(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 | 0.40%79.01億 | 2.48%80.26億 | 1.80%321.09億 | 0.62%85.77億 | 1.45%78.32億 | 2.56%78.69億 | 2.70%78.31億 | 6.11%315.41億 | 2.78%85.24億 | 3.73%77.2億 |
主營業務成本 | 2.98%49.23億 | 3.34%48.5億 | -0.12%194.4億 | -0.11%52.07億 | -0.20%47.59億 | 0.06%47.81億 | -0.22%46.93億 | 4.21%194.63億 | 1.04%52.13億 | 0.17%47.69億 |
毛利 | -3.60%29.77億 | 1.19%31.76億 | 4.89%126.69億 | 1.78%33.69億 | 4.13%30.73億 | 6.68%30.88億 | 7.42%31.38億 | 9.32%120.78億 | 5.65%33.11億 | 10.06%29.51億 |
營業費用 | 1.45%27.41億 | 2.36%26.89億 | 2.03%107.93億 | 2.74%27.77億 | 1.58%26.87億 | 1.56%27.02億 | 2.24%26.27億 | 6.72%105.78億 | 1.68%27.03億 | 7.74%26.45億 |
營業利潤 | -38.91%2.36億 | -4.79%4.87億 | 25.05%18.76億 | -2.52%5.92億 | 26.17%3.86億 | 64.73%3.87億 | 45.17%5.11億 | 32.06%15.01億 | 27.80%6.08億 | 35.28%3.06億 |
營業外利息收入與支出淨額 | 32.61%451.8萬 | 92.64%300.9萬 | 138.33%1,639.5萬 | 36.24%589.1萬 | 231.24%553.5萬 | 317.01%340.7萬 | 2,231.34%156.2萬 | 2,742.56%687.9萬 | 18,900.00%432.4萬 | 23,771.43%167.1萬 |
營業外利息收入 | 31.31%455.4萬 | 81.58%302.7萬 | 125.80%1,669.8萬 | 33.16%592.3萬 | 214.56%564萬 | 265.05%346.8萬 | 717.16%166.7萬 | 908.87%739.5萬 | 2,733.12%444.8萬 | 796.50%179.3萬 |
營業外利息支出 | -40.98%3.6萬 | -82.86%1.8萬 | -41.28%30.3萬 | -74.19%3.2萬 | -13.93%10.5萬 | -54.14%6.1萬 | -23.36%10.5萬 | 5.09%51.6萬 | -31.11%12.4萬 | -36.79%12.2萬 |
投資淨收益 | -70.01%58.1萬 | 0 | -99.82%1,000 | -1.07%193.7萬 | 0 | 0.18%56.1萬 | ||||
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 | 1.49億 | 3,064萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -32.46%2,671萬 | 139.38%2,396.6萬 | 91.50%-401.2萬 | 151.33%1,724.3萬 | 100.44%6.3萬 | 130.91%3,954.8萬 | -269.62%-6,086.6萬 | -145.90%-4,719.3萬 | -349.78%-3,359.1萬 | -146.27%-1,426.2萬 |
特殊收入(費用) | 77.41%-490.4萬 | 308.11%189.8萬 | 25.52%-6,306.8萬 | 72.08%-3,773.9萬 | -641.52%-271.3萬 | -207.04%-2,170.4萬 | -103.07%-91.2萬 | -130.26%-8,467.4萬 | -206.15%-1.35億 | -99.83%50.1萬 |
減:其他特殊費用 | 166.95%95.3萬 | -308.11%-189.8萬 | 104.45%548.2萬 | -29.42%207萬 | 124.35%214.3萬 | 100.41%35.7萬 | 103.07%91.2萬 | 75.29%-1.23億 | 101.89%293.3萬 | 96.96%-880.1萬 |
減:勾銷 | ---- | ---- | -72.30%5,758.6萬 | -73.03%3,566.9萬 | -93.13%57萬 | ---- | ---- | -5.02%2.08億 | -33.53%1.32億 | --830萬 |
其他營業外收入(費用) | -37.59%272.4萬 | 0.79%1,906.1萬 | -9.96%3,985萬 | -33.78%283.5萬 | 0.78%1,373.8萬 | -39.08%436.5萬 | -1.40%1,891.2萬 | -33.45%4,425.8萬 | -61.65%428.1萬 | -53.84%1,363.1萬 |
稅前利潤 | -35.65%2.66億 | 13.78%5.35億 | 41.72%20.15億 | 36.59%6.11億 | 69.08%5.21億 | 47.11%4.13億 | 21.91%4.7億 | -10.45%14.22億 | -1.85%4.47億 | -46.59%3.08億 |
所得稅 | -22.84%1.04億 | 4.70%1.81億 | 26.92%6.79億 | 16.74%1.95億 | 48.79%1.76億 | 60.95%1.35億 | 4.34%1.73億 | -13.01%5.35億 | -3.57%1.67億 | -33.29%1.18億 |
除稅後利潤 | -41.88%1.61億 | 19.07%3.54億 | 50.65%13.36億 | 48.38%4.16億 | 81.76%3.45億 | 41.21%2.78億 | 35.17%2.97億 | -8.82%8.87億 | -0.79%2.81億 | -52.50%1.9億 |
持續經營利潤 | -41.88%1.61億 | 19.07%3.54億 | 50.65%13.36億 | 48.38%4.16億 | 81.76%3.45億 | 41.21%2.78億 | 35.17%2.97億 | -8.82%8.87億 | -0.79%2.81億 | -52.50%1.9億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -41.88%1.61億 | 19.07%3.54億 | 50.65%13.36億 | 48.38%4.16億 | 81.76%3.45億 | 41.21%2.78億 | 35.17%2.97億 | -8.82%8.87億 | -0.79%2.81億 | -52.50%1.9億 |
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 | -41.88%1.61億 | 19.07%3.54億 | 50.65%13.36億 | 48.38%4.16億 | 81.76%3.45億 | 41.21%2.78億 | 35.17%2.97億 | -8.82%8.87億 | -0.79%2.81億 | -52.50%1.9億 |
總派息金額 | ||||||||||
基本每股收益 | -41.82%24.01 | 19.17%52.59 | 50.65%198.5 | 48.38%61.89 | 81.79%51.21 | 41.19%41.27 | 35.16%44.13 | -8.82%131.76 | -0.78%41.71 | -52.50%28.17 |
稀釋每股收益 | -41.83%24.0066 | 19.17%52.59 | 50.65%198.5 | 48.39%61.883 | 81.78%51.2084 | 41.21%41.2694 | 35.16%44.13 | -8.82%131.76 | -0.79%41.7031 | -52.50%28.17 |
每股派息 | 0 | 0 | 25.00%30 | 25.00%30 | 0 | 0 | 0 | 0.00%24 | 0.00%24 | 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