(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 | 0.79%14.65億 | -5.47%9.22億 | 11.92%47.37億 | 26.01%14.21億 | 9.74%8.88億 | -3.07%14.53億 | 22.38%9.75億 | 10.16%42.33億 | 8.52%11.28億 | -1.73%8.09億 |
主營業務成本 | -0.85%7.84億 | -6.06%5.28億 | 17.14%26.7億 | 26.32%7.61億 | 5.52%5.56億 | 10.07%7.91億 | 30.32%5.62億 | 12.57%22.79億 | 16.41%6.02億 | 4.66%5.27億 |
毛利 | 2.76%6.8億 | -4.67%3.94億 | 5.82%20.67億 | 25.66%6.6億 | 17.62%3.32億 | -15.17%6.62億 | 13.03%4.13億 | 7.47%19.53億 | 0.70%5.25億 | -11.81%2.82億 |
營業費用 | 1.46%2.82億 | 13.49%2.8億 | 9.23%11.53億 | 7.87%3.26億 | 7.24%3.02億 | 17.66%2.78億 | 4.88%2.46億 | 4.59%10.56億 | 19.75%3.03億 | 5.20%2.82億 |
營業利潤 | 3.70%3.98億 | -31.49%1.14億 | 1.81%9.14億 | 49.83%3.34億 | 32,136.26%2,915.3萬 | -29.42%3.84億 | 27.69%1.67億 | 11.08%8.98億 | -17.20%2.23億 | -100.18%-9.1萬 |
營業外利息收入與支出淨額 | 20.39%-40.6萬 | 129.35%5.9萬 | -359.64%-126.4萬 | 217.20%29.5萬 | -94.94%-84.8萬 | -844.44%-51萬 | -266.12%-20.1萬 | 7.09%-27.5萬 | -64.09%9.3萬 | -71.94%-43.5萬 |
營業外利息收入 | --1.6萬 | 35.91%49.2萬 | 7.56%75.4萬 | 7.56%75.4萬 | -142.95%-36.2萬 | --0 | 142.95%36.2萬 | 115.69%70.1萬 | 115.69%70.1萬 | -7.19%-14.9萬 |
營業外利息支出 | -17.25%42.2萬 | -23.09%43.3萬 | 106.76%201.8萬 | -24.51%45.9萬 | 69.93%48.6萬 | 844.44%51萬 | 1,910.71%56.3萬 | 57.17%97.6萬 | 821.21%60.8萬 | 150.88%28.6萬 |
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) | 0 | -1,535.1萬 | 86.70%-768.5萬 | 6.45%-768.5萬 | 0 | 0 | 0 | -397.31%-5,777.7萬 | -210.30%-821.5萬 | 0 |
減:其他特殊費用 | --0 | --1,535.1萬 | ---- | ---- | ---- | ---- | ---- | 326.60%4,956.2萬 | --0 | --0 |
減:勾銷 | ---- | ---- | -6.45%768.5萬 | ---- | ---- | ---- | ---- | --821.5萬 | ---- | ---- |
其他營業外收入(費用) | -65.36%6.2萬 | -21.68%72.6萬 | 13.16%240.8萬 | -67.77%14.6萬 | 31.51%115.6萬 | -21.15%17.9萬 | 62.92%92.7萬 | 47.68%212.8萬 | -53.01%45.3萬 | 73.03%87.9萬 |
稅前利潤 | 3.70%3.98億 | -40.47%9,978.2萬 | 7.80%9.07億 | 51.96%3.26億 | 2,767.43%3,019.4萬 | -29.51%3.84億 | 104.82%1.68億 | 5.52%8.42億 | -22.71%2.14億 | -96.82%105.3萬 |
所得稅 | 4.54%1.24億 | -44.55%3,096萬 | 9.80%2.75億 | 36.05%8,221.4萬 | 1,190.64%1,765.6萬 | -26.91%1.19億 | 118.10%5,583.3萬 | 11.63%2.5億 | -25.90%6,042.8萬 | 113.51%136.8萬 |
除稅後利潤 | 3.32%2.74億 | -38.44%6,882.1萬 | 6.95%6.33億 | 58.20%2.43億 | 4,080.63%1,253.9萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 | -21.38%1.54億 | -100.73%-31.5萬 |
持續經營利潤 | 3.32%2.74億 | -38.44%6,882.2萬 | 6.95%6.33億 | 58.20%2.43億 | 4,080.32%1,253.8萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 | -21.38%1.54億 | -100.73%-31.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.32%2.74億 | -38.44%6,882.1萬 | 6.95%6.33億 | 58.20%2.43億 | 4,080.63%1,253.9萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 | -21.38%1.54億 | -100.73%-31.5萬 |
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 | 3.32%2.74億 | -38.44%6,882.1萬 | 6.95%6.33億 | 58.20%2.43億 | 4,080.63%1,253.9萬 | -30.62%2.65億 | 98.78%1.12億 | 3.13%5.92億 | -21.38%1.54億 | -100.73%-31.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 3.29%42.73 | -38.43%10.75 | 6.96%98.82 | 58.26%38.03 | 5,000.00%1.96 | -30.61%41.37 | 98.86%17.46 | 3.43%92.39 | -21.32%24.03 | -100.59%-0.04 |
稀釋每股收益 | 3.22%42.7014 | -38.43%10.75 | 6.96%98.82 | 58.26%38.03 | 4,080.69%1.9584 | -30.61%41.3681 | 98.86%17.46 | 3.43%92.39 | -21.32%24.03 | -100.73%-0.0492 |
每股派息 | 0 | 0 | 15.00%23 | 15.00%23 | 0 | 0 | 0 | 33.33%20 | 33.33%20 | 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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