(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 | 15.74%10.69億 | 16.47%10.09億 | -17.72%36.56億 | -12.00%8.87億 | -13.31%9.8億 | -23.91%9.24億 | -20.69%8.66億 | 3.75%44.44億 | -8.36%10.08億 | 27.46%11.3億 |
主營業務成本 | 15.87%6.83億 | 17.57%6.44億 | -20.36%23.57億 | -16.46%5.57億 | -14.09%6.64億 | -28.13%5.89億 | -21.91%5.48億 | 6.59%29.6億 | -7.37%6.66億 | 50.97%7.73億 |
毛利 | 15.52%3.86億 | 14.58%3.65億 | -12.45%12.99億 | -3.31%3.3億 | -11.64%3.16億 | -15.13%3.34億 | -18.50%3.18億 | -1.50%14.84億 | -10.25%3.42億 | -4.60%3.58億 |
營業費用 | 14.18%3.55億 | 9.02%3.33億 | -0.73%12.37億 | 0.48%3.07億 | 1.28%3.13億 | -5.39%3.11億 | 1.06%3.06億 | -3.48%12.46億 | -7.28%3.06億 | -2.68%3.09億 |
營業利潤 | 33.44%3,098.1萬 | 150.56%3,132.3萬 | -74.02%6,167.2萬 | -35.74%2,299.2萬 | -93.90%296.1萬 | -64.34%2,321.8萬 | -85.79%1,250.1萬 | 10.39%2.37億 | -29.49%3,578.1萬 | -15.25%4,856.7萬 |
營業外利息收入與支出淨額 | -38.17%-274.4萬 | -29.48%-215.2萬 | -7.18%-752.6萬 | -16.37%-187萬 | 3.09%-200.8萬 | -9.12%-198.6萬 | -9.13%-166.2萬 | -20.40%-702.2萬 | 6.95%-160.7萬 | -59.38%-207.2萬 |
營業外利息收入 | -20.53%12萬 | 124.29%15.7萬 | -2.22%39.7萬 | -28.49%12.3萬 | -5.36%5.3萬 | 91.14%15.1萬 | -29.29%7萬 | 91.51%40.6萬 | 126.32%17.2萬 | 833.33%5.6萬 |
營業外利息支出 | 34.02%286.4萬 | 33.31%230.9萬 | 6.66%792.3萬 | 12.03%199.3萬 | -3.15%206.1萬 | 12.53%213.7萬 | 6.78%173.2萬 | 22.90%742.8萬 | -1.33%177.9萬 | 62.94%212.8萬 |
投資淨收益 | -4.06%-202.5萬 | -264.60%-241萬 | 81.32%-382.8萬 | -55.31%157.1萬 | 32.40%-279.2萬 | 72.53%-194.6萬 | 94.83%-66.1萬 | -266.30%-2,049.1萬 | 908.05%351.5萬 | -444.85%-413萬 |
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 | ||||||||||
特殊收入(費用) | 0 | 0 | -264.96%-4,947.7萬 | -1,085.83%-4,652萬 | 216.2萬 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,652萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -78.19%295.7萬 | --0 | ---216.2萬 |
其他營業外收入(費用) | 851.81%62.4萬 | -82.61%1.2萬 | -132.82%-85.3萬 | -131.49%-20.5萬 | 45.16%-63.4萬 | -107.54%-8.3萬 | -96.56%6.9萬 | 345.65%259.9萬 | 287.50%65.1萬 | -33.33%-115.6萬 |
稅前利潤 | 39.74%2,683.5萬 | 161.30%2,677.3萬 | -69.66%4,946.5萬 | 374.96%2,248.9萬 | -105.70%-247.4萬 | -67.16%1,920.4萬 | -85.22%1,024.6萬 | -13.76%1.63億 | -118.24%-817.9萬 | -3.08%4,337萬 |
所得稅 | 118.56%1,992.8萬 | 66.17%1,572.5萬 | -44.42%2,677.5萬 | 112.82%153.2萬 | -59.30%666.2萬 | -47.09%911.8萬 | -64.33%946.3萬 | -26.08%4,817.6萬 | -57,014.29%-1,195.2萬 | 22.54%1,636.9萬 |
除稅後利潤 | -31.51%690.7萬 | 1,310.98%1,104.8萬 | -80.24%2,268.9萬 | 455.57%2,095.6萬 | -133.83%-913.5萬 | -75.55%1,008.5萬 | -98.17%78.3萬 | -7.28%1.15億 | -91.58%377.2萬 | -13.98%2,700.2萬 |
持續經營利潤 | -31.52%690.7萬 | 1,310.98%1,104.8萬 | -80.24%2,269萬 | 455.45%2,095.7萬 | -133.84%-913.6萬 | -75.55%1,008.6萬 | -98.17%78.3萬 | -7.28%1.15億 | -91.58%377.3萬 | -13.98%2,700.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.51%690.7萬 | 1,310.98%1,104.8萬 | -80.24%2,268.9萬 | 455.57%2,095.6萬 | -133.83%-913.5萬 | -75.55%1,008.5萬 | -98.17%78.3萬 | -7.28%1.15億 | -91.58%377.2萬 | -13.98%2,700.2萬 |
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 | -31.51%690.7萬 | 1,310.98%1,104.8萬 | -80.24%2,268.9萬 | 455.57%2,095.6萬 | -133.83%-913.5萬 | -75.55%1,008.5萬 | -98.17%78.3萬 | -7.28%1.15億 | -91.58%377.2萬 | -13.98%2,700.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -31.66%3.82 | 1,323.26%6.12 | -80.24%12.56 | 455.02%11.6 | -133.87%-5.06 | -75.51%5.59 | -98.19%0.43 | -7.39%63.56 | -91.58%2.09 | -14.04%14.94 |
稀釋每股收益 | -31.56%3.82 | 1,323.26%6.12 | -80.24%12.56 | 455.57%11.5983 | -133.87%-5.06 | -75.55%5.5814 | -98.19%0.43 | -7.31%63.56 | -91.58%2.0877 | -13.99%14.94 |
每股派息 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%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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