(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 | 23.38%7.79億 | 26.67%3.62億 | 19.37%18.42億 | 8.65%4.9億 | 31.48%4.35億 | 28.45%6.31億 | 5.95%2.86億 | 34.85%15.43億 | 31.75%4.51億 | 37.11%3.3億 |
主營業務成本 | 11.71%9,801.2萬 | -4.20%7,664.2萬 | 15.98%3.45億 | 25.95%9,054.4萬 | 7.01%8,659.6萬 | 14.15%8,773.7萬 | 18.21%8,000萬 | -24.12%2.97億 | -31.44%7,188.7萬 | -32.04%8,092.5萬 |
毛利 | 25.26%6.81億 | 38.65%2.86億 | 20.18%14.97億 | 5.37%4億 | 39.41%3.48億 | 31.10%5.43億 | 1.85%2.06億 | 65.56%12.46億 | 59.62%3.79億 | 104.62%2.5億 |
營業費用 | 29.38%3.57億 | 23.12%3.16億 | 28.35%10.9億 | 16.31%2.82億 | 27.93%2.76億 | 29.46%2.76億 | 43.90%2.56億 | 20.35%8.49億 | 53.47%2.42億 | 42.01%2.16億 |
營業利潤 | 21.01%3.24億 | 40.70%-2,975.3萬 | 2.66%4.07億 | -13.91%1.18億 | 113.47%7,152.5萬 | 32.83%2.67億 | -306.69%-5,017.4萬 | 748.79%3.96億 | 71.78%1.37億 | 211.06%3,350.6萬 |
營業外利息收入與支出淨額 | -8.50%-89.4萬 | -35.41%-82.6萬 | -97.52%-295.1萬 | -9.52%-75.9萬 | -219.83%-75.8萬 | -201.83%-82.4萬 | -109.62%-61萬 | 22.15%-149.4萬 | -5.80%-69.3萬 | 36.97%-23.7萬 |
營業外利息收入 | --2,000 | 100.00%6,000 | 200.00%9,000 | --0 | 200.00%6,000 | --0 | 200.00%3,000 | -99.16%3,000 | --0 | -71.43%2,000 |
營業外利息支出 | 8.74%89.6萬 | 35.73%83.2萬 | 97.73%296萬 | 9.52%75.9萬 | 219.67%76.4萬 | 201.83%82.4萬 | 109.93%61.3萬 | -34.20%149.7萬 | -18.76%69.3萬 | -37.60%23.9萬 |
投資淨收益 | ||||||||||
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) | -87.63%9.9萬 | 0 | 0 | 0 | -87.63%9.9萬 | 80萬 | 0 | 0 | ||
減:其他特殊費用 | ---- | ---- | 87.63%-9.9萬 | --0 | --0 | --0 | 87.63%-9.9萬 | ---80萬 | --0 | --0 |
其他營業外收入(費用) | 76.06%33.1萬 | 54.49%24.1萬 | 2,888.46%77.7萬 | 23.6萬 | 19.7萬 | 18.8萬 | 15.6萬 | 117.45%2.6萬 | ||
稅前利潤 | 21.09%3.23億 | 39.96%-3,033.7萬 | 2.31%4.05億 | -13.88%1.18億 | 113.30%7,096.4萬 | 32.69%2.67億 | -303.87%-5,052.8萬 | 786.60%3.96億 | 72.71%1.37億 | 208.92%3,327萬 |
所得稅 | 27.10%1.16億 | 74.57%-785.2萬 | -7.49%1.04億 | -56.16%1,983.5萬 | 70.28%2,365.7萬 | 27.56%9,162.3萬 | -68.77%-3,087.5萬 | 424.20%1.13億 | 226.71%4,524.7萬 | 1,249.13%1,389.3萬 |
除稅後利潤 | 17.94%2.07億 | -14.41%-2,248.5萬 | 6.21%3.01億 | 7.06%9,785.1萬 | 144.14%4,730.7萬 | 35.55%1.75億 | -145.62%-1,965.3萬 | 256.53%2.83億 | -20.41%9,139.9萬 | 166.05%1,937.7萬 |
持續經營利潤 | 17.94%2.07億 | -14.41%-2,248.5萬 | 6.21%3.01億 | 7.06%9,785.1萬 | 144.14%4,730.7萬 | 35.55%1.75億 | -145.62%-1,965.3萬 | 256.53%2.83億 | -20.40%9,139.9萬 | 166.05%1,937.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.94%2.07億 | -14.41%-2,248.5萬 | 6.21%3.01億 | 7.06%9,785.1萬 | 144.14%4,730.7萬 | 35.55%1.75億 | -145.62%-1,965.3萬 | 256.53%2.83億 | -20.41%9,139.9萬 | 166.05%1,937.7萬 |
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 | 17.94%2.07億 | -14.41%-2,248.5萬 | 6.21%3.01億 | 7.06%9,785.1萬 | 144.14%4,730.7萬 | 35.55%1.75億 | -145.62%-1,965.3萬 | 256.53%2.83億 | -20.41%9,139.9萬 | 166.05%1,937.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.08%151.65 | -13.47%-16.51 | 4.83%222.24 | 6.56%72.32 | 152.64%34.94 | 32.86%129.53 | -144.33%-14.55 | 245.46%212.01 | -23.56%67.87 | 160.95%13.83 |
稀釋每股收益 | 17.23%151.6357 | -13.47%-16.51 | 5.75%222.02 | 7.40%72.27 | 154.78%34.93 | 33.98%129.3475 | -144.91%-14.55 | 248.27%209.94 | -24.06%67.29 | 160.42%13.71 |
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 |
暫無數據
暫無數據