(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 | 2.66%21.63億 | 4.07%19.22億 | -2.84%78.96億 | 0.82%20.09億 | -2.70%19.33億 | -1.71%21.07億 | -7.82%18.47億 | -17.64%81.27億 | -17.07%19.93億 | -13.81%19.87億 |
主營業務成本 | 4.15%8.96億 | 0.60%7.75億 | -12.45%32.44億 | -6.15%8.16億 | -11.15%7.97億 | -12.47%8.6億 | -19.39%7.7億 | -22.40%37.05億 | -24.04%8.7億 | -17.81%8.97億 |
毛利 | 1.63%12.67億 | 6.56%11.47億 | 5.22%46.53億 | 6.22%11.93億 | 4.26%11.36億 | 7.40%12.47億 | 2.73%10.77億 | -13.18%44.22億 | -10.72%11.23億 | -10.22%10.9億 |
營業費用 | 4.38%11.21億 | 5.24%11.33億 | 7.91%43.43億 | 0.20%10.61億 | 9.34%11.32億 | 11.53%10.74億 | 11.20%10.76億 | 1.83%40.24億 | 2.51%10.58億 | 6.12%10.35億 |
營業利潤 | -15.50%1.46億 | 3,700.52%1,455.6萬 | -21.99%3.1億 | 104.71%1.32億 | -91.85%445.3萬 | -12.72%1.73億 | -99.52%38.3萬 | -65.17%3.97億 | -71.30%6,472.4萬 | -77.07%5,467.1萬 |
營業外利息收入與支出淨額 | -65.69%-214.4萬 | -57.69%-110.7萬 | -5.41%-419.1萬 | 16.07%-105萬 | -33.92%-114.5萬 | -8.92%-129.4萬 | -2.93%-70.2萬 | 0.67%-397.6萬 | -65.48%-125.1萬 | 39.53%-85.5萬 |
營業外利息收入 | -210.91%-6.1萬 | 0.68%44.1萬 | -7.88%90萬 | 600.00%35萬 | -86.17%5.7萬 | -3.51%5.5萬 | -4.37%43.8萬 | 25.10%97.7萬 | -86.15%5萬 | 564.52%41.2萬 |
營業外利息支出 | 54.41%208.3萬 | 35.79%154.8萬 | 2.79%509.1萬 | 7.61%140萬 | -5.13%120.2萬 | 8.35%134.9萬 | 0.00%114萬 | 3.53%495.3萬 | 16.47%130.1萬 | -14.16%126.7萬 |
投資淨收益 | -153.27%-44.8萬 | -218.13%-103.6萬 | 292.49%135.9萬 | -86.06%46萬 | 58.59%-81.9萬 | 228.59%84.1萬 | 163.87%87.7萬 | 63.32%-70.6萬 | 351.64%329.9萬 | -2,454.76%-197.8萬 |
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) | 69.87%-668.8萬 | -101.35%-16.3萬 | -658.12%-1.87億 | -271.75%-1.57億 | -208.03%-2,018.2萬 | -3,753.47%-2,219.6萬 | 2,195.48%1,204.9萬 | -268.75%-2,471.7萬 | -764.67%-4,224.8萬 | 3,103.54%1,868.2萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---1,925.7萬 | --0 | ---- |
減:資本性資產減值 | -3.87%17.4萬 | 47.51%26.7萬 | -67.64%74.5萬 | -65.10%20.1萬 | -68.35%18.2萬 | -68.58%18.1萬 | -68.52%18.1萬 | -5.66%230.2萬 | -7.54%57.6萬 | -7.56%57.5萬 |
減:其他特殊費用 | -70.41%651.4萬 | 99.15%-10.4萬 | 46.30%3,267.1萬 | --288.6萬 | --2,000萬 | --2,201.5萬 | ---1,223萬 | 423.83%2,233.1萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 696.08%1.54億 | ---- | ---- | ---- | ---- | --1,934.1萬 | ---- | ---- |
其他營業外收入(費用) | -36.50%372.3萬 | -48.11%384.6萬 | -40.08%3,392.1萬 | 145.13%1,713.7萬 | -77.18%350.9萬 | 279.73%586.3萬 | -77.33%741.2萬 | 96.09%5,660.8萬 | 11.91%699.1萬 | 180.07%1,537.6萬 |
稅前利潤 | -9.96%1.4億 | -19.62%1,609.2萬 | -63.79%1.54億 | -125.43%-801.3萬 | -116.51%-1,418.3萬 | -20.85%1.56億 | -81.84%2,002萬 | -63.10%4.25億 | -85.58%3,151.3萬 | -64.49%8,589.6萬 |
所得稅 | 37.94%7,785.6萬 | 68.22%3,150.5萬 | -4.59%2.12億 | 26.40%1.06億 | -7.08%3,062.8萬 | -15.10%5,644.3萬 | -51.68%1,872.8萬 | -40.07%2.22億 | 4.86%8,407.1萬 | -60.13%3,296.3萬 |
除稅後利潤 | -37.14%6,255.5萬 | -1,293.88%-1,541.3萬 | -128.80%-5,829.3萬 | -117.44%-1.14億 | -184.66%-4,481.1萬 | -23.79%9,950.7萬 | -98.19%129.1萬 | -74.05%2.02億 | -138.00%-5,255.7萬 | -66.76%5,293.2萬 |
持續經營利潤 | -37.13%6,255.6萬 | -1,292.96%-1,541.3萬 | -128.80%-5,829.3萬 | -117.44%-1.14億 | -184.66%-4,481.1萬 | -23.79%9,950.7萬 | -98.19%129.2萬 | -74.05%2.02億 | -138.00%-5,255.8萬 | -66.76%5,293.3萬 |
歸屬于少數股東的淨利潤 | -2,928.90%-2,913.8萬 | -164.14%-2,790.4萬 | -2,628.23%-1.08億 | -135.90%-7,101.4萬 | -1,039.79%-2,536.5萬 | -133.55%-96.2萬 | -136.67%-1,056.4萬 | -96.99%426.8萬 | -174.34%-3,010.3萬 | -88.11%269.9萬 |
歸屬於母公司的淨利潤 | -8.73%9,169.4萬 | 5.36%1,249.1萬 | -74.96%4,961.2萬 | -92.68%-4,326.6萬 | -138.71%-1,944.7萬 | -21.32%1億 | -72.21%1,185.6萬 | -68.97%1.98億 | -122.95%-2,245.5萬 | -63.21%5,023.4萬 |
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 | -8.73%9,169.4萬 | 5.36%1,249.1萬 | -74.96%4,961.2萬 | -92.68%-4,326.6萬 | -138.71%-1,944.7萬 | -21.32%1億 | -72.21%1,185.6萬 | -68.97%1.98億 | -122.95%-2,245.5萬 | -63.21%5,023.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.69%17.66 | 5.26%2.4 | -74.96%9.55 | -92.82%-8.33 | -138.68%-3.74 | -21.32%19.34 | -72.23%2.28 | -68.97%38.14 | -122.94%-4.32 | -63.20%9.67 |
稀釋每股收益 | -8.73%17.6508 | 5.26%2.4 | -74.96%9.55 | -92.72%-8.33 | -138.71%-3.7434 | -21.32%19.3395 | -72.23%2.28 | -68.97%38.14 | -122.95%-4.3224 | -63.20%9.6695 |
每股派息 | 0 | 0 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 0.00%40 | 0.00%40 | 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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