(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 | 7.51%121.92億 | -10.73%30.79億 | 32.75%36.82億 | 8.10%27.01億 | 4.23%27.31億 | 38.04%113.41億 | 33.39%34.49億 | 63.54%27.74億 | 16.49%24.99億 | 46.44%26.2億 |
主營業務成本 | 7.67%25.82億 | 33.29%8.48億 | 24.69%7.32億 | -16.95%4.65億 | -12.63%5.38億 | 20.23%23.98億 | 10.48%6.36億 | 38.98%5.87億 | 13.14%5.6億 | 22.64%6.15億 |
毛利 | 7.46%96.11億 | -20.69%22.31億 | 34.91%29.5億 | 15.33%22.37億 | 9.41%21.93億 | 43.75%89.43億 | 39.96%28.13億 | 71.68%21.87億 | 17.49%19.39億 | 55.72%20.04億 |
營業費用 | 23.41%86.92億 | 0.57%22.67億 | 47.50%26.09億 | 33.56%18.81億 | 20.04%19.35億 | 53.53%70.43億 | 53.00%22.54億 | 78.59%17.69億 | 21.55%14.08億 | 67.04%16.12億 |
營業利潤 | -51.66%9.18億 | -106.38%-3,564.1萬 | -18.41%3.41億 | -33.03%3.56億 | -34.29%2.58億 | 16.28%19億 | 4.16%5.59億 | 47.52%4.18億 | 7.93%5.31億 | 21.78%3.92億 |
營業外利息收入與支出淨額 | 272.87%3,479.8萬 | -220.35%-47.9萬 | 113.75%258.2萬 | 7,799.52%1,609.2萬 | 1,177.42%1,660.3萬 | -508.13%-2,012.9萬 | 123.15%39.8萬 | -1,538.48%-1,877.7萬 | -157.10%-20.9萬 | -90.01%-154.1萬 |
營業外利息收入 | 778.27%4,287.7萬 | 94.44%321.6萬 | 177.76%429.7萬 | 1,218.42%1,732.4萬 | 4,815.53%1,804萬 | 332.04%488.2萬 | 451.33%165.4萬 | 485.98%154.7萬 | 301.83%131.4萬 | 53.56%36.7萬 |
營業外利息支出 | 33.21%807.9萬 | 194.19%369.5萬 | 24.46%171.5萬 | -19.11%123.2萬 | -24.69%143.7萬 | 36.60%606.5萬 | -37.79%125.6萬 | -2.27%137.8萬 | 4,005.13%152.3萬 | 81.71%190.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --1,894.6萬 | --0 | ---- | ---- | ---- |
投資淨收益 | 1,378.69%1.48億 | -95.89%241.3萬 | 224.13%7,480.3萬 | 93.14%-1,077.6萬 | -4.36%8,150.3萬 | -91.22%1,000.5萬 | 73.79%5,877.6萬 | -61.78%2,307.8萬 | -2,139.08%-1.57億 | 607.35%8,522.1萬 |
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 | 227.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -378.2萬 | -270.6萬 | 0 | 0 | ||||||
特殊收入(費用) | -1,380.6萬 | -2,808.6萬 | 0 | 0 | 1,428萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | --1,380.6萬 | --2,808.6萬 | --0 | --0 | ---1,428萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 95.98%2,500.3萬 | 153.05%327.5萬 | -409.76%-190.5萬 | -110.57%-191.4萬 | 11,837.85%2,554.7萬 | 418.83%1,275.8萬 | -2,130.59%-617.3萬 | 76.72%61.5萬 | 899.56%1,810.2萬 | 5,450.00%21.4萬 |
稅前利潤 | -41.61%11.11億 | -109.63%-5,894.5萬 | -1.76%4.15億 | -8.38%3.59億 | -16.89%3.95億 | 8.90%19.02億 | 7.54%6.12億 | 23.31%4.23億 | -21.92%3.92億 | 42.86%4.76億 |
所得稅 | -43.52%3.23億 | -131.91%-3,934.8萬 | -31.65%1.04億 | -11.96%1.24億 | -13.53%1.34億 | -9.31%5.72億 | -38.44%1.23億 | 10.89%1.53億 | -20.97%1.41億 | 35.61%1.55億 |
除稅後利潤 | -40.79%7.88億 | -104.01%-1,959.7萬 | 15.13%3.11億 | -6.38%2.35億 | -18.51%2.62億 | 19.18%13.31億 | 32.51%4.89億 | 31.64%2.7億 | -22.44%2.51億 | 46.64%3.21億 |
持續經營利潤 | -40.79%7.88億 | -104.01%-1,959.7萬 | 15.13%3.11億 | -6.38%2.35億 | -18.51%2.62億 | 19.18%13.31億 | 32.51%4.89億 | 31.64%2.7億 | -22.44%2.51億 | 46.64%3.21億 |
歸屬于少數股東的淨利潤 | -637.1萬 | -256.8萬 | -213萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -40.31%7.94億 | -103.48%-1,702.8萬 | 15.92%3.13億 | -5.71%2.37億 | -18.51%2.62億 | 19.18%13.31億 | 32.51%4.89億 | 31.64%2.7億 | -22.44%2.51億 | 46.64%3.21億 |
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 | -40.31%7.94億 | -103.48%-1,702.8萬 | 15.92%3.13億 | -5.71%2.37億 | -18.51%2.62億 | 19.18%13.31億 | 32.51%4.89億 | 31.64%2.7億 | -22.44%2.51億 | 46.64%3.21億 |
總派息金額 | ||||||||||
基本每股收益 | -38.11%32.06 | -102.76%-0.53 | 22.03%12.74 | -2.78%9.45 | -16.40%10.4 | 19.69%51.8 | 34.36%19.2 | 31.32%10.44 | -22.61%9.72 | 46.70%12.44 |
稀釋每股收益 | -37.95%32 | -102.77%-0.53 | 22.19%12.72 | -2.28%9.44 | -16.30%10.37 | 19.51%51.57 | 34.01%19.11 | 31.27%10.41 | -22.78%9.66 | 46.63%12.39 |
每股派息 | 42.86%20 | -28.57%10 | 0 | 10 | 0 | 14 | 14 | |||
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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