(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 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.08%31.9億 | -8.19%167.29億 | -20.97%44.47億 | -31.11%38.03億 | 12.88%37.13億 | 25.91%47.67億 | 26.34%182.22億 | 54.80%56.27億 | 51.32%55.2億 | -13.63%32.89億 |
主營業務成本 | -29.63%25.06億 | -8.28%126.75億 | -19.32%34.28億 | -30.60%28.96億 | 8.36%27.89億 | 26.21%35.61億 | 32.01%138.19億 | 54.36%42.49億 | 55.90%41.74億 | -4.27%25.74億 |
毛利 | -43.24%6.84億 | -7.93%40.54億 | -26.06%10.19億 | -32.70%9.06億 | 29.30%9.25億 | 24.93%12.05億 | 11.31%44.04億 | 56.17%13.78億 | 38.67%13.46億 | -36.11%7.15億 |
營業費用 | 0.96%6.33億 | 3.62%24.74億 | -5.49%6.2億 | 2.33%6.21億 | 3.53%6.06億 | 16.22%6.27億 | 9.26%23.88億 | 16.20%6.56億 | 9.99%6.07億 | 8.72%5.86億 |
員工成本 | ---- | -1.48%8.78億 | ---- | ---- | ---- | ---- | 8.99%8.91億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -19.75%4,449.8萬 | ---- | ---- | ---- | ---- | 59.06%5,544.9萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -19.75%4,449.8萬 | ---- | ---- | ---- | ---- | 59.06%5,544.9萬 | ---- | ---- | ---- |
研發費用 | ---- | 3.14%1.37億 | ---- | ---- | ---- | ---- | -27.20%1.33億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 3.37%1.37億 | ---- | ---- | ---- | ---- | 5.22%1.32億 | ---- | ---- | ---- |
-折舊 | ---- | 3.37%1.37億 | ---- | ---- | ---- | ---- | 5.22%1.32億 | ---- | ---- | ---- |
其他營業費用 | ---- | 8.67%12.77億 | ---- | ---- | ---- | ---- | 14.77%11.76億 | ---- | ---- | ---- |
營業利潤 | -91.18%5,100萬 | -21.60%15.8億 | -44.74%3.99億 | -61.44%2.85億 | 145.95%3.18億 | 35.99%5.78億 | 13.84%20.16億 | 127.09%7.22億 | 76.40%7.4億 | -77.71%1.29億 |
營業外利息收入與支出淨額 | 0.00%-800萬 | 118.77%769.5萬 | 384.36%2,591.4萬 | 82.90%-192.2萬 | 23.95%-829.7萬 | 17.86%-800萬 | 10.72%-4,100.1萬 | 15.21%-911.3萬 | -7.78%-1,123.8萬 | 11.29%-1,091萬 |
營業外利息收入 | 0.00%300萬 | 494.28%5,362.8萬 | 1,070.03%3,779.2萬 | 461.64%935.7萬 | 59.81%347.9萬 | 53.77%300萬 | -1.82%902.4萬 | 54.77%323萬 | -53.50%166.6萬 | 10.85%217.7萬 |
營業外利息支出 | 0.00%1,100萬 | -8.18%4,593.3萬 | -3.77%1,187.8萬 | -12.59%1,127.9萬 | -10.02%1,177.6萬 | -5.91%1,100萬 | -9.24%5,002.5萬 | -3.83%1,234.3萬 | -7.89%1,290.4萬 | -8.24%1,308.7萬 |
投資淨收益 | 36.48%6,825.9萬 | 90.00%-450.9萬 | -94.39%547.6萬 | 954.53%8,029.2萬 | -28.65%-1,300萬 | 271.34%5,001.4萬 | -98.25%-4,508.9萬 | 735.35%9,759.4萬 | 163.06%761.4萬 | |
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) | 0.00%-500萬 | -769.03%-2.3億 | -4,004.00%-2.11億 | -21.81%-858.9萬 | 27.16%-513萬 | 30.71%-500萬 | 25.00%-2,645.6萬 | 53.43%-514.6萬 | 49.01%-705.1萬 | -123.09%-704.3萬 |
減:資本性資產減值 | 0.00%500萬 | -22.55%2,170.3萬 | -21.74%542.6萬 | -22.82%542.6萬 | -16.77%585.1萬 | -28.87%500萬 | -2.66%2,802.2萬 | -3.67%693.3萬 | -2.32%703萬 | -2.32%703萬 |
減:其他特殊費用 | ---- | 111.49%18萬 | -26.58%-226.2萬 | 14,961.90%316.3萬 | ---- | ---- | 77.63%-156.6萬 | -1,539.45%-178.7萬 | 100.72%2.1萬 | 100.32%1.3萬 |
減:勾銷 | ---- | --2.08億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 35.56%6,100萬 | 338.06%8,674.9萬 | -54.47%1,238.1萬 | -59.44%1,201.4萬 | 140.41%1,735.4萬 | 658.98%4,500萬 | -69.10%1,980.3萬 | -0.27%2,719.4萬 | 32.09%2,962.3萬 | -12,995.80%-4,294.3萬 |
稅前利潤 | -83.42%9,900萬 | -25.03%15.13億 | -67.88%2.22億 | -65.57%2.92億 | 428.73%4.02億 | 47.80%5.97億 | 17.03%20.18億 | 129.44%6.9億 | 97.73%8.48億 | -86.24%7,612.3萬 |
所得稅 | -83.10%2,400萬 | 8.81%4.12億 | 50.60%1.33億 | -53.35%8,575.5萬 | 3,894.61%5,113.1萬 | 35.08%1.42億 | 61.89%3.78億 | 240.18%8,827.8萬 | 349.05%1.84億 | -98.79%128萬 |
除稅後利潤 | -83.52%7,500萬 | -32.84%11.01億 | -85.27%8,858.9萬 | -68.95%2.06億 | 369.46%3.51億 | 52.28%4.55億 | 10.00%16.4億 | 65.43%6.02億 | 71.23%6.65億 | -83.27%7,484.2萬 |
持續經營利潤 | -83.52%7,500萬 | -32.84%11.01億 | -85.27%8,859萬 | -68.95%2.06億 | 369.46%3.51億 | 52.28%4.55億 | 10.00%16.4億 | 65.43%6.02億 | 71.23%6.65億 | -83.27%7,484.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.52%7,500萬 | -32.84%11.01億 | -85.27%8,858.9萬 | -68.95%2.06億 | 369.46%3.51億 | 52.28%4.55億 | 10.00%16.4億 | 65.43%6.02億 | 71.23%6.65億 | -83.27%7,484.2萬 |
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 | -83.52%7,500萬 | -32.84%11.01億 | -85.27%8,858.9萬 | -68.95%2.06億 | 369.46%3.51億 | 52.28%4.55億 | 10.00%16.4億 | 65.43%6.02億 | 71.23%6.65億 | -83.27%7,484.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -83.36%9.29 | -32.83%135.09 | -85.27%10.87 | -68.94%25.32 | 369.28%43.08 | 52.31%55.82 | 10.00%201.13 | 65.43%73.78 | 71.22%81.52 | -83.27%9.18 |
稀釋每股收益 | -83.36%9.29 | -32.83%135.09 | -85.27%10.866 | -68.94%25.3163 | 369.29%43.08 | 52.31%55.82 | 10.00%201.13 | 65.43%73.7787 | 71.23%81.52 | -83.27%9.1797 |
每股派息 | 0 | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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