(Q1)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 79.60%14.86億 | 98.30%45.89億 | 112.33%16.04億 | 99.95%11.48億 | 79.99%10.09億 | 95.28%8.27億 | 53.63%23.14億 | 49.38%7.56億 | 59.39%5.74億 | 87.32%5.61億 |
主營業務成本 | 57.26%4.31億 | 46.46%15.02億 | 51.70%4.62億 | 41.25%4.19億 | 50.35%3.47億 | 41.56%2.74億 | 21.37%10.26億 | 48.33%3.05億 | 33.91%2.97億 | 38.01%2.31億 |
毛利 | 90.65%10.55億 | 139.58%30.86億 | 153.30%11.42億 | 162.67%7.29億 | 100.77%6.62億 | 140.41%5.53億 | 94.89%12.88億 | 50.10%4.51億 | 100.07%2.78億 | 149.91%3.3億 |
營業費用 | 14.37%13.72億 | 17.02%52.03億 | 29.06%16.41億 | 15.24%11.33億 | 3.12%12.3億 | 20.06%11.99億 | 30.87%44.47億 | 26.29%12.71億 | 23.38%9.83億 | 46.50%11.93億 |
銷售、一般行政及管理費用 | 16.03%12.31億 | 16.34%46.48億 | 29.21%14.49億 | 16.08%10.45億 | -1.96%10.93億 | 23.56%10.61億 | 47.25%39.95億 | 33.61%11.22億 | 40.68%9億 | 74.06%11.15億 |
-一般及行政管理費用 | 16.03%12.31億 | 16.34%46.48億 | 29.21%14.49億 | 16.08%10.45億 | -1.96%10.93億 | 23.56%10.61億 | 47.25%39.95億 | 33.61%11.22億 | 40.68%9億 | 74.06%11.15億 |
研發費用 | 1.66%1.41億 | 23.04%5.56億 | 27.95%1.92億 | 6.02%8,779萬 | 75.13%1.38億 | -1.29%1.39億 | -34.03%4.52億 | -10.45%1.5億 | -47.21%8,280.2萬 | -54.87%7,857.5萬 |
營業利潤 | 50.98%-3.17億 | 32.97%-21.17億 | 39.22%-4.99億 | 42.78%-4.04億 | 34.16%-5.69億 | 15.97%-6.46億 | -15.41%-31.58億 | -16.17%-8.21億 | -7.21%-7.05億 | -26.52%-8.64億 |
營業外利息收入與支出淨額 | 6.82%-2,180萬 | -35.68%-9,283.2萬 | -9.04%-2,192.4萬 | -1.01%-2,426.5萬 | -91.17%-2,324.8萬 | -92.88%-2,339.5萬 | -446.13%-6,841.9萬 | -8,007.26%-2,010.6萬 | -366.65%-2,402.3萬 | -146.32%-1,216.1萬 |
營業外利息收入 | 280.00%1.9萬 | -47.52%5.3萬 | 76.92%2.3萬 | 600.00%1.4萬 | -81.67%1.1萬 | -80.77%5,000 | -91.87%10.1萬 | -98.90%1.3萬 | -92.86%2,000 | 172.73%6萬 |
營業外利息支出 | -0.95%2,107.1萬 | 38.31%8,376.4萬 | 11.23%2,103.4萬 | -2.11%2,072.9萬 | 105.17%2,072.8萬 | 105.04%2,127.3萬 | 1,167.01%6,056.3萬 | 1,582.38%1,891萬 | 1,654.35%2,117.5萬 | 701.19%1,010.3萬 |
其他財務費用 | -64.83%74.8萬 | 14.63%912.1萬 | -24.48%91.3萬 | 24.56%355萬 | 19.50%253.1萬 | 19.49%212.7萬 | -11.50%795.7萬 | 295.10%120.9萬 | -28.19%285萬 | -42.73%211.8萬 |
投資淨收益 | -158.77%-4.49億 | 187.85%23.45億 | 106.51%10.03億 | 105.32%5,100.4萬 | -48.28%5.27億 | 184.95%7.65億 | -9.39%8.15億 | -45.20%4.86億 | -509.90%-9.58億 | 297.24%10.19億 |
