(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 | -20.71%96.31億 | -13.65%74.8億 | 8.53%433.73億 | 12.56%135.9億 | 5.75%89.75億 | 9.54%121.46億 | 4.17%86.62億 | -6.26%399.65億 | 2.14%120.74億 | -14.92%84.87億 |
主營業務成本 | -20.07%82.25億 | -11.05%64.1億 | 11.84%369.57億 | 18.79%119.05億 | 7.10%75.56億 | 12.16%102.89億 | 6.09%72.06億 | -6.94%330.43億 | 4.08%100.22億 | -14.61%70.55億 |
毛利 | -24.29%14.06億 | -26.51%10.7億 | -7.31%64.16億 | -17.90%16.85億 | -0.91%14.18億 | -3.05%18.57億 | -4.40%14.56億 | -2.85%69.22億 | -6.41%20.52億 | -16.40%14.31億 |
營業費用 | -17.54%7.92億 | -10.70%7.8億 | -0.25%36.93億 | -2.98%9.72億 | 0.43%8.87億 | -0.52%9.61億 | 2.57%8.74億 | 3.34%37.02億 | 3.77%10.02億 | 2.19%8.83億 |
員工成本 | ---- | ---- | -0.93%10.08億 | ---- | ---- | ---- | ---- | 0.88%10.17億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 7.60%10.48億 | ---- | ---- | ---- | ---- | -3.01%9.74億 | ---- | ---- |
-銷售費用 | ---- | ---- | 7.60%10.48億 | ---- | ---- | ---- | ---- | -3.01%9.74億 | ---- | ---- |
其他營業費用 | ---- | ---- | -4.31%16.37億 | ---- | ---- | ---- | ---- | 8.99%17.11億 | ---- | ---- |
營業利潤 | -31.53%6.13億 | -50.23%2.9億 | -15.42%27.23億 | -32.13%7.13億 | -3.05%5.32億 | -5.63%8.96億 | -13.24%5.83億 | -9.12%32.2億 | -14.43%10.5億 | -35.34%5.49億 |
營業外利息收入與支出淨額 | 18.08%-1,976.8萬 | 17.14%-2,011.4萬 | -7.27%-9,314.5萬 | 5.81%-2,119.1萬 | -3.78%-2,354.7萬 | -16.87%-2,413.2萬 | -15.58%-2,427.5萬 | -8.96%-8,683.6萬 | -7.98%-2,249.7萬 | -10.53%-2,268.9萬 |
營業外利息收入 | 74.44%15.7萬 | 43.18%12.6萬 | 9.89%41.1萬 | 9.00%10.9萬 | 31.91%12.4萬 | -3.23%9萬 | 1.15%8.8萬 | -71.03%37.4萬 | -69.79%10萬 | -69.48%9.4萬 |
營業外利息支出 | -17.74%1,992.5萬 | -16.92%2,024萬 | 7.28%9,355.6萬 | -5.74%2,130萬 | 3.90%2,367.1萬 | 16.78%2,422.2萬 | 15.52%2,436.3萬 | 7.68%8,721萬 | 6.77%2,259.7萬 | 9.35%2,278.3萬 |
投資淨收益 | 0 | 56.06%265.3萬 | -21.32%481萬 | 0 | -17.64%311萬 | 0 | 16.44%170萬 | 23.59%611.3萬 | 11.44%87.7萬 | 39.08%377.6萬 |
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) | ||||||||||
其他營業外收入(費用) | -37.94%190.2萬 | -75.70%316萬 | 57.90%2,625.3萬 | -48.71%510.7萬 | 729.90%507.9萬 | 8.11%306.5萬 | 303.66%1,300.2萬 | -42.98%1,662.6萬 | 80.43%995.8萬 | -88.14%61.2萬 |
稅前利潤 | -29.95%6.15億 | -51.89%2.76億 | -15.67%26.61億 | -32.91%6.97億 | -3.12%5.14億 | -5.79%8.78億 | -12.54%5.73億 | -10.18%31.56億 | -16.29%10.39億 | -36.48%5.3億 |
所得稅 | -28.40%1.98億 | -51.67%8,947.5萬 | -15.47%8.52億 | -30.75%2.28億 | -4.52%1.63億 | -6.85%2.77億 | -12.64%1.85億 | -9.96%10.08億 | -16.15%3.29億 | -36.99%1.7億 |
除稅後利潤 | -30.66%4.17億 | -52.00%1.86億 | -15.76%18.09億 | -33.92%4.69億 | -2.47%3.51億 | -5.29%6.01億 | -12.50%3.88億 | -10.29%21.48億 | -16.36%7.1億 | -36.24%3.6億 |
持續經營利潤 | -30.66%4.17億 | -52.00%1.86億 | -15.76%18.09億 | -33.92%4.69億 | -2.47%3.51億 | -5.29%6.01億 | -12.50%3.88億 | -10.29%21.48億 | -16.36%7.1億 | -36.24%3.6億 |
歸屬于少數股東的淨利潤 | 6.89%4,066.7萬 | -23.58%1,046.6萬 | -40.77%5,748.5萬 | -112.16%-379.4萬 | -26.86%953.6萬 | 38.28%3,804.7萬 | -45.88%1,369.6萬 | -10.19%9,705.3萬 | -24.30%3,119.4萬 | -62.56%1,303.8萬 |
歸屬於母公司的淨利潤 | -33.20%3.76億 | -53.04%1.76億 | -14.58%17.52億 | -30.32%4.73億 | -1.55%3.42億 | -7.26%5.63億 | -10.48%3.74億 | -10.30%20.51億 | -15.95%6.78億 | -34.51%3.47億 |
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 | -33.20%3.76億 | -53.04%1.76億 | -14.58%17.52億 | -30.32%4.73億 | -1.55%3.42億 | -7.26%5.63億 | -10.48%3.74億 | -10.30%20.51億 | -15.95%6.78億 | -34.51%3.47億 |
總派息金額 | ||||||||||
基本每股收益 | -33.20%27.06 | -53.03%12.65 | -14.58%126.05 | -30.33%34.02 | -1.56%24.59 | -7.26%40.51 | -10.47%26.93 | -10.29%147.57 | -15.94%48.83 | -34.50%24.98 |
稀釋每股收益 | -33.23%26.92 | -53.08%12.58 | -14.66%125.44 | -30.38%33.85 | -1.65%24.46 | -7.33%40.32 | -10.57%26.81 | -10.37%146.98 | -16.03%48.62 | -34.57%24.87 |
每股派息 | 0.00%21 | 0 | 0.00%43 | 0.00%22 | 0 | 0.00%21 | 0 | 0.00%43 | 0.00%22 | 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 |
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暫無數據