(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 | -0.28%3.98億 | -21.36%3.23億 | -25.54%14.92億 | -14.65%3.3億 | -31.20%3.52億 | -33.50%3.99億 | -18.69%4.11億 | 9.61%20.04億 | -27.64%3.87億 | 7.98%5.11億 |
主營業務成本 | 11.19%3.28億 | -12.60%2.45億 | -20.50%10.82億 | -26.31%2.38億 | -24.09%2.69億 | -25.13%2.95億 | -3.39%2.81億 | 8.86%13.61億 | -21.10%3.23億 | 17.28%3.54億 |
毛利 | -32.58%7,054.1萬 | -40.25%7,779.9萬 | -36.20%4.1億 | 44.60%9,208.1萬 | -47.17%8,316.2萬 | -49.43%1.05億 | -39.38%1.3億 | 11.24%6.43億 | -49.08%6,368.2萬 | -8.35%1.57億 |
營業費用 | 2.89%1.19億 | -2.82%1.09億 | -12.30%4.38億 | -14.89%9,239.9萬 | -12.41%1.18億 | -15.97%1.15億 | -5.55%1.12億 | 11.01%4.99億 | -23.37%1.09億 | 24.25%1.35億 |
營業利潤 | -353.25%-4,802.2萬 | -266.15%-3,075.9萬 | -119.32%-2,773.4萬 | 99.29%-31.8萬 | -259.70%-3,533.4萬 | -115.19%-1,059.5萬 | -80.82%1,851.3萬 | 12.03%1.44億 | -170.28%-4,487.7萬 | -64.81%2,212.5萬 |
營業外利息收入與支出淨額 | 166.87%418萬 | 306.25%6.5萬 | -6,739.36%-642.9萬 | 249.18%21.3萬 | -8,040.00%-40.7萬 | -10,866.67%-625.1萬 | 117.20%1.6萬 | 78.39%-9.4萬 | 163.54%6.1萬 | 95.19%-5,000 |
營業外利息收入 | 1,091.08%453.8萬 | 37.02%28.5萬 | 60.69%112萬 | 5.08%26.9萬 | 36.46%26.2萬 | 168.31%38.1萬 | 94.39%20.8萬 | 79.64%69.7萬 | 139.25%25.6萬 | 90.10%19.2萬 |
營業外利息支出 | -4.19%18.3萬 | -4.17%18.4萬 | -4.05%75.9萬 | -4.10%18.7萬 | -4.06%18.9萬 | -4.02%19.1萬 | -4.00%19.2萬 | -3.89%79.1萬 | -3.94%19.5萬 | -3.90%19.7萬 |
其他財務費用 | --17.5萬 | --3.6萬 | --679萬 | ---13.1萬 | --48萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 77.72%-219.2萬 | -20.64%328萬 | 81.51%-288萬 | -77.71%164.5萬 | 109.53%118.1萬 | 22.44%-983.9萬 | 95.60%413.3萬 | -380.94%-1,557.8萬 | 48.60%738.1萬 | -3,608.68%-1,238.7萬 |
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) | 95.66%342.4萬 | -73.51%19.6萬 | 141.97%514.4萬 | 56,600.00%226.8萬 | -87.77%38.6萬 | 110.13%175萬 | -60.30%74萬 | -323.94%-1,225.6萬 | -99.86%4,000 | 66.14%315.5萬 |
減:其他特殊費用 | -95.66%-342.4萬 | 73.51%-19.6萬 | -141.97%-514.4萬 | -56,600.00%-226.8萬 | 87.77%-38.6萬 | -110.13%-175萬 | 60.30%-74萬 | 323.94%1,225.6萬 | 99.86%-4,000 | -66.14%-315.5萬 |
其他營業外收入(費用) | -97.81%3.1萬 | 94.33%-4.3萬 | 81.29%736.4萬 | 503.10%349.8萬 | 12.13%320.8萬 | 315.25%141.6萬 | -370.71%-75.8萬 | 17,025.00%406.2萬 | 114.02%58萬 | 20,335.71%286.1萬 |
稅前利潤 | -81.08%-4,258.2萬 | -220.40%-2,725.9萬 | -120.50%-2,453.6萬 | 119.82%730.5萬 | -296.58%-3,096.6萬 | -158.67%-2,351.6萬 | -77.52%2,264.1萬 | -13.71%1.2億 | -328.10%-3,685.1萬 | -75.52%1,575.2萬 |
所得稅 | 116.20%196.8萬 | 0.00%127.6萬 | -62.64%905.7萬 | 121.81%485.3萬 | -22.89%1,507.6萬 | -217.92%-1,214.8萬 | -92.33%127.6萬 | -24.17%2,424萬 | -442.65%-2,225.2萬 | 15.75%1,955.2萬 |
除稅後利潤 | -291.86%-4,455萬 | -233.57%-2,853.6萬 | -135.20%-3,359.4萬 | 116.79%245.1萬 | -1,111.58%-4,604萬 | -138.18%-1,136.9萬 | -74.59%2,136.4萬 | -10.57%9,544.4萬 | 3.34%-1,459.8萬 | -108.01%-380萬 |
持續經營利潤 | -291.89%-4,455萬 | -233.56%-2,853.5萬 | -135.20%-3,359.3萬 | 116.80%245.2萬 | -1,111.63%-4,604.2萬 | -138.18%-1,136.8萬 | -74.59%2,136.5萬 | -10.57%9,544.4萬 | 3.33%-1,459.9萬 | -108.01%-380萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -291.86%-4,455萬 | -233.57%-2,853.6萬 | -135.20%-3,359.4萬 | 116.79%245.1萬 | -1,111.58%-4,604萬 | -138.18%-1,136.9萬 | -74.59%2,136.4萬 | -10.57%9,544.4萬 | 3.34%-1,459.8萬 | -108.01%-380萬 |
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 | -291.86%-4,455萬 | -233.57%-2,853.6萬 | -135.20%-3,359.4萬 | 116.79%245.1萬 | -1,111.58%-4,604萬 | -138.18%-1,136.9萬 | -74.59%2,136.4萬 | -10.57%9,544.4萬 | 3.34%-1,459.8萬 | -108.01%-380萬 |
總派息金額 | ||||||||||
基本每股收益 | -231.28%-58.14 | -215.56%-37.44 | -132.80%-47.47 | 120.55%4.55 | -1,060.94%-66.87 | -138.86%-17.55 | -74.58%32.4 | -10.56%144.74 | 3.32%-22.14 | -108.00%-5.76 |
稀釋每股收益 | -231.28%-58.14 | -215.56%-37.44 | -132.80%-47.47 | 114.63%3.2394 | -1,111.62%-69.8191 | -138.86%-17.55 | -74.58%32.4 | -10.56%144.74 | 3.32%-22.14 | -108.01%-5.7625 |
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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