(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 | 1.58%5.2億 | -0.99%5.1億 | 3.21%20.72億 | 2.87%5.22億 | 4.47%5.23億 | 0.61%5.12億 | 4.98%5.16億 | -4.77%20.07億 | -1.16%5.07億 | -4.48%5億 |
主營業務成本 | 2.88%2.47億 | -5.03%2.37億 | -5.41%9.81億 | -4.28%2.54億 | 1.44%2.37億 | -8.36%2.41億 | -9.48%2.5億 | -19.17%10.37億 | -12.85%2.65億 | -27.97%2.33億 |
毛利 | 0.42%2.72億 | 2.80%2.73億 | 12.43%10.91億 | 10.73%2.68億 | 7.11%2.86億 | 10.18%2.71億 | 23.52%2.66億 | 17.61%9.7億 | 15.89%2.42億 | 33.49%2.67億 |
營業費用 | 10.40%1.6億 | 8.17%1.58億 | 3.43%5.98億 | -10.54%1.52億 | 4.96%1.55億 | 9.48%1.45億 | 13.88%1.46億 | 6.54%5.78億 | 26.80%1.7億 | 8.71%1.48億 |
營業利潤 | -11.01%1.12億 | -3.75%1.15億 | 25.68%4.93億 | 60.70%1.16億 | 9.77%1.31億 | 10.98%1.26億 | 37.75%1.2億 | 38.81%3.93億 | -3.58%7,217.4萬 | 85.74%1.2億 |
營業外利息收入與支出淨額 | 150.00%5,000 | 1,075.00%18.8萬 | 10,000.00%10.1萬 | 77.78%1.6萬 | 415.38%6.7萬 | 0.00%2,000 | 169.57%1.6萬 | 102.33%1,000 | 28.57%9,000 | 156.52%1.3萬 |
營業外利息收入 | 150.00%5,000 | 1,075.00%18.8萬 | 197.06%10.1萬 | 77.78%1.6萬 | 415.38%6.7萬 | 0.00%2,000 | 60.00%1.6萬 | 17.24%3.4萬 | 28.57%9,000 | 30.00%1.3萬 |
營業外利息支出 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -54.17%3.3萬 | --0 | --0 |
投資淨收益 | 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) | 0 | 0 | -2,860.14%-1億 | 0 | 0 | |||||
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 846.31%1億 | --0 | --0 |
其他營業外收入(費用) | 179.19%206.6萬 | -65.43%66.4萬 | -66.28%338.1萬 | -15.31%41.5萬 | -49.34%30.5萬 | -56.34%74萬 | -73.47%192.1萬 | -84.14%1,002.8萬 | -96.09%49萬 | -97.52%60.2萬 |
稅前利潤 | -9.83%1.15億 | -4.58%1.16億 | 64.26%4.97億 | 60.05%1.16億 | 9.51%1.32億 | 256.24%1.27億 | 64.68%1.22億 | -13.51%3.03億 | -10.51%7,267.3萬 | 35.56%1.2億 |
所得稅 | -9.19%3,597.8萬 | -6.86%3,638.3萬 | 47.68%1.42億 | 142.92%2,234.9萬 | 6.44%4,133萬 | 110.70%3,962萬 | 32.14%3,906.4萬 | -1.75%9,639.7萬 | -53.60%920萬 | 56.59%3,883萬 |
除稅後利潤 | -10.11%7,876.5萬 | -3.51%7,972.1萬 | 72.02%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.8萬 | 418.01%8,762.7萬 | 86.40%8,261.8萬 | -18.10%2.06億 | 3.40%6,347.2萬 | 27.40%8,140.1萬 |
持續經營利潤 | -10.11%7,876.5萬 | -3.51%7,972.2萬 | 72.02%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.9萬 | 418.04%8,762.7萬 | 86.39%8,261.8萬 | -18.10%2.06億 | 3.41%6,347.3萬 | 27.40%8,140.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -98.85%3.4萬 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -10.11%7,876.5萬 | -3.51%7,972.1萬 | 72.04%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.8萬 | 419.27%8,762.7萬 | 86.37%8,261.8萬 | -17.13%2.06億 | 8.65%6,347.2萬 | 27.41%8,140.2萬 |
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 | -10.11%7,876.5萬 | -3.51%7,972.1萬 | 72.04%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.8萬 | 419.27%8,762.7萬 | 86.37%8,261.8萬 | -17.13%2.06億 | 8.65%6,347.2萬 | 27.41%8,140.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.70%6.35 | -1.85%6.37 | 72.44%27.9 | 49.40%7.44 | 10.95%7.09 | 417.29%6.88 | 86.49%6.49 | -17.15%16.18 | 8.50%4.98 | 27.29%6.39 |
稀釋每股收益 | -7.70%6.35 | -1.85%6.37 | 72.44%27.9 | 49.40%7.44 | 10.95%7.09 | 419.26%6.88 | 86.49%6.49 | -16.77%16.18 | 8.97%4.98 | 28.06%6.39 |
每股派息 | 0 | 0 | 8.11%8 | 8.11%8 | 0 | 0 | 0 | 0.00%7.4 | 0.00%7.4 | 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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