B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.07%47.19億 | -5.99%50.74億 | -9.34%189.54億 | -8.89%43.56億 | -8.55%43.32億 | -9.30%48.69億 | -10.35%53.97億 | -20.83%209.06億 | -17.48%47.81億 | -21.33%47.37億 |
主營業務成本 | -7.06%31.42億 | -7.82%34.01億 | -10.00%129.49億 | -12.41%29.27億 | -7.47%29.52億 | -8.57%33.81億 | -11.27%36.89億 | -21.84%143.87億 | -18.41%33.42億 | -20.02%31.9億 |
毛利 | 5.99%15.77億 | -2.03%16.73億 | -7.88%60.05億 | -0.70%14.29億 | -10.77%13.8億 | -10.94%14.88億 | -8.29%17.08億 | -18.51%65.18億 | -15.23%14.39億 | -23.88%15.47億 |
營業費用 | 0.79%17.07億 | 2.19%17.05億 | 2.00%68.07億 | 3.27%17.58億 | 12.91%16.86億 | -4.25%16.94億 | -2.32%16.68億 | -12.69%66.73億 | -6.30%17.03億 | -15.17%14.93億 |
營業利潤 | 36.79%-1.3億 | -181.39%-3,191.3萬 | -418.31%-8.02億 | -24.91%-3.3億 | -669.79%-3.06億 | -109.22%-2.06億 | -74.53%3,921萬 | -143.47%-1.55億 | -120.01%-2.64億 | -80.26%5,367.2萬 |
營業外利息收入與支出淨額 | 6.54%-2,286.1萬 | 1.58%-2,493.3萬 | -42.55%-1.22億 | -98.69%-4,553.4萬 | -28.83%-2,656.9萬 | -18.72%-2,446.2萬 | -18.55%-2,533.2萬 | 0.57%-8,551.4萬 | -6.81%-2,291.7萬 | -0.17%-2,062.3萬 |
營業外利息收入 | 44.31%356.3萬 | -23.22%189.5萬 | -18.66%910.5萬 | -28.66%191.9萬 | -16.43%224.9萬 | -15.15%246.9萬 | -14.98%246.8萬 | -22.66%1,119.4萬 | -13.64%269萬 | -41.98%269.1萬 |
營業外利息支出 | -1.88%2,642.4萬 | -3.50%2,682.8萬 | 14.29%1.11億 | 5.36%2,697.9萬 | 23.61%2,881.8萬 | 14.53%2,693.1萬 | 14.54%2,780萬 | -3.75%9,670.8萬 | 4.22%2,560.7萬 | -7.58%2,331.4萬 |
其他財務費用 | ---- | ---- | --2,047.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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) | 82.05%-611.9萬 | 0 | -761.10%-4.55億 | -1,401.87%-4.19億 | 104.78%50萬 | -1,800.11%-3,408.8萬 | 81.07%-240.2萬 | 97.58%-5,285.3萬 | -89.15%-2,790.7萬 | 99.51%-1,046.5萬 |
減:其他特殊費用 | ---- | ---- | 167.12%2,432.1萬 | ---580.9萬 | ---50萬 | --3,408.8萬 | ---345.8萬 | -101.69%-3,623.3萬 | ---- | ---- |
減:勾銷 | --0 | --0 | 383.57%4.31億 | 562.51%4.25億 | --0 | --0 | -53.81%586萬 | 128.76%8,908.6萬 | 334.73%6,414萬 | 137.84%1,046.5萬 |
其他營業外收入(費用) | -35.39%845.4萬 | 5.87%858.6萬 | -42.56%3,035.2萬 | -71.17%114.2萬 | -41.60%801.6萬 | -43.24%1,308.4萬 | -32.98%811萬 | 770.21%5,283.9萬 | -72.59%396.1萬 | 126.47%1,372.6萬 |
稅前利潤 | 40.06%-1.51億 | -346.36%-4,825.7萬 | -461.32%-13.49億 | -155.19%-7.93億 | -1,135.33%-3.24億 | -157.13%-2.51億 | -85.71%1,958.8萬 | 87.40%-2.4億 | -119.30%-3.11億 | 101.60%3,128.2萬 |
所得稅 | 92.35%1,091.6萬 | 11.68%809.1萬 | -13.33%2,709.1萬 | -11.87%524.3萬 | 6.65%892.8萬 | -34.53%567.5萬 | -12.37%724.5萬 | -0.67%3,125.6萬 | -34.97%594.9萬 | 358.13%837.1萬 |
除稅後利潤 | 37.14%-1.62億 | -556.53%-5,634.9萬 | -406.69%-13.76億 | -152.05%-7.99億 | -1,552.65%-3.33億 | -141.52%-2.57億 | -90.41%1,234.3萬 | 85.99%-2.72億 | -109.94%-3.17億 | 101.18%2,291萬 |
持續經營利潤 | 37.14%-1.62億 | -556.52%-5,634.8萬 | -406.69%-13.76億 | -152.05%-7.99億 | -1,552.58%-3.33億 | -141.52%-2.57億 | -90.41%1,234.3萬 | 85.99%-2.72億 | -109.94%-3.17億 | 101.18%2,291.1萬 |
歸屬于少數股東的淨利潤 | 115.73%17萬 | -25.99%52.1萬 | -61.63%49萬 | 229.52%48.7萬 | 145.29%38萬 | -267.34%-108.1萬 | -61.86%70.4萬 | -7.60%127.7萬 | -211.24%-37.6萬 | -283.11%-83.9萬 |
歸屬於母公司的淨利潤 | 36.80%-1.62億 | -588.62%-5,687萬 | -404.50%-13.77億 | -152.50%-7.99億 | -1,502.93%-3.33億 | -139.05%-2.56億 | -90.83%1,163.9萬 | 85.93%-2.73億 | -109.23%-3.16億 | 101.22%2,374.9萬 |
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 | 36.80%-1.62億 | -588.62%-5,687萬 | -404.50%-13.77億 | -152.50%-7.99億 | -1,502.93%-3.33億 | -139.05%-2.56億 | -90.83%1,163.9萬 | 85.93%-2.73億 | -109.23%-3.16億 | 101.22%2,374.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 51.09%-10.36 | -479.17%-3.64 | -391.50%-110.98 | -141.28%-63.19 | -1,499.49%-27.57 | -139.06%-21.18 | -87.80%0.96 | 85.93%-22.58 | -109.19%-26.19 | 101.22%1.97 |
稀釋每股收益 | 51.08%-10.3612 | -479.17%-3.64 | -391.50%-110.98 | -141.28%-63.19 | -1,506.68%-27.5709 | -139.06%-21.18 | -87.79%0.96 | 85.93%-22.58 | -109.19%-26.19 | 101.22%1.96 |
每股派息 | 0 | 0 | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 0 | 6 | 3 | 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 |