(Q3)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.74%943.41億 | 14.21%891.44億 | 9.76%867.31億 | 13.74%3,301.23億 | 11.86%886.19億 | 12.36%844.26億 | 18.33%780.56億 | 13.00%790.22億 | 15.59%2,902.53億 | 18.11%792.23億 |
主營業務成本 | 12.75%685.75億 | 13.89%661.05億 | 10.97%637.18億 | 9.49%2,404.96億 | 11.93%642.12億 | 8.44%608.21億 | 9.15%580.44億 | 8.28%574.19億 | 4.40%2,196.59億 | 7.62%573.66億 |
毛利 | 9.15%257.67億 | 15.12%230.38億 | 6.53%230.13億 | 26.96%896.26億 | 11.66%244.06億 | 23.90%236.06億 | 56.54%200.12億 | 27.82%216.02億 | 73.48%705.93億 | 58.74%218.57億 |
營業費用 | 10.47%158.11億 | 12.56%150.07億 | 9.14%143.9億 | 15.46%576.39億 | 27.85%168.1億 | 13.18%143.12億 | 12.22%133.32億 | 7.65%131.85億 | 2.44%499.21億 | 10.58%131.48億 |
營業利潤 | 7.12%99.56億 | 20.22%80.31億 | 2.45%86.23億 | 54.74%319.87億 | -12.78%75.96億 | 45.06%92.94億 | 638.94%66.8億 | 80.93%84.17億 | 357.15%206.72億 | 363.49%87.09億 |
營業外利息收入與支出淨額 | 0.62%-9.6億 | -8.32%-10.02億 | 12.10%-8.72億 | -13.40%-37.66億 | -4.62%-8.83億 | -15.27%-9.66億 | -13.08%-9.25億 | -20.83%-9.92億 | 5.95%-33.21億 | 24.03%-8.44億 |
營業外利息支出 | -0.62%9.6億 | 8.32%10.02億 | -12.10%8.72億 | 13.40%37.66億 | 4.62%8.83億 | 15.27%9.66億 | 13.08%9.25億 | 20.83%9.92億 | -6.21%33.21億 | -24.17%8.44億 |
投資淨收益 | -102.13%-2,800萬 | -86.58%2.22億 | 106.69%2.27億 | 50.00%-2.44億 | 185.44%1.76億 | 918.01%13.17億 | 20,775.00%16.54億 | -2,900.88%-33.91億 | -895.92%-4.88億 | -880.95%-2.06億 |
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 | 4,800萬 | -4,700萬 | 0 | 4,795.00%9.79億 | 0 | 0 | 0 | 9.79億 | 2,000萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -294.29%-1.38億 | -24.73%-2.32億 | 6.12%-9,200萬 | -13.28%-31.48億 | -232.43%-28.29億 | 91.09%-3,500萬 | -30.99%-1.86億 | 92.96%-9,800萬 | -346.15%-27.79億 | -145.58%-8.51億 |
減:其他特殊費用 | 288.57%1.36億 | -15.05%1.58億 | -6.12%9,200萬 | -121.88%-5.23億 | -282.25%-8.42億 | -91.09%3,500萬 | 30.99%1.86億 | -92.96%9,800萬 | 272.44%23.9億 | 123.55%4.62億 |
減:勾銷 | --200萬 | ---- | ---- | 843.70%36.71億 | ---- | ---- | ---- | ---- | 181.88%3.89億 | ---- |
其他營業外收入(費用) | 211.43%1.09億 | -165.43%-1.23億 | 760.00%4,300萬 | -105.20%-2,700萬 | -808.33%-2.55億 | -89.36%3,500萬 | 39.26%1.88億 | -73.68%500萬 | -27.21%5.19億 | -79.31%3,600萬 |
稅前利潤 | -6.80%89.87億 | -7.58%68.5億 | 61.15%79.27億 | 76.29%257.79億 | -44.41%38.05億 | 79.74%96.43億 | 10,339.44%74.12億 | 110.03%49.19億 | 246.96%146.23億 | 146.84%68.45億 |
所得稅 | 43.50%33.42億 | 13.37%29.26億 | 60.51%28.41億 | -32.18%82.37億 | -76.70%15.57億 | -3.80%23.29億 | 119.47%25.81億 | -5.25%17.7億 | 611.12%121.46億 | 284.19%66.81億 |
除稅後利潤 | -22.81%56.46億 | -18.80%39.23億 | 61.56%50.86億 | 608.48%175.42億 | 1,279.75%22.49億 | 148.52%73.14億 | 537.99%48.31億 | 565.54%31.48億 | 121.24%24.76億 | -84.24%1.63億 |
持續經營利潤 | -22.82%56.45億 | -18.77%39.24億 | 61.51%50.86億 | 608.20%175.42億 | 1,270.73%22.48億 | 148.44%73.14億 | 537.19%48.31億 | 564.35%31.49億 | 121.25%24.77億 | -84.14%1.64億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.81%56.46億 | -18.80%39.23億 | 61.56%50.86億 | 608.48%175.42億 | 1,279.75%22.49億 | 148.52%73.14億 | 537.99%48.31億 | 565.54%31.48億 | 121.24%24.76億 | -84.24%1.63億 |
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 | -22.81%56.46億 | -18.80%39.23億 | 61.56%50.86億 | 608.48%175.42億 | 1,279.75%22.49億 | 148.52%73.14億 | 537.99%48.31億 | 565.54%31.48億 | 121.24%24.76億 | -84.24%1.63億 |
總派息金額 | ||||||||||
基本每股收益 | -22.85%33.09 | -18.81%23 | 61.51%29.83 | 575.89%102.87 | 1,611.69%13.18 | 131.46%42.89 | 496.22%28.33 | 501.63%18.47 | 120.17%15.22 | -88.49%0.77 |
稀釋每股收益 | -23.28%30.25 | -16.01%21.03 | 55.59%27.26 | 551.56%93.89 | 1,508.11%11.9 | 128.46%39.43 | 450.21%25.04 | 504.14%17.52 | 119.10%14.41 | -88.94%0.74 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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