(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.45%123.25億 | 9.51%119.64億 | 17.66%469.8億 | 29.76%127.2億 | 18.25%123.75億 | 9.05%109.6億 | 13.67%109.25億 | 16.57%399.29億 | -1.16%98.03億 | 18.25%104.65億 |
主營業務成本 | 11.89%92.54億 | 16.06%94.95億 | 25.53%362.51億 | 43.43%101.4億 | 28.07%96.6億 | 12.65%82.71億 | 18.15%81.81億 | 17.70%288.78億 | -2.21%70.69億 | 20.93%75.43億 |
毛利 | 14.17%30.71億 | -10.02%24.68億 | -2.92%107.29億 | -5.61%25.8億 | -7.07%27.16億 | -0.70%26.9億 | 2.11%27.43億 | 13.73%110.51億 | 1.68%27.33億 | 11.86%29.22億 |
營業費用 | 6.79%25.88億 | 5.97%25.91億 | 23.99%103.24億 | 40.86%28.53億 | 15.32%26.03億 | 17.64%24.23億 | 23.22%24.45億 | 28.84%83.27億 | 11.70%20.26億 | 29.32%22.57億 |
營業利潤 | 81.32%4.83億 | -141.29%-1.23億 | -85.15%4.04億 | -138.56%-2.73億 | -83.01%1.13億 | -58.95%2.66億 | -57.56%2.98億 | -16.29%27.24億 | -19.08%7.08億 | -23.28%6.66億 |
營業外利息收入與支出淨額 | -69.40%-550.9萬 | -24.59%-370.9萬 | -1,654.55%-581.4萬 | 14.54%338.7萬 | -74.72%-297.2萬 | -774.19%-325.2萬 | -483.73%-297.7萬 | -84.11%37.4萬 | -13.36%295.7萬 | -213.84%-170.1萬 |
營業外利息收入 | ---- | ---- | 46.69%700.9萬 | ---- | ---- | ---- | ---- | 19.78%477.8萬 | ---- | ---- |
營業外利息支出 | 69.40%550.9萬 | 24.59%370.9萬 | 191.17%1,282.3萬 | 98.90%362.2萬 | 74.72%297.2萬 | 774.19%325.2萬 | 483.73%297.7萬 | 169.19%440.4萬 | 216.15%182.1萬 | 213.84%170.1萬 |
投資淨收益 | -155.30%-2,030萬 | 644.93%3,327.9萬 | 58.73%4,240.5萬 | 72.35%-8,428.3萬 | 25.24%9,608.5萬 | -75.29%3,671萬 | -105.75%-610.7萬 | 412.43%2,671.6萬 | -902.89%-3.05億 | 217.81%7,671.8萬 |
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 | -133.40%-743.5萬 | -5,800.1萬 | -865.51%-6.77億 | -666.19%-5.16億 | -11,335.81%-1.83億 | 2,226.3萬 | 0 | -11.30%-7,013.6萬 | -6,740.7萬 | -160萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | -151.63%-1.69億 | -518.48%-1.21億 | 1.65%-1,639.7萬 | |||||
特殊收入(費用) | 97.24%-1,397.6萬 | -532.30%-1,141.3萬 | -63.66%-10.2億 | -1,330.98%-6.8億 | 546.65%1.68億 | 20.53%-5.06億 | 53.99%-180.5萬 | -695.26%-6.23億 | 278.70%5,526萬 | -567.04%-3,770.1萬 |
減:其他特殊費用 | -1,496.26%-1,267.8萬 | 532.30%1,141.3萬 | -11.98%1,182萬 | 2,361.35%910.7萬 | --0 | -89.66%90.8萬 | -53.99%180.5萬 | 107.85%1,342.9萬 | 100.17%37萬 | -93.74%35.4萬 |
減:勾銷 | ---- | ---- | 65.33%10.08億 | 1,306.42%6.71億 | -550.88%-1.68億 | ---- | ---- | 144.45%6.1億 | -122.31%-5,563萬 | --3,734.7萬 |
其他營業外收入(費用) | 349.45%4,652.3萬 | -76.42%994.1萬 | -5.30%1.01億 | 1,986.28%5,290.8萬 | -120.83%-473.4萬 | -47.00%1,035.1萬 | -31.48%4,216萬 | -29.50%1.06億 | -94.87%253.6萬 | -56.25%2,272.2萬 |
稅前利潤 | 377.96%4.82億 | -146.45%-1.53億 | -157.87%-11.55億 | -644.35%-14.98億 | -73.59%1.87億 | -208.88%-1.74億 | -61.44%3.29億 | -37.44%19.96億 | -69.93%2.75億 | -7.92%7.08億 |
所得稅 | 6.39%2.6億 | 7.63%2.51億 | -31.89%8.17億 | 691.67%1.8億 | -51.56%1.59億 | -35.32%2.45億 | -50.49%2.33億 | 22.96%11.99億 | -92.35%2,278.6萬 | 340.32%3.28億 |
除稅後利潤 | 153.10%2.22億 | -519.85%-4.04億 | -347.51%-19.72億 | -764.99%-16.78億 | -92.58%2,818.5萬 | -91.08%-4.18億 | -74.90%9,618.3萬 | -64.04%7.97億 | -59.12%2.52億 | -45.24%3.8億 |
持續經營利潤 | 153.10%2.22億 | -519.85%-4.04億 | -347.51%-19.72億 | -764.99%-16.78億 | -92.58%2,818.6萬 | -91.08%-4.18億 | -74.90%9,618.4萬 | -64.04%7.97億 | -59.12%2.52億 | -45.24%3.8億 |
歸屬于少數股東的淨利潤 | 270.82%217.3萬 | 150.79%67.5萬 | -361.40%-403.6萬 | 44.96%-141萬 | -219.25%-188.3萬 | -34.82%58.6萬 | -181.63%-132.9萬 | 137.39%154.4萬 | -1,054.05%-256.2萬 | 498.11%157.9萬 |
歸屬於母公司的淨利潤 | 152.50%2.2億 | -514.82%-4.05億 | -347.49%-19.68億 | -757.75%-16.77億 | -92.05%3,006.8萬 | -90.56%-4.19億 | -74.44%9,751.2萬 | -64.17%7.95億 | -58.72%2.55億 | -45.45%3.78億 |
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 | 152.50%2.2億 | -514.82%-4.05億 | -347.49%-19.68億 | -757.75%-16.77億 | -92.05%3,006.8萬 | -90.56%-4.19億 | -74.44%9,751.2萬 | -64.17%7.95億 | -58.72%2.55億 | -45.45%3.78億 |
總派息金額 | ||||||||||
基本每股收益 | 154.75%6.22 | -536.64%-11.44 | -357.65%-54.57 | -784.56%-46.55 | -92.86%0.72 | -95.19%-11.36 | -74.11%2.62 | -63.85%21.18 | -58.31%6.8 | -44.95%10.08 |
稀釋每股收益 | 152.50%6.2177 | -536.64%-11.44 | -357.65%-54.57 | -797.29%-47.4156 | -92.86%0.72 | -102.05%-11.8422 | -74.11%2.62 | -63.85%21.18 | -58.31%6.8 | -44.95%10.08 |
每股派息 | 8 | 0 | 6.67%16 | 6.67%16 | 0 | 0 | 0 | 7.14%15 | 7.14%15 | 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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