8.3億 | 53,407.03%5.01億 | -99.19%-1.42億 | 84.34%3.07億 | 2,669.09%1.64億 | -77.21%1億 | -100.29%-93.9萬 | -173.59%-7,142萬 | 706.47%1.67億 | 387.86%592.7萬 |
所得稅 | 595.90%2.78億 | 3,791.07%1.22億 | -21.69%-1,579.7萬 | 24.96%7,772.1萬 | 871.65%9,505.2萬 | -83.56%4,001.9萬 | -97.68%312.3萬 | -126.38%-1,298.1萬 | 87.67%6,219.5萬 | -146.28%-1,231.8萬 |
除稅後利潤 | 816.20%5.51億 | 9,428.94%3.79億 | -116.41%-1.26億 | 119.71%2.29億 | 278.56%6,907.2萬 | -69.33%6,014.1萬 | -102.15%-406.3萬 | -222.18%-5,843.9萬 | 936.45%1.04億 | 163.63%1,824.6萬 |
持續經營利潤 | 816.19%5.51億 | 9,431.24%3.79億 | -116.41%-1.26億 | 119.71%2.29億 | 278.58%6,907.2萬 | -69.33%6,014.2萬 | -102.14%-406.2萬 | -222.17%-5,843.9萬 | 936.32%1.04億 | 163.63%1,824.5萬 |
歸屬于少數股東的淨利潤 | -56.01%411.4萬 | -61.95%217.9萬 | -149.84%-128萬 | 127.38%24.4萬 | 52.44%297.1萬 | 67.48%935.2萬 | 219.71%572.6萬 | 3.42%256.8萬 | -162.66%-89.1萬 | 1,840.18%194.9萬 |
歸屬於母公司的淨利潤 | 976.81%5.47億 | 3,950.18%3.77億 | -105.20%-1.25億 | 117.62%2.29億 | 305.62%6,610萬 | -73.34%5,078.9萬 | -105.22%-978.8萬 | -234.53%-6,100.8萬 | 857.26%1.05億 | 157.05%1,629.6萬 |
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 | 976.81%5.47億 | 3,950.18%3.77億 | -105.20%-1.25億 | 117.62%2.29億 | 305.62%6,610萬 | -73.34%5,078.9萬 | -105.22%-978.8萬 | -234.53%-6,100.8萬 | 857.26%1.05億 | 157.05%1,629.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 977.02%210.88 | 3,944.18%145.31 | -105.23%-48.27 | 117.61%88.35 | 305.89%25.49 | -73.34%19.58 | -105.23%-3.78 | -234.55%-23.52 | 857.46%40.6 | 157.04%6.28 |
稀釋每股收益 | 977.02%210.88 | 3,944.18%145.31 | -105.20%-48.2718 | 117.62%88.35 | 305.89%25.49 | -73.34%19.58 | -105.23%-3.78 | -234.58%-23.5243 | 857.26%40.5988 | 157.04%6.28 |
每股派息 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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