(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 | 2.84%166.34億 | 11.91%43.95億 | -2.55%39.75億 | 2.26%43.05億 | 0.03%39.59億 | 0.21%161.74億 | 0.10%39.27億 | -2.64%40.79億 | 1.84%42.1億 | 1.67%39.58億 |
主營業務成本 | 2.76%126.31億 | 13.04%33.57億 | -2.48%30.14億 | 1.70%32.77億 | -0.88%29.83億 | -0.88%122.92億 | -2.63%29.7億 | -3.30%30.9億 | 2.99%32.22億 | -0.56%30.09億 |
毛利 | 3.12%40.04億 | 8.41%10.38億 | -2.76%9.61億 | 4.08%10.28億 | 2.91%9.76億 | 3.84%38.82億 | 9.65%9.57億 | -0.51%9.89億 | -1.75%9.88億 | 9.48%9.49億 |
營業費用 | 4.52%37.57億 | 5.01%9.68億 | 1.61%9.29億 | 5.92%9.35億 | 5.62%9.25億 | 4.22%35.94億 | 5.16%9.22億 | 5.75%9.14億 | 2.87%8.83億 | 3.06%8.76億 |
員工成本 | 1.63%17.13億 | ---- | ---- | ---- | ---- | 3.60%16.86億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 13.37%2.84億 | ---- | ---- | ---- | ---- | 21.43%2.51億 | ---- | ---- | ---- | ---- |
-折舊 | 13.37%2.84億 | ---- | ---- | ---- | ---- | 21.43%2.51億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.10%4.33億 | ---- | ---- | ---- | ---- | 0.40%4.29億 | ---- | ---- | ---- | ---- |
其他營業費用 | 7.87%13.25億 | ---- | ---- | ---- | ---- | 3.45%12.29億 | ---- | ---- | ---- | ---- |
營業利潤 | -14.31%2.47億 | 96.70%6,983.9萬 | -56.36%3,247.6萬 | -11.34%9,321.1萬 | -29.77%5,114.9萬 | -0.65%2.88億 | 1,097.89%3,550.5萬 | -42.42%7,441.7萬 | -28.67%1.05億 | 336.79%7,283萬 |
營業外利息收入與支出淨額 | -14.52%-6,425.4萬 | -13.18%-1,617.4萬 | -22.35%-1,608.8萬 | -5.01%-1,615.1萬 | -19.25%-1,584.1萬 | 5.02%-5,610.5萬 | -1.00%-1,429.1萬 | 8.31%-1,314.9萬 | -1.08%-1,538.1萬 | 13.55%-1,328.4萬 |
營業外利息收入 | -94.54%12萬 | -69.53%11.7萬 | ---- | ---- | --0 | -31.21%219.7萬 | -56.21%38.4萬 | ---- | ---- | 47.37%86.8萬 |
營業外利息支出 | 10.41%6,437.4萬 | 11.01%1,629.1萬 | 7.55%1,609.1萬 | 11.29%1,615.1萬 | 11.93%1,584.1萬 | -6.37%5,830.2萬 | -2.34%1,467.5萬 | -1.52%1,496.2萬 | -9.81%1,451.3萬 | -11.30%1,415.2萬 |
投資淨收益 | 10.83%198.5萬 | 5萬 | 11.52%99.7萬 | 0 | 4.57%93.8萬 | 11.87%179.1萬 | 0 | 13.02%89.4萬 | 0 | 10.74%89.7萬 |
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) | 102.53%70.2萬 | 128.91%761.7萬 | 138.21%108.3萬 | -418.71%-446.2萬 | -353.6萬 | -26.86%-2,778.2萬 | 27.99%-2,634.8萬 | -136.18%-283.4萬 | -79.61%140萬 | 0 |
減:重組及並購 | ---1,864.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -88.35%276萬 | -115.77%-415.5萬 | 14.45%-108.3萬 | --446.2萬 | --353.6萬 | 360.96%2,368.2萬 | 369.41%2,634.8萬 | 83.84%-126.6萬 | ---- | ---- |
減:勾銷 | 270.34%1,518.4萬 | --1,518.4萬 | ---- | ---- | ---- | -86.76%410萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 42.78%6,760.7萬 | 210.33%2,016.2萬 | 20.41%2,087.1萬 | -15.78%940.3萬 | 38.99%1,717.1萬 | 124.49%4,734.9萬 | 57.66%649.7萬 | 56.82%1,733.3萬 | 348.33%1,116.5萬 | 18.63%1,235.4萬 |
稅前利潤 | -0.17%2.53億 | 5,900.88%8,149.2萬 | -48.69%3,933.8萬 | -19.85%8,200.1萬 | -31.48%4,988.1萬 | 9.36%2.53億 | 102.71%135.8萬 | -43.04%7,666.2萬 | -23.95%1.02億 | 481.36%7,279.8萬 |
所得稅 | 29.83%-862萬 | -12.41%-2,944.2萬 | -18.00%2,411.2萬 | -50.40%-1,656萬 | 395.81%1,327萬 | -134.51%-1,228.4萬 | -4.33%-2,619.1萬 | -4.15%2,940.4萬 | -248.80%-1,101.1萬 | -119.83%-448.6萬 |
除稅後利潤 | -1.54%2.61億 | 302.65%1.11億 | -67.78%1,522.5萬 | -13.03%9,856.1萬 | -52.63%3,661.1萬 | 35.50%2.65億 | 209.89%2,755.1萬 | -54.52%4,725.7萬 | -10.87%1.13億 | 865.42%7,728.4萬 |
持續經營利潤 | -1.54%2.61億 | 302.68%1.11億 | -67.78%1,522.6萬 | -13.03%9,856.1萬 | -52.63%3,661.1萬 | 35.50%2.65億 | 209.88%2,754.9萬 | -54.52%4,725.8萬 | -10.87%1.13億 | 865.42%7,728.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -1.54%2.61億 | 302.65%1.11億 | -67.78%1,522.5萬 | -13.03%9,856.1萬 | -52.63%3,661.1萬 | 35.50%2.65億 | 209.89%2,755.1萬 | -54.52%4,725.7萬 | -10.87%1.13億 | 865.42%7,728.4萬 |
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 | -1.54%2.61億 | 302.65%1.11億 | -67.78%1,522.5萬 | -13.03%9,856.1萬 | -52.63%3,661.1萬 | 35.50%2.65億 | 209.89%2,755.1萬 | -54.52%4,725.7萬 | -10.87%1.13億 | 865.42%7,728.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.28%81.01 | 317.86%34.39 | -67.71%4.74 | -15.59%30.54 | -54.03%11.34 | 33.95%83.76 | 202.88%8.23 | -55.74%14.68 | -10.84%36.18 | 866.15%24.67 |
稀釋每股收益 | -3.28%81.01 | 317.86%34.39 | -67.84%4.7215 | -15.58%30.54 | -54.03%11.34 | 33.95%83.76 | 202.83%8.23 | -55.74%14.68 | -10.85%36.1765 | 866.15%24.67 |
每股派息 | 11.76%19 | 11.76%19 | 0 | 0 | 0 | 13.33%17 | 13.33%17 | 0 | 0 | 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