(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.86%344.36億 | 11.21%110.9億 | -11.55%72.15億 | -23.25%79.71億 | 6.26%81.6億 | 4.57%361.95億 | 4.95%99.72億 | 5.00%81.58億 | 5.47%103.85億 | 2.47%76.79億 |
主營業務成本 | -3.83%274.49億 | 10.21%86.68億 | -9.66%58.45億 | -21.91%64.37億 | 8.99%64.99億 | 1.95%285.41億 | 2.46%78.65億 | 2.33%64.7億 | 2.92%82.43億 | -0.42%59.63億 |
毛利 | -8.71%69.87億 | 14.93%24.22億 | -18.81%13.7億 | -28.41%15.34億 | -3.22%16.62億 | 15.68%76.54億 | 15.40%21.07億 | 16.67%16.87億 | 16.61%21.42億 | 13.95%17.17億 |
營業費用 | 5.39%60.28億 | 15.22%17.81億 | 5.82%14.05億 | -3.85%13.69億 | 3.55%14.73億 | 5.15%57.2億 | 3.09%15.46億 | 5.50%13.28億 | 4.09%14.23億 | 8.26%14.23億 |
營業利潤 | -50.40%9.59億 | 14.14%6.41億 | -109.79%-3,521.4萬 | -77.04%1.65億 | -35.98%1.88億 | 64.41%19.34億 | 71.92%5.62億 | 91.60%3.6億 | 53.07%7.19億 | 52.83%2.94億 |
營業外利息收入與支出淨額 | 1,065.61%9,062.6萬 | 121.41%2,351.8萬 | 6,542.16%2,383.6萬 | 2,381.12%2,246.9萬 | 1,494.30%2,080.3萬 | 156.96%777.5萬 | 280.16%1,062.2萬 | 81.21%-37萬 | 65.58%-98.5萬 | 48.96%-149.2萬 |
營業外利息收入 | 577.79%9,892.3萬 | 118.57%2,602.9萬 | 1,905.31%2,606.9萬 | 2,296.58%2,454.1萬 | 6,055.80%2,228.4萬 | 562.21%1,459.5萬 | 2,450.11%1,190.9萬 | 58.15%130萬 | 179.78%102.4萬 | -34.06%36.2萬 |
營業外利息支出 | 21.66%829.7萬 | 95.10%251.1萬 | 33.71%223.3萬 | 3.14%207.2萬 | -20.12%148.1萬 | -56.98%682萬 | -79.77%128.7萬 | -40.16%167萬 | -37.76%200.9萬 | -46.60%185.4萬 |
投資淨收益 | 60.84%-988.9萬 | -8.64%-3,896.3萬 | 89.09%-401.6萬 | -86.72%925.2萬 | 207.17%2,383.8萬 | -161.07%-2,525.5萬 | -754.45%-3,586.4萬 | -414.74%-3,680.6萬 | 320.39%6,965.9萬 | -392.41%-2,224.4萬 |
被指定為現金流套期的金融工具損益 | -109.65%-282.2萬 | 20.84%-1,538.1萬 | 22.97%-1,488萬 | 440.24%2,923萬 | 0.31%-1,943.1萬 | -278.86%-1,931.8萬 | ||||
終止確認可供出售金融資產損益 | 0 | -345.26%-126.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 43.74%5,896.4萬 | 149.95%841萬 | 26.88%1,083.7萬 | -34.02%885.3萬 | -14.02%3,086.4萬 | 35.75%4,102.1萬 | -19.46%-1,683.6萬 | -55.35%854.1萬 | -10.84%1,341.8萬 | 254.30%3,589.8萬 |
特殊收入(費用) | 114.57%881.3萬 | 155.60%583.8萬 | 2,710.00%26.1萬 | 100.79%50.5萬 | 135.00%220.9萬 | -218.48%-6,048.6萬 | -95.34%228.4萬 | -100.84%-1萬 | -89,618.31%-6,370萬 | 0.97%94萬 |
減:其他特殊費用 | 96.01%-881.3萬 | -155.60%-583.8萬 | -2,710.00%-26.1萬 | 99.77%-50.5萬 | -135.00%-220.9萬 | -300.22%-2.21億 | 95.70%-228.4萬 | 100.84%1萬 | -306,491.55%-2.18億 | -0.97%-94萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 6,747.77%2.81億 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 104.44%1.1億 | 616.22%1,956萬 | 206.41%5,083.7萬 | 355.09%964.8萬 | -7.65%2,983.2萬 | -68.39%5,374.5萬 | -94.08%273.1萬 | -38.52%1,659.1萬 | -93.73%212萬 | -48.79%3,230.3萬 |
稅前利潤 | -37.54%12.18億 | 29.97%6.93億 | -88.40%4,371.8萬 | -72.16%2億 | -12.25%2.81億 | 33.91%19.49億 | 20.97%5.33億 | 59.21%3.77億 | 40.43%7.2億 | 20.29%3.2億 |
所得稅 | -45.80%3.32億 | 76.84%1.65億 | -67.17%3,745.8萬 | -69.06%9,611.2萬 | -64.37%3,397.2萬 | 39.93%6.13億 | 4.25%9,323.8萬 | 54.22%1.14億 | 84.46%3.11億 | -10.46%9,535.5萬 |
除稅後利潤 | -33.75%8.85億 | 20.03%5.28億 | -97.62%625.9萬 | -74.52%1.04億 | 9.87%2.47億 | 31.32%13.36億 | 25.22%4.4億 | 61.48%2.63億 | 18.88%4.09億 | 40.81%2.25億 |
持續經營利潤 | -33.75%8.85億 | 20.03%5.28億 | -97.62%626萬 | -74.52%1.04億 | 9.87%2.47億 | 31.32%13.36億 | 25.23%4.4億 | 61.48%2.63億 | 18.88%4.09億 | 40.81%2.25億 |
歸屬于少數股東的淨利潤 | 110.96%1,048.9萬 | 270.24%654.9萬 | 393.66%272.5萬 | -76.26%107.4萬 | -96.23%14.1萬 | -58.59%497.2萬 | -182.17%-384.7萬 | -91.71%55.2萬 | 1,128.18%452.4萬 | 238.73%374.3萬 |
歸屬於母公司的淨利潤 | -34.29%8.75億 | 17.51%5.21億 | -98.65%353.5萬 | -74.50%1.03億 | 11.66%2.47億 | 32.39%13.31億 | 28.03%4.44億 | 68.03%2.62億 | 17.42%4.04億 | 39.43%2.21億 |
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 | -34.29%8.75億 | 17.51%5.21億 | -98.65%353.5萬 | -74.50%1.03億 | 11.66%2.47億 | 32.39%13.31億 | 28.03%4.44億 | 68.03%2.62億 | 17.42%4.04億 | 39.43%2.21億 |
總派息金額 | ||||||||||
基本每股收益 | -32.17%96.9 | 22.06%58.09 | -96.98%0.85 | -73.61%11.46 | 11.58%26.5 | 32.11%142.86 | 27.76%47.59 | 67.76%28.1 | 17.13%43.42 | 39.13%23.75 |
稀釋每股收益 | -32.17%96.9 | 22.12%58.09 | -98.57%0.402 | -73.65%11.4411 | 11.58%26.5 | 32.11%142.86 | 27.75%47.5683 | 67.76%28.1 | 17.13%43.42 | 39.13%23.75 |
每股派息 | -18.60%35 | -25.00%24 | 0 | 0.00%11 | 0 | 30.30%43 | 23.08%32 | 0 | 57.14%11 | 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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