(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 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.20%31.07億 | 15.12%31億 | 39.98%29.13億 | 38.84%105.19億 | 43.73%28.73億 | 45.32%28.72億 | 45.61%26.93億 | 18.79%20.81億 | 20.32%75.76億 | 18.12%19.99億 |
主營業務成本 | 7.31%24.04億 | 14.62%23.9億 | 41.75%23.23億 | 38.27%81.37億 | 39.97%21.74億 | 46.30%22.4億 | 46.33%20.85億 | 19.06%16.39億 | 20.26%58.85億 | 19.81%15.53億 |
毛利 | 11.38%7.03億 | 16.85%7.1億 | 33.43%5.91億 | 40.83%23.81億 | 56.83%6.99億 | 41.96%6.32億 | 43.19%6.08億 | 17.83%4.43億 | 20.51%16.91億 | 12.60%4.46億 |
營業費用 | 9.94%5.23億 | 6.94%5.09億 | 30.63%4.84億 | 48.26%18.61億 | 56.56%5.38億 | 49.73%4.75億 | 59.85%4.76億 | 25.35%3.71億 | 22.88%12.55億 | 12.14%3.44億 |
營業利潤 | 15.77%1.81億 | 52.77%2.01億 | 47.79%1.07億 | 19.41%5.2億 | 57.75%1.6億 | 22.61%1.56億 | 3.94%1.31億 | -9.92%7,218.7萬 | 14.16%4.36億 | 14.17%1.02億 |
營業外利息收入與支出淨額 | 169.31%225.8萬 | 225.03%231.3萬 | 470.95%222.2萬 | -219.17%-293萬 | 1,422.38%277.7萬 | -927.76%-325.8萬 | -600.76%-185萬 | -371.65%-59.9萬 | 15.70%-91.8萬 | -28.05%-21萬 |
營業外利息收入 | 4,406.52%396.2萬 | 1,488.09%373.2萬 | 4,805.06%387.5萬 | 332.77%483.4萬 | 1,627.34%461.2萬 | -140.71%-9.2萬 | -23.95%23.5萬 | -74.92%7.9萬 | 6.99%111.7萬 | -29.37%26.7萬 |
營業外利息支出 | -46.18%170.4萬 | -31.94%141.9萬 | 143.81%165.3萬 | 281.52%776.4萬 | 284.70%183.5萬 | 483.06%316.6萬 | 263.87%208.5萬 | 53.39%67.8萬 | -4.59%203.5萬 | -11.99%47.7萬 |
投資淨收益 | 682.96%2,071.7萬 | -710.21%-472.3萬 | 1,679.09%1,804.9萬 | 553.47%1,580.8萬 | 1,630.66%1,353.1萬 | 684.11%264.6萬 | 142.00%77.4萬 | -273.53%-114.3萬 | -77.13%-348.6萬 | -12.90%-88.4萬 |
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 | 75.6萬 | 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) | 0 | 2,819.20%2,719.2萬 | 2,719.2萬 | 0 | -223.62%-100萬 | 0 | ||||
減:其他特殊費用 | --0 | ---- | ---- | -3,232.20%-3,132.2萬 | ---- | ---- | ---- | ---- | 223.62%100萬 | --0 |
減:勾銷 | ---- | ---- | ---- | --413萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 27.85%696萬 | -51.45%416.7萬 | -7.25%833.5萬 | 8.38%2,826萬 | -31.85%524.6萬 | 20.66%544.4萬 | -8.44%858.3萬 | 100.07%898.7萬 | 36.67%2,607.6萬 | -9.87%769.8萬 |
稅前利潤 | 30.88%2.11億 | 46.58%2.05億 | 70.33%1.35億 | 29.14%5.89億 | 93.16%2.09億 | 22.79%1.61億 | 5.26%1.4億 | -5.65%7,943.1萬 | 8.57%4.56億 | 12.39%1.08億 |
所得稅 | 82.68%9,983.2萬 | 20.07%7,635.9萬 | 28.08%5,588.5萬 | 45.68%2.19億 | 168.33%5,721.8萬 | 17.57%5,465萬 | 33.83%6,359.4萬 | 24.41%4,363.2萬 | 4.60%1.5億 | -26.65%2,132.4萬 |
除稅後利潤 | 4.27%1.11億 | 68.71%1.28億 | 121.82%7,940.7萬 | 21.00%3.7億 | 74.72%1.52億 | 25.66%1.06億 | -10.67%7,614.6萬 | -27.12%3,579.8萬 | 10.64%3.06億 | 29.26%8,693.9萬 |
持續經營利潤 | 4.27%1.11億 | 68.71%1.28億 | 121.81%7,940.7萬 | 21.00%3.7億 | 74.72%1.52億 | 25.65%1.06億 | -10.67%7,614.5萬 | -27.12%3,579.9萬 | 10.64%3.06億 | 29.26%8,693.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.27%1.11億 | 68.71%1.28億 | 121.82%7,940.7萬 | 21.00%3.7億 | 74.72%1.52億 | 25.66%1.06億 | -10.67%7,614.6萬 | -27.12%3,579.8萬 | 10.64%3.06億 | 29.26%8,693.9萬 |
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 | 4.27%1.11億 | 68.71%1.28億 | 121.82%7,940.7萬 | 21.00%3.7億 | 74.72%1.52億 | 25.66%1.06億 | -10.67%7,614.6萬 | -27.12%3,579.8萬 | 10.64%3.06億 | 29.26%8,693.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 3.57%10.59 | 67.87%12.305 | 120.55%7.62 | 20.37%35.6 | 73.90%14.59 | 25.08%10.225 | -11.15%7.33 | -27.42%3.455 | 10.38%29.575 | 28.98%8.39 |
稀釋每股收益 | 3.71%10.5893 | 67.91%12.2614 | 120.55%7.62 | 20.37%35.6 | 73.74%14.5765 | 24.95%10.21 | -11.23%7.3022 | -27.42%3.455 | 10.38%29.575 | 28.98%8.3897 |
每股派息 | 0 | 0 | 0 | 6.67%4 | 6.67%4 | 0 | 0 | 0 | 7.14%3.75 | 7.14%3.75 |
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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