(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 | -1.25%7.04億 | 3.90%6.74億 | 5.98%27.42億 | 11.75%6.98億 | 3.36%6.82億 | 6.02%7.13億 | 2.95%6.49億 | 4.19%25.88億 | 1.65%6.25億 | 4.37%6.6億 |
主營業務成本 | 0.02%4.15億 | 3.19%4.06億 | 10.10%16.56億 | 12.80%4.34億 | 7.93%4.13億 | 8.35%4.15億 | 11.41%3.94億 | 2.57%15.04億 | -2.59%3.85億 | 5.65%3.83億 |
毛利 | -3.02%2.89億 | 4.99%2.68億 | 0.25%10.86億 | 10.06%2.64億 | -2.94%2.69億 | 2.92%2.98億 | -7.83%2.55億 | 6.53%10.84億 | 9.29%2.4億 | 2.64%2.77億 |
營業費用 | -2.48%2.1億 | 4.57%2.24億 | -0.11%8.59億 | 0.24%2.19億 | -0.71%2.11億 | 3.34%2.15億 | -3.13%2.14億 | 2.77%8.6億 | 2.20%2.18億 | 4.97%2.13億 |
營業利潤 | -4.41%7,927.8萬 | 7.16%4,418.6萬 | 1.65%2.28億 | 107.92%4,550.6萬 | -10.28%5,819.6萬 | 1.87%8,293.3萬 | -26.37%4,123.2萬 | 23.92%2.24億 | 253.97%2,188.6萬 | -4.31%6,486.2萬 |
營業外利息收入與支出淨額 | 50.79%-31.2萬 | 49.12%-34.6萬 | 25.77%-222.7萬 | 47.15%-37.1萬 | 26.86%-54.2萬 | 15.01%-63.4萬 | 16.15%-68萬 | 14.77%-300萬 | 16.13%-70.2萬 | 15.41%-74.1萬 |
營業外利息收入 | -28.57%5,000 | --0 | -14.29%1.2萬 | -28.57%5,000 | --0 | 16.67%7,000 | --0 | 16.67%1.4萬 | 16.67%7,000 | --1,000 |
營業外利息支出 | -50.55%31.7萬 | -49.12%34.6萬 | -25.71%223.9萬 | -46.97%37.6萬 | -26.95%54.2萬 | -14.76%64.1萬 | -16.15%68萬 | -14.67%301.4萬 | -15.90%70.9萬 | -15.30%74.2萬 |
投資淨收益 | 0.00%6,000 | 0 | -14.29%6,000 | 0 | ||||||
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) | 53.3萬 | 148.2萬 | 65.78%-2,284.4萬 | -222.74%-2,284.4萬 | 0 | 0 | 0 | -1,471.24%-6,676.2萬 | -33.95%1,861.1萬 | 47.02%-2,015.5萬 |
減:其他特殊費用 | ---53.3萬 | ---148.2萬 | 58.36%1,732.6萬 | ---- | ---- | ---- | ---- | 143.73%1,094.1萬 | 34.24%-1,837.1萬 | -47.02%2,015.5萬 |
減:勾銷 | ---- | ---- | -90.11%551.8萬 | 2,399.17%551.8萬 | ---- | ---- | ---- | 23,358.75%5,582.1萬 | ---24萬 | --0 |
其他營業外收入(費用) | -71.30%299.5萬 | -82.00%199.1萬 | 761.80%3,992.7萬 | 203.50%1,081.4萬 | -46.98%761.7萬 | 5,091.04%1,043.4萬 | 2,052.14%1,106.2萬 | 47.64%463.3萬 | 67.50%-1,044.8萬 | -57.09%1,436.6萬 |
稅前利潤 | -11.04%8,249.4萬 | -8.33%4,731.4萬 | 52.62%2.43億 | 12.80%3,310.3萬 | 11.90%6,527.8萬 | 357.90%9,273.3萬 | 1.00%5,161.4萬 | -9.78%1.59億 | 2,037.44%2,934.7萬 | -6.44%5,833.7萬 |
所得稅 | -10.03%2,697.7萬 | -5.83%1,769.9萬 | 45.25%8,479.2萬 | 28.81%1,324.7萬 | 10.15%2,276.5萬 | 249.12%2,998.6萬 | -0.23%1,879.4萬 | 5.46%5,837.8萬 | 268.73%1,028.4萬 | -4.90%2,066.8萬 |
除稅後利潤 | -11.52%5,551.7萬 | -9.76%2,961.5萬 | 56.90%1.58億 | 4.16%1,985.6萬 | 12.86%4,251.3萬 | 438.01%6,274.8萬 | 1.71%3,281.9萬 | -16.76%1.01億 | 1,445.31%1,906.3萬 | -7.27%3,766.8萬 |
持續經營利潤 | -11.52%5,551.7萬 | -9.77%2,961.5萬 | 56.90%1.58億 | 4.16%1,985.6萬 | 12.86%4,251.3萬 | 438.00%6,274.7萬 | 1.71%3,282萬 | -16.76%1.01億 | 1,446.26%1,906.3萬 | -7.27%3,766.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.52%5,551.7萬 | -9.76%2,961.5萬 | 56.90%1.58億 | 4.16%1,985.6萬 | 12.86%4,251.3萬 | 438.01%6,274.8萬 | 1.71%3,281.9萬 | -16.76%1.01億 | 1,445.31%1,906.3萬 | -7.27%3,766.8萬 |
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 | -11.52%5,551.7萬 | -9.76%2,961.5萬 | 56.90%1.58億 | 4.16%1,985.6萬 | 12.86%4,251.3萬 | 438.01%6,274.8萬 | 1.71%3,281.9萬 | -16.76%1.01億 | 1,445.31%1,906.3萬 | -7.27%3,766.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.00%20.07 | 20.29%10.73 | 117.24%52.79 | 57.46%7.81 | 65.45%15.37 | 655.11%20.69 | 22.02%8.92 | -11.83%24.3 | 1,405.26%4.96 | 1.09%9.29 |
稀釋每股收益 | 25.14%20.0351 | 20.29%10.73 | 117.24%52.79 | 47.88%7.1928 | 27.20%10.8476 | 506.37%16.0107 | 22.02%8.92 | -11.83%24.3 | 1,380.03%4.8641 | -7.21%8.5278 |
每股派息 | 33.33%6 | 0 | 11.76%9.5 | 11.11%5 | 0 | 12.50%4.5 | 0 | 21.43%8.5 | -35.71%4.5 | 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