(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 | 11.80%2.63億 | 19.70%6.43億 | 59.59%1.28億 | 23.08%9.55億 | 40.85%1.03億 | 19.78%2.35億 | 31.32%5.37億 | -18.10%8,004.7萬 | 15.61%7.76億 | 22.97%7,303.8萬 |
主營業務成本 | 10.03%8,255.8萬 | 26.38%1.44億 | 36.70%3,054.5萬 | 38.89%2.4億 | 47.21%2,864.8萬 | 30.00%7,503萬 | 78.86%1.14億 | -29.89%2,234.5萬 | 25.38%1.73億 | -23.20%1,946萬 |
毛利 | 12.62%1.8億 | 17.90%4.99億 | 68.45%9,719.9萬 | 18.55%7.15億 | 38.54%7,422.8萬 | 15.53%1.6億 | 22.56%4.23億 | -12.40%5,770.2萬 | 13.09%6.03億 | 57.33%5,357.8萬 |
營業費用 | 30.03%1.54億 | 24.62%1.68億 | 40.15%1.65億 | 21.74%5.13億 | 32.57%1.42億 | 7.82%1.18億 | 26.61%1.35億 | 20.15%1.17億 | 18.56%4.21億 | 17.48%1.07億 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 17.69%5,111.8萬 | 24.44%6,184.6萬 | 13.69%1.98億 | 17.93%4,609.5萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.53%1,196.5萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.53%1,196.5萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.86%2,836.3萬 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 32.75%8,369.6萬 | 15.71%5,554.8萬 | 27.72%1.83億 | 45.31%2,100.3萬 |
營業利潤 | -36.39%2,669.8萬 | 14.77%3.31億 | -12.80%-6,733.1萬 | 11.17%2.03億 | -26.63%-6,818.8萬 | 44.62%4,197.3萬 | 20.76%2.89億 | -87.49%-5,969.2萬 | 2.19%1.82億 | 6.16%-5,384.8萬 |
營業外利息收入與支出淨額 | 0 | 0 | -321.8萬 | 0 | ||||||
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --321.8萬 | --0 |
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) | -183.94%-1,081.8萬 | -176.88%-949.9萬 | 0 | -11.39%1,288.8萬 | -17.79%1,235.5萬 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.64%-1,568.6萬 | -1.55%-1,515.3萬 |
減:勾銷 | ---- | ---- | ---- | 286.63%1,081.8萬 | --949.9萬 | --0 | ---- | ---- | 2,739.62%279.8萬 | ---- |
其他營業外收入(費用) | 1,000.00%194.4萬 | 124.60%48.6萬 | 46.56%70.2萬 | -118.95%-102.2萬 | -81.04%69.1萬 | -141.38%-21.6萬 | -357.63%-197.6萬 | 3.90%47.9萬 | -37.13%539.4萬 | 285.61%364.4萬 |
稅前利潤 | -26.73%3,059.4萬 | 16.26%3.32億 | -12.52%-6,662.8萬 | -3.32%1.91億 | -103.42%-7,699.5萬 | 38.83%4,175.7萬 | 19.00%2.85億 | -71.17%-5,921.4萬 | -2.06%1.97億 | 8.60%-3,785萬 |
所得稅 | -17.55%1,230.1萬 | 26.05%1.08億 | 13.58%-1,532.5萬 | 4.48%6,909.6萬 | -19.47%-1,351.4萬 | 50.62%1,491.9萬 | 8.23%8,542.4萬 | -55.68%-1,773.3萬 | 2.85%6,613.2萬 | 24.73%-1,131.2萬 |
除稅後利潤 | -31.84%1,829.3萬 | 12.08%2.24億 | -23.68%-5,130.2萬 | -7.25%1.22億 | -139.21%-6,348.2萬 | 33.04%2,683.9萬 | 24.28%2億 | -78.78%-4,148萬 | -4.37%1.31億 | -0.60%-2,653.8萬 |
持續經營利潤 | -31.84%1,829.3萬 | 12.08%2.24億 | -23.68%-5,130.3萬 | -7.25%1.22億 | -139.21%-6,348.1萬 | 33.04%2,683.8萬 | 24.28%2億 | -78.77%-4,148.1萬 | -4.36%1.31億 | -0.59%-2,653.8萬 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | -31.84%1,829.3萬 | 12.08%2.24億 | -23.68%-5,130.2萬 | -7.25%1.22億 | -139.21%-6,348.2萬 | 33.04%2,683.9萬 | 24.28%2億 | -78.78%-4,148萬 | -4.37%1.31億 | -0.60%-2,653.8萬 |
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 | -31.84%1,829.3萬 | 12.08%2.24億 | -23.68%-5,130.2萬 | -7.25%1.22億 | -139.21%-6,348.2萬 | 33.04%2,683.9萬 | 24.28%2億 | -78.78%-4,148萬 | -4.37%1.31億 | -0.60%-2,653.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -36.69%14.13 | 10.83%185.94 | -22.07%-42.65 | -9.24%101.86 | -129.30%-53.29 | 36.01%22.32 | 20.15%167.77 | -69.86%-34.94 | -13.77%112.23 | 7.15%-23.24 |
稀釋每股收益 | -34.40%14.13 | 9.50%182.8263 | -22.07%-42.65 | -8.46%98.5 | -129.30%-53.29 | 33.37%21.54 | 22.85%166.9591 | -69.86%-34.94 | -17.33%107.6 | 7.15%-23.24 |
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 |
暫無數據