(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 | 4.62%35.42億 | -16.60%35.27億 | -7.07%132.57億 | -19.97%29.62億 | -22.21%26.8億 | -1.64%33.85億 | 15.01%42.3億 | 22.33%142.65億 | 9.56%37.01億 | 14.55%34.45億 |
主營業務成本 | 2.41%25.78億 | -7.46%28.13億 | -0.27%100.07億 | -10.84%23.74億 | -20.98%20.75億 | 5.69%25.17億 | 28.67%30.4億 | 23.76%100.34億 | 16.59%26.63億 | 27.61%26.26億 |
毛利 | 11.02%9.64億 | -39.96%7.14億 | -23.20%32.5億 | -43.40%5.87億 | -26.16%6.05億 | -18.10%8.68億 | -9.53%11.89億 | 19.06%42.31億 | -5.13%10.38億 | -13.76%8.19億 |
營業費用 | -7.04%4億 | -6.74%4.44億 | -2.62%17.28億 | 12.73%4.73億 | -25.01%3.49億 | 0.23%4.3億 | 3.34%4.76億 | 7.19%17.74億 | -1.89%4.2億 | 11.68%4.65億 |
營業利潤 | 28.73%5.64億 | -62.14%2.7億 | -38.07%15.22億 | -81.54%1.14億 | -27.67%2.56億 | -30.56%4.38億 | -16.47%7.13億 | 29.40%24.57億 | -7.21%6.18億 | -33.62%3.54億 |
營業外利息收入與支出淨額 | 42.86%13萬 | -36.00%6.4萬 | -20.10%32.2萬 | -43.43%5.6萬 | -30.56%7.5萬 | -6.19%9.1萬 | 1.01%10萬 | -1.95%40.3萬 | -1.00%9.9萬 | -2.70%10.8萬 |
營業外利息收入 | 42.86%13萬 | -36.00%6.4萬 | -20.10%32.2萬 | -43.43%5.6萬 | -30.56%7.5萬 | -6.19%9.1萬 | 1.01%10萬 | -1.95%40.3萬 | -1.00%9.9萬 | -2.70%10.8萬 |
投資淨收益 | -2.12%434.6萬 | -132.92%-37.4萬 | 43.00%942.4萬 | -13.05%378.4萬 | -89.56%6.4萬 | 41.45%444萬 | 175.03%113.6萬 | 32.89%659萬 | 40.03%435.2萬 | 364.22%61.3萬 |
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) | 2,084.89%1,850.6萬 | -255.95%-2,151.8萬 | 69.23%-7,109.7萬 | 63.00%-8,319.2萬 | 6.56%-255萬 | 216.35%84.7萬 | 605.61%1,379.8萬 | -696.10%-2.31億 | -7,164.81%-2.25億 | 11.83%-272.9萬 |
減:資本性資產減值 | -12.00%224.4萬 | 29.14%329.3萬 | -1.40%1,076.5萬 | 14.10%311.5萬 | -6.56%255萬 | -6.59%255萬 | -6.56%255萬 | -11.80%1,091.8萬 | -11.79%273萬 | -11.83%272.9萬 |
減:其他特殊費用 | -510.83%-2,075萬 | 211.48%1,822.5萬 | -822.65%-2,106.4萬 | -369.40%-131.9萬 | --0 | ---339.7萬 | ---1,634.8萬 | 95.54%-228.3萬 | ---28.1萬 | --0 |
減:勾銷 | ---- | ---- | -63.40%8,139.6萬 | ---- | ---- | ---- | ---- | --2.22億 | ---- | ---- |
其他營業外收入(費用) | 3.83%1,503.1萬 | 75.11%2,365.7萬 | -21.50%6,034.8萬 | -38.63%1,726.3萬 | -13.34%1,509.9萬 | -20.61%1,447.6萬 | 3.24%1,351萬 | 21.36%7,687.5萬 | 127.39%2,813.1萬 | 10.35%1,742.3萬 |
稅前利潤 | 31.45%6.02億 | -63.35%2.72億 | -34.17%15.21億 | -87.79%5,196.1萬 | -27.25%2.69億 | -29.73%4.58億 | -14.03%7.42億 | 15.13%23.1億 | -37.26%4.26億 | -32.32%3.69億 |
所得稅 | 31.93%1.85億 | -63.40%8,546.8萬 | -33.08%4.95億 | -84.11%2,330.1萬 | -17.15%9,784.2萬 | -34.66%1.4億 | -10.23%2.34億 | 21.55%7.39億 | -29.35%1.47億 | -29.34%1.18億 |
除稅後利潤 | 31.23%4.17億 | -63.32%1.86億 | -34.68%10.26億 | -89.73%2,866.1萬 | -31.99%1.71億 | -27.31%3.18億 | -15.67%5.08億 | 12.34%15.71億 | -40.74%2.79億 | -33.64%2.51億 |
持續經營利潤 | 31.23%4.17億 | -63.32%1.86億 | -34.68%10.26億 | -89.73%2,866萬 | -31.99%1.71億 | -27.31%3.18億 | -15.67%5.08億 | 12.34%15.71億 | -40.74%2.79億 | -33.64%2.51億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.23%4.17億 | -63.32%1.86億 | -34.68%10.26億 | -89.73%2,866.1萬 | -31.99%1.71億 | -27.31%3.18億 | -15.67%5.08億 | 12.34%15.71億 | -40.74%2.79億 | -33.64%2.51億 |
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 | 31.23%4.17億 | -63.32%1.86億 | -34.68%10.26億 | -89.73%2,866.1萬 | -31.99%1.71億 | -27.31%3.18億 | -15.67%5.08億 | 12.34%15.71億 | -40.74%2.79億 | -33.64%2.51億 |
總派息金額 | ||||||||||
基本每股收益 | 31.12%46.26 | -63.32%20.69 | -34.72%113.82 | -89.76%3.17 | -32.04%18.96 | -27.36%35.28 | -15.72%56.41 | 12.29%174.36 | -40.79%30.96 | -33.68%27.9 |
稀釋每股收益 | 31.12%46.26 | -63.32%20.69 | -34.72%113.82 | -89.76%3.17 | -32.04%18.96 | -27.36%35.28 | -15.72%56.41 | 12.29%174.36 | -40.79%30.96 | -33.68%27.9 |
每股派息 | 0.00%20 | 0 | -27.27%40 | -33.33%20 | 0 | -20.00%20 | 0 | 22.22%55 | 20.00%30 | 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