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) | 94.80%-33.6萬 | -261.59%-1.77億 | 454.16%3,222.5萬 | -1,043.74%-2.02億 | 87.87%-116.7萬 | 48.99%-646.1萬 | 43.30%-4,903.5萬 | 75.14%-909.9萬 | -64.37%-1,765.3萬 | 45.51%-961.7萬 |
減:其他特殊費用 | ---- | 1,280.86%1.53億 | -3,019.44%-4,492萬 | --1.99億 | ---- | ---- | -124.34%-1,292.2萬 | ---144萬 | --0 | ---- |
減:勾銷 | -94.80%33.6萬 | -60.11%2,471.6萬 | 20.46%1,269.5萬 | -82.46%309.7萬 | -88.33%246.3萬 | -48.99%646.1萬 | -32.83%6,195.7萬 | -71.21%1,053.9萬 | 64.37%1,765.3萬 | -9.87%2,109.9萬 |
其他營業外收入(費用) | -92.03%102.9萬 | 0.11%1,715.6萬 | 427.10%651.5萬 | -105.24%-18.7萬 | -118.91%-208.1萬 | 872.80%1,290.9萬 | -60.01%1,713.8萬 | -96.25%123.6萬 | 14.09%357.1萬 | 184.41%1,100.4萬 |
稅前利潤 | -874.33%-7.87億 | 98.99%-2,463.1萬 | 243.50%5.21億 | 65.98%-5.79億 | -147.03%-6,806.6萬 | 119.40%1.02億 | -29.06%-24.44億 | -306.37%-3.63億 | -105.56%-17.02億 | 132.54%1.45億 |
所得稅 | -99.68%30.2萬 | 10,873.05%2.31億 | 21,224.30%7,634.1萬 | -8,661.14%-1,806.4萬 | 6,355.07%7,959.1萬 | 30,696.36%9,300.5萬 | 74.03%210.4萬 | 18.54%35.8萬 | -30.13%21.1萬 | 306.93%123.3萬 |
除稅後利潤 | -9,207.31%-7.87億 | 89.55%-2.56億 | 222.34%4.44億 | 67.04%-5.61億 | -202.91%-1.48億 | 101.65%864.6萬 | -29.09%-24.46億 | -306.92%-3.63億 | -105.51%-17.02億 | 132.24%1.43億 |
持續經營利潤 | -9,207.30%-7.87億 | 89.55%-2.56億 | 222.34%4.44億 | 67.04%-5.61億 | -202.91%-1.48億 | 101.65%864.6萬 | -29.09%-24.46億 | -306.92%-3.63億 | -105.51%-17.02億 | 132.24%1.43億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9,207.31%-7.87億 | 89.55%-2.56億 | 222.34%4.44億 | 67.04%-5.61億 | -202.91%-1.48億 | 101.65%864.6萬 | -29.09%-24.46億 | -306.92%-3.63億 | -105.51%-17.02億 | 132.24%1.43億 |
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 | -9,207.31%-7.87億 | 89.55%-2.56億 | 222.34%4.44億 | 67.04%-5.61億 | -202.91%-1.48億 | 101.65%864.6萬 | -29.09%-24.46億 | -306.92%-3.63億 | -105.51%-17.02億 | 132.24%1.43億 |
總派息金額 | ||||||||||
基本每股收益 | -37,946.15%-49.2 | 91.41%-3.49 | 215.69%6.34 | 72.81%-7.78 | -181.04%-2.18 | 101.41%0.13 | -9.25%-40.64 | -222.60%-5.48 | -86.26%-28.61 | 130.67%2.69 |
稀釋每股收益 | -41,100.00%-49.2 | 91.41%-3.49 | 196.48%5.444 | 72.81%-7.78 | -191.18%-2.18 | 101.30%0.12 | -9.25%-40.64 | -275.97%-5.6425 | -86.26%-28.61 | 127.26%2.3908 |
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 |
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暫無數據