(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 | -1.38%34.53億 | -11.19%24.55億 | 2.27%115.96億 | -8.13%25.01億 | -4.62%28.29億 | 13.71%35.01億 | 7.55%27.65億 | 20.30%113.38億 | 16.40%27.22億 | 14.05%29.66億 |
主營業務成本 | -2.05%28.39億 | -13.10%19.89億 | 2.90%94.97億 | -8.91%20.14億 | -3.76%22.96億 | 14.86%28.98億 | 8.49%22.89億 | 16.62%92.29億 | 12.17%22.11億 | 9.79%23.86億 |
毛利 | 1.82%6.14億 | -1.97%4.67億 | -0.44%21億 | -4.75%4.87億 | -8.15%5.33億 | 8.50%6.03億 | 3.25%4.76億 | 39.56%21.09億 | 39.08%5.11億 | 35.72%5.81億 |
營業費用 | 16.32%4.23億 | 0.01%3.53億 | 6.80%14.29億 | 5.06%3.6億 | 3.36%3.52億 | 9.92%3.64億 | 9.08%3.53億 | 4.44%13.38億 | 8.98%3.43億 | 3.52%3.41億 |
員工成本 | ---- | ---- | 9.29%6.87億 | ---- | ---- | ---- | ---- | 3.15%6.28億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 6.92%5.18億 | ---- | ---- | ---- | ---- | 7.13%4.84億 | ---- | ---- |
-銷售費用 | ---- | ---- | 0.81%2,251.5萬 | ---- | ---- | ---- | ---- | -6.43%2,233.3萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 7.22%4.95億 | ---- | ---- | ---- | ---- | 7.88%4.62億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -15.76%4,620.3萬 | ---- | ---- | ---- | ---- | -10.76%5,484.7萬 | ---- | ---- |
-折舊 | ---- | ---- | -15.76%4,620.3萬 | ---- | ---- | ---- | ---- | -10.76%5,484.7萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 25.21%2,849.9萬 | ---- | ---- | ---- | ---- | 5.48%2,276.1萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 1.40%1.5億 | ---- | ---- | ---- | ---- | 7.91%1.48億 | ---- | ---- |
營業利潤 | -20.20%1.91億 | -7.67%1.13億 | -13.03%6.7億 | -24.74%1.27億 | -24.50%1.81億 | 6.42%2.4億 | -10.54%1.23億 | 235.56%7.71億 | 218.39%1.68億 | 143.00%2.4億 |
營業外利息收入與支出淨額 | 16.31%-770.2萬 | 16.68%-805.7萬 | 19.24%-3,281.6萬 | 33.38%-469.8萬 | 13.90%-924.5萬 | 20.02%-920.3萬 | 14.70%-967萬 | 17.79%-4,063.2萬 | 30.07%-705.2萬 | 16.09%-1,073.7萬 |
營業外利息收入 | -50.00%1,000 | --0 | 23.74%396.2萬 | 23.71%396萬 | --0 | 100.00%2,000 | --0 | 39.04%320.2萬 | 39.30%320.1萬 | --0 |
營業外利息支出 | -16.32%770.3萬 | -16.68%805.7萬 | -16.10%3,677.8萬 | -15.56%865.8萬 | -13.90%924.5萬 | -20.01%920.5萬 | -14.70%967萬 | -15.26%4,383.4萬 | -17.19%1,025.3萬 | -16.09%1,073.7萬 |
投資淨收益 | 6.26%124萬 | 22.96%79.8萬 | 11.56%101.3萬 | 56.85%116.7萬 | 29.80%64.9萬 | -9.65%90.8萬 | ||||
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) | -46.15%8,137.4萬 | 0 | 34,506.81%3億 | 2,558.31%2,302.1萬 | 0 | 50,979.46%1.51億 | 42,176.77%1.26億 | 101.36%86.6萬 | -90.66%86.6萬 | 0 |
減:其他特殊費用 | ---- | ---- | -34,515.13%-3億 | ---2,302.1萬 | --0 | ---1.51億 | -42,201.01%-1.26億 | 90.98%-86.6萬 | ---- | ---- |
減:勾銷 | ---- | --0 | --7.2萬 | --0 | --0 | --0 | --7.2萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -34.43%1,801.6萬 | -10.10%206.4萬 | -41.38%3,653.8萬 | 8.28%347.9萬 | -48.62%328.5萬 | -36.80%2,747.8萬 | -75.14%229.6萬 | 28.30%6,232.5萬 | 140.39%321.3萬 | 55.65%639.4萬 |
稅前利潤 | -30.73%2.84億 | -55.23%1.08億 | 22.75%9.74億 | -10.74%1.46億 | -25.49%1.76億 | 59.23%4.1億 | 77.73%2.42億 | 380.73%7.93億 | 285.28%1.63億 | 159.73%2.37億 |
所得稅 | -21.74%1.02億 | 5.46%3,592.5萬 | -15.11%2.14億 | -88.27%594.1萬 | -43.22%4,340.9萬 | 58.12%1.3億 | -19.23%3,406.6萬 | 252.40%2.52億 | 208.28%5,064.1萬 | 359.76%7,645.4萬 |
除稅後利潤 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 24.18%1.4億 | -17.03%1.33億 | 59.75%2.8億 | 121.35%2.08億 | 478.63%5.42億 | 334.14%1.12億 | 115.04%1.6億 |
持續經營利潤 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 24.18%1.4億 | -17.03%1.33億 | 59.76%2.8億 | 121.35%2.08億 | 478.62%5.42億 | 334.13%1.12億 | 115.03%1.6億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 24.18%1.4億 | -17.03%1.33億 | 59.75%2.8億 | 121.35%2.08億 | 478.63%5.42億 | 334.14%1.12億 | 115.04%1.6億 |
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 | -34.90%1.82億 | -65.19%7,225.4萬 | 40.34%7.6億 | 24.18%1.4億 | -17.03%1.33億 | 59.75%2.8億 | 121.35%2.08億 | 478.63%5.42億 | 334.14%1.12億 | 115.04%1.6億 |
總派息金額 | ||||||||||
基本每股收益 | -35.12%103.46 | -65.32%41.07 | 39.75%432.54 | 23.66%79.28 | -17.50%75.36 | 59.01%159.47 | 120.29%118.43 | 476.05%309.51 | 331.72%64.11 | 113.68%91.35 |
稀釋每股收益 | -35.13%103.243 | -65.32%41.07 | 39.75%432.54 | 23.66%79.28 | -17.48%75.36 | 59.13%159.156 | 120.29%118.43 | 476.05%309.51 | 331.83%64.11 | 114.00%91.3194 |
每股派息 | 0 | 0 | 66.50%66.6 | 66.50%66.6 | 0 | 0 | 0 | 100.00%40 | 100.00%40 | 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