(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 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.79%12.36億 | -2.22%8.65億 | -0.37%39.41億 | -3.42%6.86億 | -1.31%11.8億 | 2.89%11.91億 | -0.90%8.84億 | -7.32%39.56億 | 8.28%7.1億 | -3.34%11.96億 |
主營業務成本 | -9.75%1.09億 | -15.16%9,566.8萬 | 4.54%4.86億 | 2.33%1.29億 | 1.00%1.24億 | 3.20%1.21億 | 13.27%1.13億 | -7.91%4.65億 | 5.17%1.26億 | -6.51%1.22億 |
毛利 | 5.31%11.27億 | -0.33%7.69億 | -1.02%34.56億 | -4.66%5.57億 | -1.58%10.57億 | 2.86%10.7億 | -2.68%7.72億 | -7.24%34.91億 | 8.97%5.84億 | -2.97%10.74億 |
營業費用 | 52.37%12.62億 | 20.90%7.99億 | -16.82%30.68億 | -17.29%7.23億 | -38.65%8.56億 | 10.69%8.28億 | -1.48%6.61億 | 50.13%36.89億 | 32.08%8.74億 | 119.23%13.96億 |
營業利潤 | -155.76%-1.35億 | -126.65%-2,957.9萬 | 296.14%3.87億 | 42.71%-1.66億 | 162.32%2.01億 | -17.19%2.42億 | -9.27%1.11億 | -115.11%-1.97億 | -130.52%-2.9億 | -168.50%-3.22億 |
營業外利息收入與支出淨額 | 387.61%936.7萬 | 12,495.00%755.7萬 | 1,230.39%376.5萬 | 1,979.52%172.6萬 | -1.69%5.8萬 | 2,242.68%192.1萬 | 1.69%6萬 | 28,200.00%28.3萬 | 6.41%8.3萬 | 255.26%5.9萬 |
營業外利息收入 | 381.85%939.6萬 | 8,519.32%758.5萬 | 874.87%388萬 | 1,466.96%175.5萬 | -1.14%8.7萬 | 1,656.76%195萬 | 1.15%8.8萬 | -25.05%39.8萬 | 2.75%11.2萬 | 35.38%8.8萬 |
營業外利息支出 | 0.00%2.9萬 | 0.00%2.8萬 | 0.00%11.5萬 | 0.00%2.9萬 | 0.00%2.9萬 | 0.00%2.9萬 | 0.00%2.8萬 | -78.30%11.5萬 | -6.45%2.9萬 | -71.84%2.9萬 |
投資淨收益 | 8,550.00%33.8萬 | 2,189.23%135.8萬 | 559.17%77.6萬 | 3,161.54%84.8萬 | 95.65%-3,000 | 63.64%-4,000 | 43.48%-6.5萬 | 41.32%-16.9萬 | 130.95%2.6萬 | -6.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 183.49%1.29億 | 114.61%2,318萬 | 0 | -1.54億 | -1.59億 | -504.5萬 | ||||
減:其他特殊費用 | ---- | ---- | -14,874.74%-1.29億 | -714.53%-2,318萬 | --0 | ---- | ---- | ---85.9萬 | --377.2萬 | --504.5萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.55億 | ---- | ---- |
其他營業外收入(費用) | 2,317.65%41.1萬 | 41.18%2.4萬 | 106.07%6.8萬 | -5.00%1.9萬 | -16.67%1.5萬 | 101.80%1.7萬 | 107.83%1.7萬 | -775.30%-112.1萬 | -16.67%2萬 | -25.00%1.8萬 |
稅前利潤 | -135.25%-1.23億 | -118.59%-2,063.8萬 | 247.67%5.21億 | 68.70%-1.4億 | 161.38%2.01億 | 16.06%3.49億 | -9.06%1.11億 | -126.98%-3.53億 | -256.54%-4.49億 | -169.60%-3.27億 |
所得稅 | -126.01%-3,292.3萬 | -90.73%496.4萬 | 1,619.88%2.35億 | 62.76%-3,503.8萬 | 195.90%8,970萬 | 4.33%1.27億 | 5.43%5,357.4萬 | -103.21%-1,545.1萬 | -138.55%-9,408萬 | -154.78%-9,353.9萬 |
除稅後利潤 | -140.50%-9,023.5萬 | -144.58%-2,560.3萬 | 184.77%2.86億 | 70.28%-1.05億 | 147.55%1.11億 | 23.99%2.23億 | -19.39%5,743.6萬 | -140.87%-3.37億 | -310.39%-3.55億 | -178.07%-2.33億 |
持續經營利潤 | -140.51%-9,023.7萬 | -144.57%-2,560.2萬 | 184.77%2.86億 | 70.28%-1.05億 | 147.55%1.11億 | 23.99%2.23億 | -19.39%5,743.7萬 | -140.87%-3.37億 | -310.39%-3.55億 | -178.07%-2.33億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -140.50%-9,023.5萬 | -144.58%-2,560.3萬 | 184.77%2.86億 | 70.28%-1.05億 | 147.55%1.11億 | 23.99%2.23億 | -19.39%5,743.6萬 | -140.87%-3.37億 | -310.39%-3.55億 | -178.07%-2.33億 |
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 | -140.50%-9,023.5萬 | -144.58%-2,560.3萬 | 184.77%2.86億 | 70.28%-1.05億 | 147.55%1.11億 | 23.99%2.23億 | -19.39%5,743.6萬 | -140.87%-3.37億 | -310.39%-3.55億 | -178.07%-2.33億 |
總派息金額 | ||||||||||
基本每股收益 | -140.53%-4.45 | -144.52%-1.26 | 185.50%14.09 | 70.07%-5.19 | 148.36%5.47 | 25.34%10.98 | -17.01%2.83 | -141.84%-16.48 | -320.87%-17.34 | -179.26%-11.31 |
稀釋每股收益 | -140.53%-4.45 | -144.52%-1.26 | 185.07%14.02 | 69.91%-5.26 | 147.55%5.47 | 25.34%10.98 | -17.01%2.83 | -141.86%-16.48 | -324.30%-17.4812 | -180.62%-11.5039 |
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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