(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 | 62.32%8.87億 | 45.97%6.55億 | 19.35%23.83億 | 46.74%8.66億 | 4.79%5.22億 | 3.86%5.46億 | 17.36%4.49億 | 15.39%19.97億 | 17.37%5.9億 | 20.95%4.99億 |
主營業務成本 | 23.45%3.13億 | 10.80%3.19億 | -1.79%10.26億 | -21.12%2.85億 | -16.05%1.99億 | -0.40%2.54億 | 50.56%2.88億 | 20.91%10.45億 | 30.60%3.61億 | 11.92%2.38億 |
毛利 | 96.08%5.73億 | 109.01%3.36億 | 42.54%13.57億 | 153.75%5.81億 | 23.76%3.23億 | 7.87%2.92億 | -15.90%1.61億 | 9.87%9.52億 | 1.20%2.29億 | 30.55%2.61億 |
營業費用 | 8.76%3.98億 | 12.44%4.09億 | 3.96%16.01億 | 40.75%4.66億 | -4.38%4.05億 | -2.85%3.66億 | -10.91%3.64億 | -11.88%15.4億 | -23.70%3.31億 | -9.57%4.24億 |
營業利潤 | 336.09%1.75億 | 63.90%-7,338萬 | 58.47%-2.44億 | 213.00%1.15億 | 49.48%-8,228萬 | 30.22%-7,402.9萬 | 6.54%-2.03億 | 33.26%-5.88億 | 50.85%-1.02億 | 39.41%-1.63億 |
營業外利息收入與支出淨額 | -582.61%-22.2萬 | -13,400.00%-26.6萬 | 62.10%-28.2萬 | -323.33%-12.7萬 | -163.64%-20.3萬 | 142.59%4.6萬 | 100.38%2,000 | -313.33%-74.4萬 | 51.61%-3萬 | 14.44%-7.7萬 |
營業外利息收入 | 8.59%13.9萬 | 20.39%12.4萬 | -14.73%44萬 | -25.56%9.9萬 | -14.73%11萬 | 2.40%12.8萬 | -20.16%10.3萬 | -25.11%51.6萬 | -17.90%13.3萬 | -19.38%12.9萬 |
營業外利息支出 | 340.24%36.1萬 | 286.14%39萬 | -42.70%72.2萬 | 38.65%22.6萬 | 51.94%31.3萬 | -64.81%8.2萬 | -84.65%10.1萬 | 44.99%126萬 | -27.23%16.3萬 | -17.60%20.6萬 |
投資淨收益 | 3,014.72%3,469.8萬 | 68.61%-628萬 | -69.06%1,936.3萬 | -29.24%1,892.8萬 | 333.19%1,932.9萬 | -96.35%111.4萬 | -2,476.25%-2,000.8萬 | 189.86%6,257.3萬 | 115.79%2,675.1萬 | 124.22%446.2萬 |
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 | 10.47%655.5萬 | 251.21%231.5萬 | 32.65%1,251.3萬 | 70.00%787.1萬 | -95.97%23.9萬 | 510.66%593.4萬 | -590.71%-153.1萬 | -33.74%943.3萬 | -69.44%463萬 | 249.48%593.6萬 |
特殊收入(費用) | 100.11%4.2萬 | 85.24%-105.7萬 | 36.47%-5,861.1萬 | 95.26%-437.7萬 | -1,039.7萬 | -3,667.4萬 | -716.3萬 | -149.26%-9,226.3萬 | -768,958.33%-9,226.3萬 | 0 |
減:其他特殊費用 | ---- | ---- | ---752.6萬 | ---60.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | -85.24%105.7萬 | -28.32%6,613.7萬 | -94.60%498.4萬 | --1,731.6萬 | --3,667.4萬 | --716.3萬 | 141.42%9,226.3萬 | --9,226.3萬 | --0 |
其他營業外收入(費用) | 91,783.33%550.1萬 | -146.76%-17.3萬 | 108.81%1,313.2萬 | 1,784.07%1,226萬 | -69.23%50.8萬 | -101.56%-6,000 | -92.57%37萬 | 32.99%628.9萬 | 92.42%-72.8萬 | -82.77%165.1萬 |
稅前利潤 | 313.62%2.21億 | 65.96%-7,884萬 | 57.18%-2.58億 | 191.55%1.5億 | 51.76%-7,280.1萬 | -35.03%-1.04億 | -9.31%-2.32億 | 30.36%-6.03億 | 13.69%-1.64億 | 47.47%-1.51億 |
所得稅 | 65.78%1,667.6萬 | -39.03%747.7萬 | -35.74%4,194.4萬 | -52.37%1,206.2萬 | -70.58%755.9萬 | 72.15%1,005.9萬 | 45.81%1,226.4萬 | 195.71%6,527.1萬 | 409.74%2,532.4萬 | 153.76%2,569.3萬 |
除稅後利潤 | 280.05%2.05億 | 64.60%-8,631.7萬 | 55.09%-3億 | 172.89%1.38億 | 54.49%-8,036.1萬 | -37.65%-1.14億 | -10.70%-2.44億 | 16.22%-6.68億 | 2.87%-1.89億 | 26.26%-1.77億 |
持續經營利潤 | 280.05%2.05億 | 64.60%-8,631.7萬 | 55.09%-3億 | 172.89%1.38億 | 54.49%-8,036萬 | -37.65%-1.14億 | -10.70%-2.44億 | 16.22%-6.68億 | 2.87%-1.89億 | 26.26%-1.77億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 280.05%2.05億 | 64.60%-8,631.7萬 | 55.09%-3億 | 172.89%1.38億 | 54.49%-8,036.1萬 | -37.65%-1.14億 | -10.70%-2.44億 | 15.76%-6.68億 | 2.87%-1.89億 | 24.90%-1.77億 |
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 | 280.05%2.05億 | 64.60%-8,631.7萬 | 55.09%-3億 | 172.89%1.38億 | 54.49%-8,036.1萬 | -37.65%-1.14億 | -10.70%-2.44億 | 15.76%-6.68億 | 2.87%-1.89億 | 24.90%-1.77億 |
總派息金額 | ||||||||||
基本每股收益 | 280.05%39.9 | 64.61%-16.83 | 54.99%-58.53 | 172.92%26.85 | 54.47%-15.67 | -36.79%-22.16 | -11.62%-47.55 | 11.52%-130.04 | -1.71%-36.82 | 20.80%-34.42 |
稀釋每股收益 | 279.97%39.8856 | 64.61%-16.83 | 54.99%-58.53 | 172.89%26.85 | 54.49%-15.67 | -36.81%-22.1628 | -11.62%-47.55 | 11.52%-130.04 | 0.42%-36.835 | 20.78%-34.4304 |
每股派息 | ||||||||||
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
暫無數據