(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.00%36.62億 | 54.01%12.26億 | 3.81%7.92億 | 1.71%7.72億 | 7.40%8.72億 | 37.53%31.3億 | 23.85%7.96億 | 22.29%7.63億 | 60.40%7.59億 | 51.44%8.12億 |
主營業務成本 | 11.47%15.53億 | 76.47%6.02億 | 15.37%3.43億 | -22.76%2.63億 | -16.70%3.45億 | 53.87%13.93億 | 2.33%3.41億 | 24.82%2.97億 | 83.13%3.4億 | 179.98%4.14億 |
毛利 | 21.44%21.09億 | 37.18%6.24億 | -3.58%4.49億 | 21.59%5.1億 | 32.52%5.27億 | 26.73%17.37億 | 47.01%4.55億 | 20.73%4.65億 | 45.72%4.19億 | 2.44%3.98億 |
營業費用 | 34.74%17.56億 | 34.19%5.12億 | 35.02%4.49億 | 36.75%3.96億 | 33.21%3.99億 | 3.99%13.03億 | 12.78%3.82億 | -3.49%3.33億 | -2.44%2.89億 | 9.53%2.99億 |
員工成本 | 47.25%4.96億 | ---- | ---- | ---- | ---- | 36.11%3.37億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 21.75%6.12億 | ---- | ---- | ---- | ---- | -20.32%5.03億 | ---- | ---- | ---- | ---- |
-銷售費用 | 21.75%6.12億 | ---- | ---- | ---- | ---- | -20.32%5.03億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 47.40%6,556.6萬 | ---- | ---- | ---- | ---- | 6.74%4,448.2萬 | ---- | ---- | ---- | ---- |
-折舊 | 72.57%2,087.6萬 | ---- | ---- | ---- | ---- | -4.62%1,209.7萬 | ---- | ---- | ---- | ---- |
-攤銷 | 38.00%4,469萬 | ---- | ---- | ---- | ---- | 11.71%3,238.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 38.95%5.82億 | ---- | ---- | ---- | ---- | 25.91%4.19億 | ---- | ---- | ---- | ---- |
營業利潤 | -18.51%3.54億 | 52.70%1.12億 | -100.26%-34.1萬 | -12.26%1.14億 | 30.44%1.28億 | 268.71%4.34億 | 355.53%7,351.5萬 | 225.10%1.33億 | 1,518.05%1.3億 | -14.46%9,819.3萬 |
營業外利息收入與支出淨額 | -17.64%-461.5萬 | -1.70%-125.3萬 | -44.76%-125.8萬 | -40.05%-104.9萬 | 1.68%-105.5萬 | -6,638.33%-392.3萬 | -4,838.46%-123.2萬 | -3,096.55%-86.9萬 | -75,000.00%-74.9萬 | -26,925.00%-107.3萬 |
營業外利息收入 | 8.76%14.9萬 | 161.54%3.4萬 | -23.91%3.5萬 | -55.41%3.3萬 | 1,075.00%4.7萬 | 128.33%13.7萬 | -50.00%1.3萬 | 58.62%4.6萬 | 7,300.00%7.4萬 | 0.00%4,000 |
營業外利息支出 | 17.34%476.4萬 | 3.37%128.7萬 | 41.31%129.3萬 | 31.47%108.2萬 | 2.32%110.2萬 | --406萬 | --124.5萬 | --91.5萬 | --82.3萬 | --107.7萬 |
投資淨收益 | 470.07%395.6萬 | -46.84%-106.9萬 | 949.72%153.8萬 | |||||||
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 | 221.31%6,724.5萬 | 38.86%-843萬 | 0 | -4.85%-5,543.3萬 | 73.92%-1,378.8萬 | -4,164.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 94.61%-225.5萬 | 7.43%-976.2萬 | 781.48%2,553.5萬 | 125.17%362.6萬 | -64.97%-2,165.4萬 | -119.52%-4,182.6萬 | -596.28%-1,054.6萬 | 66.26%-374.7萬 | -300.42%-1,440.7萬 | -102.75%-1,312.6萬 |
