(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.25%23.03億 | -1.63%65.27億 | 1.55%48.14億 | 3.61%158.63億 | 2.73%21.08億 | 3.32%23.8億 | 3.54%66.35億 | 4.24%47.4億 | -5.25%153.11億 | -1.69%20.52億 |
主營業務成本 | -6.37%16.9億 | -3.43%41.11億 | -1.70%36億 | 2.41%113.7億 | 2.59%16.46億 | 2.68%18.05億 | 4.53%42.57億 | -0.15%36.63億 | -4.15%111.02億 | -3.02%16.05億 |
毛利 | 6.54%6.13億 | 1.58%24.16億 | 12.60%12.13億 | 6.75%44.93億 | 3.26%4.61億 | 5.35%5.75億 | 1.81%23.79億 | 22.52%10.78億 | -8.05%42.09億 | 3.40%4.47億 |
營業費用 | 8.68%8.98億 | -1.92%14.31億 | 8.02%12.34億 | 5.02%42.93億 | 6.25%8.65億 | 2.85%8.27億 | 1.83%14.59億 | 10.14%11.42億 | -3.45%40.88億 | -2.18%8.14億 |
員工成本 | 5.02%4.2億 | 6.96%4.45億 | 6.76%4.85億 | 4.54%16.3億 | 0.12%3.6億 | 0.62%4億 | 6.90%4.16億 | 9.94%4.55億 | 2.01%15.59億 | 3.69%3.59億 |
銷售、一般行政及管理費用 | -2.23%6,005.5萬 | -7.88%5.23億 | 11.60%3.08億 | 6.12%9.58億 | -3.83%5,245.2萬 | -4.63%6,142.2萬 | 0.46%5.68億 | 26.45%2.76億 | -15.69%9.02億 | -7.80%5,454.1萬 |
-一般及行政管理費用 | -2.23%6,005.5萬 | -7.88%5.23億 | 11.60%3.08億 | 6.12%9.58億 | -3.83%5,245.2萬 | -4.63%6,142.2萬 | 0.46%5.68億 | 26.45%2.76億 | -15.69%9.02億 | -7.80%5,454.1萬 |
其他營業費用 | 14.53%4.18億 | -2.57%4.64億 | 7.00%4.4億 | 4.86%17.05億 | 13.12%4.52億 | 6.85%3.65億 | -0.69%4.76億 | 1.57%4.12億 | -0.52%16.26億 | -6.17%4億 |
營業利潤 | -13.59%-2.85億 | 7.14%9.85億 | 68.32%-2,049.4萬 | 65.15%2億 | -9.88%-4.03億 | 2.46%-2.51億 | 1.79%9.19億 | 58.94%-6,468.7萬 | -64.72%1.21億 | 8.21%-3.67億 |
營業外利息收入與支出淨額 | 3.83%-643.4萬 | 10.35%-1,145萬 | 16.36%-802.9萬 | 5.40%-3,654.6萬 | 3.11%-748.4萬 | 6.05%-669萬 | 14.25%-1,277.2萬 | -7.96%-960萬 | 3.69%-3,863.2萬 | -13.82%-772.4萬 |
營業外利息收入 | -38.46%8,000 | -9.57%8.5萬 | -52.94%8,000 | 17.03%21.3萬 | 256.00%8.9萬 | -59.38%1.3萬 | 36.23%9.4萬 | -69.64%1.7萬 | -23.53%18.2萬 | -57.63%2.5萬 |
營業外利息支出 | -3.89%644.2萬 | -10.35%1,153.5萬 | -16.43%803.7萬 | -5.29%3,675.9萬 | -2.27%757.3萬 | -6.29%670.3萬 | -14.02%1,286.6萬 | 7.48%961.7萬 | -3.81%3,881.4萬 | 13.21%774.9萬 |
投資淨收益 | 1,446.8萬 | 43.00%561.7萬 | 87.16%97.7萬 | 1.90%1,744.2萬 | 0.74%1,299.2萬 | 0 | 6.22%392.8萬 | 0.00%52.2萬 | 22.38%1,711.7萬 | 157.27%1,289.7萬 |
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 | 0 | 0 | 44.36%-111.5萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -40.09%216.1萬 | -9.19%254萬 | -88.35%313.3萬 | -38.64%3,506.1萬 | -94.45%175.3萬 | -7.56%360.7萬 | -42.80%279.7萬 | 60.40%2,690.4萬 | 220.91%5,713.9萬 | 161.45%3,157.4萬 |
