(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 | -12.74%12.42億 | -16.76%13.24億 | -9.68%62.04億 | -12.34%18.66億 | -13.18%13.24億 | -7.82%14.23億 | -4.83%15.91億 | -9.82%68.69億 | -8.18%21.28億 | -11.09%15.25億 |
主營業務成本 | -9.85%2.67億 | -21.42%2.84億 | -5.32%13.42億 | -13.38%4.01億 | -8.26%2.83億 | -5.37%2.96億 | 8.68%3.62億 | -3.80%14.17億 | 1.95%4.63億 | -7.06%3.08億 |
毛利 | -13.50%9.75億 | -15.38%10.4億 | -10.82%48.62億 | -12.05%14.65億 | -14.43%10.41億 | -8.44%11.27億 | -8.19%12.29億 | -11.26%54.52億 | -10.65%16.65億 | -12.06%12.17億 |
營業費用 | -7.94%8.91億 | -10.42%8.95億 | -10.48%38.63億 | -29.68%9.52億 | -5.48%9.45億 | -17.10%9.68億 | 25.65%9.99億 | 36.01%43.15億 | 56.05%13.53億 | 28.40%9.99億 |
營業利潤 | -47.24%8,405.6萬 | -36.87%1.46億 | -12.08%10億 | 64.46%5.13億 | -55.59%9,642.2萬 | 150.49%1.59億 | -57.61%2.31億 | -61.74%11.37億 | -68.69%3.12億 | -64.11%2.17億 |
營業外利息收入與支出淨額 | -21.32%40.6萬 | -4.99%87.6萬 | 24,800.00%49.4萬 | -99.4萬 | 183.33%5萬 | 51.6萬 | 1,489.66%92.2萬 | -101.90%-2,000 | 0 | -211.11%-6萬 |
營業外利息收入 | -21.32%40.6萬 | -4.99%87.6萬 | 318.64%49.4萬 | ---99.4萬 | -16.67%5萬 | --51.6萬 | 1,489.66%92.2萬 | 12.38%11.8萬 | --0 | 11.11%6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12萬 | --0 | ---- |
投資淨收益 | -98.61%6.8萬 | 24.12%-188.1萬 | -463.97%-895萬 | 11.75%-780.7萬 | -274.02%-356.4萬 | 11.97%490萬 | -150.79%-247.9萬 | -88.32%245.9萬 | -340.90%-884.6萬 | -80.49%204.8萬 |
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 | 0 | -178.2萬 | 187.11%1.31億 | 185.96%1.31億 | -58.7萬 | 0 | 0 | -1,451.46%-1.5億 | -1.53億 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 301.6萬 | 0 | 100.19%5,000 | 100.18%5,000 | 0 | 0 | 0 | 91.74%-269.1萬 | -8,127.27%-271.5萬 | 0 |
減:其他特殊費用 | ---- | ---- | -100.19%-5,000 | ---- | ---- | ---- | ---- | -91.74%269.1萬 | 8,127.27%271.5萬 | --0 |
其他營業外收入(費用) | -28.73%242.9萬 | 47.20%63萬 | 333.21%3,250.4萬 | 91.47%1,877萬 | 1,492.12%989.8萬 | 80.80%340.8萬 | 112.32%42.8萬 | 307.95%750.3萬 | 263.60%980.3萬 | -162.92%-71.1萬 |
稅前利潤 | -65.00%5,884.9萬 | -37.50%1.43億 | 16.15%11.54億 | 315.93%6.55億 | -53.20%1.02億 | 131.78%1.68億 | -57.94%2.29億 | -66.27%9.94億 | -84.02%1.57億 | -64.58%2.18億 |
所得稅 | -41.32%2,626.2萬 | -43.16%4,412.5萬 | 12.35%3.16億 | 357.37%1.61億 | -44.18%3,314.1萬 | 98.64%4,475.7萬 | -52.75%7,762.9萬 | -68.44%2.81億 | -87.81%3,509.4萬 | -68.90%5,936.6萬 |
除稅後利潤 | -73.59%3,258.7萬 | -34.60%9,931萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 | -65.33%7.13億 | -82.45%1.22億 | -62.65%1.59億 |
持續經營利潤 | -73.59%3,258.7萬 | -34.60%9,931.1萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 | -65.33%7.13億 | -82.45%1.22億 | -62.65%1.59億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -73.59%3,258.7萬 | -34.60%9,931萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 | -65.33%7.13億 | -82.45%1.22億 | -62.65%1.59億 |
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 | -73.59%3,258.7萬 | -34.60%9,931萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 | -65.33%7.13億 | -82.45%1.22億 | -62.65%1.59億 |
總派息金額 | ||||||||||
基本每股收益 | -73.72%0.82 | -34.38%2.5 | 20.82%21.12 | 301.61%12.45 | -55.95%1.74 | 145.67%3.12 | -58.41%3.81 | -64.58%17.48 | -81.47%3.1 | -61.35%3.95 |
稀釋每股收益 | -73.54%0.82 | -34.38%2.5 | 20.82%21.12 | 305.37%12.45 | -55.95%1.74 | 153.84%3.0994 | -58.41%3.81 | -64.56%17.48 | -81.63%3.0713 | -61.35%3.95 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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
暫無數據