(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 | 63.08%46.01億 | -11.71%34.58億 | 26.90%165.74億 | 65.06%58.02億 | -8.45%40.34億 | 17.73%28.21億 | 42.81%39.17億 | 32.54%130.6億 | -13.32%35.15億 | 137.26%44.06億 |
主營業務成本 | -0.86%25.27億 | 19.65%24.29億 | 4.74%99.94億 | 15.96%26.61億 | 8.05%27.54億 | 5.83%25.49億 | -11.34%20.3億 | 7.50%95.42億 | -29.73%22.95億 | 36.66%25.48億 |
毛利 | 662.12%20.74億 | -45.44%10.3億 | 87.00%65.8億 | 157.46%31.4億 | -31.10%12.8億 | 2,305.90%2.72億 | 316.28%18.87億 | 259.83%35.18億 | 54.59%12.2億 | 24,253.86%18.58億 |
營業費用 | 23.55%21.67億 | 25.31%19.18億 | 27.93%66.85億 | 35.60%16.77億 | 12.54%17.23億 | 34.01%17.54億 | 33.27%15.31億 | 24.50%52.25億 | 4.03%12.37億 | 54.18%15.31億 |
營業利潤 | 93.68%-9,366.7萬 | -349.52%-8.89億 | 93.81%-1.06億 | 8,701.41%14.63億 | -235.60%-4.43億 | -12.17%-14.82億 | 151.22%3.56億 | 46.97%-17.07億 | 95.74%-1,701.2萬 | 132.64%3.27億 |
營業外利息收入與支出淨額 | 0.06%685.5萬 | 115.94%669.4萬 | 235.53%2,376.2萬 | 947.32%644.1萬 | 252.63%737萬 | 167.72%685.1萬 | 70.52%310萬 | 14.48%708.2萬 | -59.33%61.5萬 | 39.80%209萬 |
營業外利息收入 | -5.42%730萬 | 82.39%717.9萬 | 149.26%2,673.3萬 | 101.50%696.6萬 | 222.97%811.3萬 | 167.06%771.8萬 | 110.93%393.6萬 | 51.29%1,072.5萬 | 110.79%345.7萬 | 52.61%251.2萬 |
營業外利息支出 | -48.67%44.5萬 | -41.99%48.5萬 | -18.45%297.1萬 | -81.53%52.5萬 | 76.07%74.3萬 | 161.93%86.7萬 | 1,641.67%83.6萬 | 303.43%364.3萬 | 2,120.31%284.2萬 | 179.47%42.2萬 |
投資淨收益 | 172.11%1.21億 | 1,225.91%1.21億 | -93.81%3,729.3萬 | 10.45%-6,334.6萬 | -54.44%4,718.9萬 | -91.88%4,435.8萬 | -61.47%909.2萬 | 6,325.90%6.03億 | -11,436.54%-7,074萬 | 1,115.48%1.04億 |
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 | -100.75%-4,000 | 77.55%-31萬 | 99.51%-134.6萬 | -102.76%-35.1萬 | 99.21%-14.9萬 | 100.18%53.5萬 | -105.33%-138.1萬 | -154.41%-2.73億 | -70.11%1,270.5萬 | -351.38%-1,897.2萬 |
聯營企業及其他參股權益產生的收益 | 25.24%2,315.1萬 | 45.03%1,086萬 | 37.96%5,358.4萬 | 51.83%1,426.3萬 | 11.00%1,334.7萬 | 58.61%1,848.6萬 | 29.84%748.8萬 | -16.69%3,884萬 | -20.95%939.4萬 | -1.43%1,202.4萬 |
特殊收入(費用) | 100.66%840.5萬 | 102.33%2,946.7萬 | -62.50%-54.6萬 | -485.74%-12.66億 | -502.60%-12.65億 | -40.00%-33.6萬 | ||||
減:其他特殊費用 | ---- | ---- | -103.65%-4,613萬 | -105.32%-6,719.2萬 | 62.50%54.6萬 | ---- | ---- | 20,413.56%12.63億 | --12.63億 | 40.00%33.6萬 |
減:勾銷 | ---- | ---- | 1,285.93%3,772.5萬 | ---- | ---- | ---- | ---- | -98.70%272.2萬 | ---- | ---- |
其他營業外收入(費用) | 1,345.68%3,667.7萬 | 182.07%443.7萬 | -240.68%-2,027.7萬 | -1,622.83%-2,498.1萬 | 113.60%59.4萬 | 179.26%253.7萬 | -48.70%157.3萬 | -168.89%-595.2萬 | -162.29%-145萬 | -236.09%-436.7萬 |
稅前利潤 | 106.25%8,936.5萬 | -298.52%-7.47億 | 99.84%-418.6萬 | 206.97%14.25億 | -189.18%-3.75億 | -35.26%-14.3億 | 159.18%3.76億 | 9.03%-26.04億 | -141.77%-13.32億 | 143.46%4.21億 |
所得稅 | 369.57%9,174萬 | 143.74%4,148.2萬 | 205.48%2.81億 | 2,732.97%2.13億 | 16.30%3,185.6萬 | -30.07%1,953.7萬 | -41.80%1,701.9萬 | -48.86%9,208.8萬 | -93.53%751.5萬 | 4,188.36%2,739.2萬 |
除稅後利潤 | 99.84%-237.4萬 | -319.48%-7.88億 | 89.41%-2.85億 | 190.47%12.12億 | -203.49%-4.07億 | -33.58%-14.49億 | 154.02%3.59億 | 11.39%-26.96億 | -100.79%-13.4億 | 140.66%3.93億 |
持續經營利潤 | 99.84%-237.5萬 | -319.48%-7.88億 | 89.41%-2.85億 | 190.47%12.12億 | -203.49%-4.07億 | -33.58%-14.49億 | 154.02%3.59億 | 11.39%-26.96億 | -100.79%-13.4億 | 140.66%3.93億 |
歸屬于少數股東的淨利潤 | 101.89%2.1萬 | 70.70%-50.8萬 | 54.95%-531.6萬 | -15.92%-181.3萬 | 82.01%-65.8萬 | 77.14%-111.1萬 | -0.76%-173.4萬 | -275.77%-1,180.1萬 | -220.40%-156.4萬 | -635.43%-365.7萬 |
歸屬於母公司的淨利潤 | 99.83%-239.6萬 | -318.28%-7.88億 | 89.56%-2.8億 | 190.71%12.14億 | -202.37%-4.06億 | -34.08%-14.48億 | 154.42%3.61億 | 11.97%-26.84億 | -100.16%-13.38億 | 141.01%3.97億 |
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 | 99.83%-239.6萬 | -318.28%-7.88億 | 89.56%-2.8億 | 190.71%12.14億 | -202.37%-4.06億 | -34.08%-14.48億 | 154.42%3.61億 | 11.97%-26.84億 | -100.16%-13.38億 | 141.01%3.97億 |
總派息金額 | ||||||||||
基本每股收益 | 99.82%-0.07 | -317.12%-20.93 | 89.33%-7.46 | 192.06%32.35 | -209.09%-10.8 | -39.33%-38.65 | 156.97%9.64 | 10.34%-69.9 | -105.86%-35.14 | 140.05%9.9 |
稀釋每股收益 | 99.82%-0.07 | -317.34%-20.93 | 89.33%-7.46 | 190.30%32.2841 | -209.19%-10.8095 | -37.62%-38.65 | 156.91%9.63 | 10.34%-69.9 | -109.45%-35.754 | 140.01%9.9 |
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 |
暫無數據
暫無數據