特殊收入(費用) | -131.04%-6,943.4萬 | -11,809.78%-6,943.4萬 | 0 | 0 | 0 | -3,005.3萬 | -58.3萬 | -165.3萬 | 0 | -2,781.7萬 |
減:重組及並購 | -294.37%-5,734.1萬 | ---5,734.1萬 | --0 | --0 | --0 | --2,950.1萬 | --0 | --0 | --0 | --2,950.1萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --55.2萬 | --58.3萬 | --165.3萬 | --0 | ---168.4萬 |
減:勾銷 | --1.27億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 39.04%3,314.8萬 | -27.19%1,890.7萬 | 144.49%197.4萬 | -122.52%-40.1萬 | 2,285.69%1,266.8萬 | 623.77%2,384.1萬 | 5,221.50%2,596.6萬 | -257.17%-443.7萬 | 144.64%178.1萬 | 112.40%53.1萬 |
稅前利潤 | 17.25%3.82億 | -38.24%4,623.4萬 | -66.70%2,591.2萬 | 64.85%1.92億 | 108.16%1.18億 | 572.34%3.26億 | 193.37%7,486.5萬 | 140.58%7,781.1萬 | 1,061.46%1.16億 | -47.66%5,670.6萬 |
所得稅 | -23.02%9,291.2萬 | -21,184.34%-4,174.7萬 | -79.34%877.6萬 | 66.91%7,785.3萬 | 53.06%4,803萬 | 275.40%1.21億 | 100.52%19.8萬 | 74.77%4,246.9萬 | 762.20%4,664.5萬 | -21.91%3,137.9萬 |
除稅後利潤 | 40.96%2.89億 | 17.83%8,798萬 | -51.51%1,713.7萬 | 63.46%1.14億 | 176.42%7,000.8萬 | 1,159.04%2.05億 | 275.96%7,466.7萬 | 339.47%3,534.2萬 | 497.53%6,954.7萬 | -62.84%2,532.7萬 |
持續經營利潤 | 40.96%2.89億 | 17.83%8,798.1萬 | -51.51%1,713.6萬 | 63.46%1.14億 | 176.42%7,000.8萬 | 1,158.96%2.05億 | 275.96%7,466.7萬 | 339.41%3,534.2萬 | 497.53%6,954.7萬 | -62.84%2,532.7萬 |
歸屬于少數股東的淨利潤 | 9,441.36%5,906.1萬 | 1,098.92%4,992.3萬 | 297.17%537.3萬 | 347.76%508.9萬 | -207.29%-132.4萬 | 103.52%61.9萬 | 281.36%416.4萬 | 52.73%-272.5萬 | 60.36%-205.4萬 | 128.49%123.4萬 |
歸屬於母公司的淨利潤 | 12.48%2.3億 | -46.02%3,805.8萬 | -69.10%1,176.3萬 | 51.66%1.09億 | 196.07%7,133.3萬 | 503.47%2.04億 | 275.64%7,050.2萬 | 175.68%3,806.6萬 | 681.42%7,160.2萬 | -66.77%2,409.3萬 |
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 | 12.48%2.3億 | -46.02%3,805.8萬 | -69.10%1,176.3萬 | 51.66%1.09億 | 196.07%7,133.3萬 | 503.47%2.04億 | 275.64%7,050.2萬 | 175.68%3,806.6萬 | 681.42%7,160.2萬 | -66.77%2,409.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.26%16.21 | -46.18%2.68 | -69.14%0.83 | 51.28%7.67 | 195.88%5.03 | 501.67%14.44 | 275.35%4.98 | 174.49%2.69 | 682.76%5.07 | -66.86%1.7 |
稀釋每股收益 | 12.54%16.15 | -45.86%2.68 | -69.03%0.83 | 51.69%7.63 | 196.45%5.01 | 502.94%14.35 | 274.30%4.95 | 176.29%2.68 | 678.16%5.03 | -66.80%1.69 |
每股派息 | ||||||||||
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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