(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.05%33.09億 | 14.90%9.31億 | -1.99%7.56億 | 2.82%8.22億 | 4.05%8.01億 | 2.84%31.5億 | 5.53%8.1億 | 0.52%7.71億 | 1.14%7.99億 | 4.29%7.7億 |
主營業務成本 | 11.24%5.96億 | -1.66%1.53億 | -0.93%1.32億 | 13.72%1.46億 | 39.11%1.65億 | 29.42%5.36億 | 32.04%1.56億 | 15.36%1.33億 | 32.73%1.29億 | 41.23%1.19億 |
毛利 | 3.78%27.13億 | 18.83%7.78億 | -2.21%6.24億 | 0.73%6.75億 | -2.34%6.36億 | -1.31%26.14億 | 0.73%6.55億 | -2.11%6.38億 | -3.27%6.7億 | -0.46%6.51億 |
營業費用 | 8.36%26.45億 | 7.60%6.71億 | 14.35%6.8億 | 5.97%6.56億 | 5.70%6.38億 | 5.02%24.41億 | 6.53%6.23億 | 3.37%5.95億 | 6.07%6.19億 | 4.09%6.04億 |
員工成本 | 6.00%13.93億 | ---- | ---- | ---- | ---- | 1.60%13.15億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 24.67%7.5億 | ---- | ---- | ---- | ---- | 20.67%6.01億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 24.67%7.5億 | ---- | ---- | ---- | ---- | 20.67%6.01億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -34.69%1,308.7萬 | ---- | ---- | ---- | ---- | -55.35%2,003.8萬 | ---- | ---- | ---- | ---- |
-折舊 | -34.69%1,308.7萬 | ---- | ---- | ---- | ---- | -55.35%2,003.8萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -42.23%2,683.3萬 | ---- | ---- | ---- | ---- | -38.94%4,644.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.77%4.62億 | ---- | ---- | ---- | ---- | 11.55%4.58億 | ---- | ---- | ---- | ---- |
營業利潤 | -60.69%6,817.1萬 | 242.40%1.07億 | -230.92%-5,639.1萬 | -62.33%1,937.6萬 | -104.35%-206.8萬 | -46.63%1.73億 | -51.69%3,132.4萬 | -43.48%4,307.2萬 | -53.06%5,143.8萬 | -35.96%4,757.2萬 |
營業外利息收入與支出淨額 | 132.95%528.1萬 | -9.21%61.1萬 | 11.58%115.6萬 | 387.01%75萬 | 584.16%276.4萬 | 200.26%226.7萬 | 490.35%67.3萬 | 425.89%103.6萬 | 152.46%15.4萬 | 5.48%40.4萬 |
營業外利息收入 | 111.35%607.2萬 | -1.86%74萬 | 14.94%143.9萬 | 184.51%101萬 | 463.09%288.3萬 | 125.33%287.3萬 | 328.41%75.4萬 | 228.61%125.2萬 | 44.90%35.5萬 | 8.25%51.2萬 |
營業外利息支出 | 30.53%79.1萬 | 59.26%12.9萬 | 31.02%28.3萬 | 29.35%26萬 | 10.19%11.9萬 | 16.54%60.6萬 | 30.65%8.1萬 | 17.39%21.6萬 | 9.24%20.1萬 | 20.00%10.8萬 |
投資淨收益 | 99.83%1,956.9萬 | -126.42%-257.3萬 | 99.71%1,034.3萬 | 87.39%-244.3萬 | -0.07%1,424.2萬 | -41.38%979.3萬 | 82.12%973.8萬 | -40.83%517.9萬 | -1,875.99%-1,937.6萬 | 840.11%1,425.2萬 |
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 | 100.1萬 | 0 | 0 | 0 | 100.1萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 101.82%28.8萬 | 3.8萬 | 106.48%12.2萬 | 100.09%1.3萬 | -37.84%11.5萬 | -6.09%-1,580.6萬 | 0 | 87.56%-188.2萬 | -21,945.31%-1,410.9萬 | -8.42%18.5萬 |
減:其他特殊費用 | -101.82%-28.8萬 | ---3.8萬 | -106.48%-12.2萬 | -100.09%-1.3萬 | 37.84%-11.5萬 | 6.09%1,580.6萬 | --0 | -87.56%188.2萬 | 21,945.31%1,410.9萬 | 8.42%-18.5萬 |
其他營業外收入(費用) | 47.46%-179.7萬 | -305.47%-103.8萬 | 0 | 0 | -140.95%-75.9萬 | -1,390.57%-342萬 | -248.84%-25.6萬 | -6,293.48%-284.9萬 | 0 | -542.86%-31.5萬 |
稅前利潤 | -44.35%9,251.3萬 | 151.46%1.04億 | -200.47%-4,476.8萬 | -2.27%1,769.3萬 | -75.37%1,529.6萬 | -49.39%1.66億 | -41.22%4,147.5萬 | -36.41%4,455.7萬 | -83.66%1,810.4萬 | -19.38%6,209.9萬 |
所得稅 | -54.74%3,014.1萬 | 26.48%3,195.2萬 | -192.96%-1,416.2萬 | -3.52%616.1萬 | -68.60%619萬 | -24.54%6,659.7萬 | 225.04%2,526.2萬 | -32.43%1,523.4萬 | -81.11%638.6萬 | -18.28%1,971.5萬 |
除稅後利潤 | -37.40%6,237.2萬 | 346.15%7,233.9萬 | -204.38%-3,060.5萬 | -1.59%1,153.2萬 | -78.52%910.6萬 | -58.52%9,963.8萬 | -74.18%1,621.4萬 | -38.30%2,932.2萬 | -84.78%1,171.8萬 | -19.88%4,238.4萬 |
持續經營利潤 | -37.40%6,237.2萬 | 346.19%7,234萬 | -204.38%-3,060.6萬 | -1.59%1,153.2萬 | -78.52%910.6萬 | -58.52%9,963.8萬 | -74.18%1,621.3萬 | -38.30%2,932.3萬 | -84.78%1,171.8萬 | -19.88%4,238.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.40%6,237.2萬 | 346.15%7,233.9萬 | -204.38%-3,060.5萬 | -1.59%1,153.2萬 | -78.52%910.6萬 | -58.52%9,963.8萬 | -74.18%1,621.4萬 | -38.30%2,932.2萬 | -84.78%1,171.8萬 | -19.88%4,238.4萬 |
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 | -37.40%6,237.2萬 | 346.15%7,233.9萬 | -204.38%-3,060.5萬 | -1.59%1,153.2萬 | -78.52%910.6萬 | -58.52%9,963.8萬 | -74.18%1,621.4萬 | -38.30%2,932.2萬 | -84.78%1,171.8萬 | -19.88%4,238.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.36%21.13 | 344.02%24.51 | -204.85%-10.37 | -0.26%3.9 | -78.56%3.09 | -57.85%33.73 | -73.73%5.52 | -37.37%9.89 | -84.73%3.91 | -18.22%14.41 |
稀釋每股收益 | -36.80%21.09 | 347.60%24.4838 | -205.82%-10.37 | 0.78%3.9 | -78.36%3.08 | -57.67%33.37 | -73.60%5.47 | -37.10%9.8 | -84.65%3.87 | -17.84%14.23 |
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