減:其他特殊費用 | 36.43%-215.5萬 | 15.45%-254萬 | 15.69%-313.3萬 | 77.06%-1,233.1萬 | 95.29%-222.1萬 | -53.19%-339萬 | -48.86%-300.4萬 | -57.39%-371.6萬 | -2,121.24%-5,375.4萬 | -3,107.78%-4,716.2萬 |
減:勾銷 | 97.24%-6,000 | --0 | --0 | -571.49%-2,273萬 | -97.00%46.8萬 | 87.15%-21.7萬 | 107.21%20.7萬 | -60.89%-2,318.8萬 | -106.81%-338.5萬 | -68.71%1,558.8萬 |
其他營業外收入(費用) | 13.56%1,859.6萬 | 12.10%2,096.1萬 | 17.39%2,523.3萬 | -23.83%7,876.8萬 | -36.20%2,219.9萬 | -19.20%1,637.6萬 | -47.33%1,869.8萬 | 67.29%2,149.5萬 | 31.93%1.03億 | 121.03%3,479.4萬 |
稅前利潤 | -6.99%-2.55億 | 7.58%10.03億 | 103.23%81.9萬 | 13.83%2.95億 | -26.53%-3.74億 | 1.07%-2.38億 | 0.08%9.32億 | 81.39%-2,536.6萬 | -25.28%2.59億 | 32.44%-2.95億 |
所得稅 | -12.23%-8,503.9萬 | 8.13%3.08億 | 157.60%545.4萬 | 3.09%8,485.5萬 | -24.62%-1.14億 | 13.10%-7,577.5萬 | 11.87%2.84億 | -235.20%-946.8萬 | -17.49%8,231.2萬 | 29.42%-9,179.5萬 |
除稅後利潤 | -4.55%-1.7億 | 7.34%6.95億 | 70.85%-463.4萬 | 18.83%2.1億 | -27.39%-2.59億 | -5.78%-1.62億 | -4.35%6.48億 | 88.91%-1,589.7萬 | -28.43%1.77億 | 33.71%-2.04億 |
持續經營利潤 | -4.55%-1.7億 | 7.34%6.95億 | 70.85%-463.5萬 | 18.83%2.1億 | -27.39%-2.59億 | -5.78%-1.62億 | -4.35%6.48億 | 88.90%-1,589.8萬 | -28.43%1.77億 | 33.71%-2.04億 |
歸屬于少數股東的淨利潤 | 3.25%1,199.2萬 | -100.58%-2.5萬 | 38.97%-392.7萬 | 242.97%280.8萬 | -135.71%-669.2萬 | 687.16%1,161.4萬 | 158.98%432.1萬 | 43.55%-643.5萬 | 78.13%-196.4萬 | 300.93%1,873.9萬 |
歸屬於母公司的淨利潤 | -4.46%-1.82億 | 8.07%6.95億 | 92.54%-70.6萬 | 15.96%2.07億 | -13.64%-2.53億 | -14.84%-1.74億 | -6.01%6.43億 | 92.83%-946.2萬 | -30.17%1.79億 | 25.34%-2.22億 |
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 | -4.46%-1.82億 | 8.07%6.95億 | 92.54%-70.6萬 | 15.96%2.07億 | -13.64%-2.53億 | -14.84%-1.74億 | -6.01%6.43億 | 92.83%-946.2萬 | -30.17%1.79億 | 25.34%-2.22億 |
總派息金額 | ||||||||||
基本每股收益 | -4.49%-60.52 | 8.08%231.77 | 92.38%-0.24 | 15.96%69.17 | -13.64%-84.21 | -14.81%-57.92 | -6.01%214.45 | 92.84%-3.15 | -30.17%59.65 | 25.35%-74.1 |
稀釋每股收益 | -4.48%-60.52 | 8.07%231.7605 | 92.38%-0.24 | 15.96%69.17 | -13.64%-84.21 | -14.82%-57.9251 | -6.01%214.45 | 92.84%-3.15 | -30.17%59.65 | 25.35%-74.1 |
每股派息 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 |
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