(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 | 22.07%67.42億 | 30.81%68.11億 | 35.07%229.83億 | 32.44%63.5億 | 36.35%59.03億 | 41.59%55.23億 | 30.47%52.07億 | 26.27%170.15億 | 29.05%47.95億 | 25.25%43.29億 |
主營業務成本 | 20.69%21.57億 | 33.40%22.11億 | 43.16%74.1億 | 35.74%20.39億 | 44.86%19.27億 | 52.11%17.87億 | 41.76%16.57億 | 37.56%51.76億 | 40.90%15.02億 | 45.79%13.3億 |
毛利 | 22.73%45.85億 | 29.61%46億 | 31.54%155.73億 | 30.94%43.11億 | 32.58%39.77億 | 37.05%37.36億 | 25.80%35.49億 | 21.90%118.39億 | 24.28%32.92億 | 17.89%29.99億 |
營業費用 | 21.56%39.48億 | 22.41%36.91億 | 28.76%132.2億 | 25.12%35.57億 | 28.27%33.99億 | 34.08%32.48億 | 28.23%30.16億 | 16.99%102.68億 | 19.82%28.43億 | 21.00%26.5億 |
營業利潤 | 30.55%6.37億 | 70.29%9.09億 | 49.70%23.53億 | 67.80%7.54億 | 65.31%5.77億 | 60.79%4.88億 | 13.63%5.34億 | 67.87%15.71億 | 62.69%4.49億 | -1.34%3.49億 |
營業外利息收入與支出淨額 | 18.80%1,114.1萬 | 144.30%1,175.8萬 | 415.28%3,680.1萬 | 372.16%1,126.1萬 | 451.73%1,134.9萬 | 677.61%937.8萬 | 222.16%481.3萬 | 66.64%714.2萬 | 47.95%238.5萬 | 128.05%205.7萬 |
營業外利息收入 | 21.95%1,268.2萬 | 128.36%1,291.4萬 | 274.74%4,088.4萬 | 281.15%1,245.6萬 | 312.60%1,237.4萬 | 373.54%1,039.9萬 | 131.10%565.5萬 | 26.96%1,091萬 | 37.66%326.8萬 | 35.82%299.9萬 |
營業外利息支出 | 50.93%154.1萬 | 37.29%115.6萬 | 8.36%408.3萬 | 35.33%119.5萬 | 8.81%102.5萬 | 3.13%102.1萬 | -11.65%84.2萬 | -12.51%376.8萬 | 15.88%88.3萬 | -27.87%94.2萬 |
投資淨收益 | 179.68%204.3萬 | 73.61%78.3萬 | -117.25%-54.6萬 | 27.90%176.5萬 | -123.60%-19.8萬 | -1,129.72%-256.4萬 | -35.29%45.1萬 | 828.15%316.5萬 | 205.10%138萬 | 83.9萬 |
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) | -1,123.97%-4,122.5萬 | -129.15%-323.4萬 | 41.72%-1.33億 | 38.57%-1.39億 | -323.64%-894.3萬 | -40.93%402.6萬 | 274.30%1,109.6萬 | -12.64%-2.28億 | -15.87%-2.27億 | 66.84%-211.1萬 |
減:其他特殊費用 | 1,123.97%4,122.5萬 | 129.15%323.4萬 | -92.06%190.6萬 | -67.65%808.5萬 | 335.18%894.3萬 | 57.18%-402.6萬 | -274.30%-1,109.6萬 | 7.11%2,401.2萬 | 62.96%2,499.3萬 | -67.72%205.5萬 |
減:勾銷 | ---- | ---- | -35.81%1.31億 | -34.97%1.31億 | ---- | ---- | ---- | 93.40%2.04億 | --2.02億 | --5.6萬 |
其他營業外收入(費用) | 135.94%2,303萬 | -94.06%50.6萬 | -95.86%3,566.3萬 | -96.85%581.3萬 | -95.47%1,157.3萬 | -87.23%976.1萬 | -97.53%851.6萬 | 6.62%8.61億 | -12.63%1.85億 | -27.07%2.55億 |
稅前利潤 | 24.28%6.32億 | 64.46%9.19億 | 3.48%22.91億 | 54.12%6.33億 | -2.36%5.91億 | 31.00%5.08億 | -31.03%5.59億 | 43.28%22.14億 | 40.66%4.11億 | -13.55%6.06億 |
所得稅 | 21.72%1.97億 | 66.71%2.98億 | 2.61%6.94億 | 54.27%1.65億 | -0.12%1.88億 | 42.23%1.62億 | -33.12%1.79億 | 44.08%6.76億 | 36.54%1.07億 | -2.70%1.88億 |
除稅後利潤 | 25.47%4.35億 | 63.40%6.21億 | 3.86%15.98億 | 54.06%4.68億 | -3.37%4.04億 | 26.33%3.46億 | -30.00%3.8億 | 42.93%15.38億 | 42.18%3.04億 | -17.68%4.18億 |
持續經營利潤 | 25.47%4.35億 | 63.40%6.21億 | 3.86%15.98億 | 54.06%4.68億 | -3.37%4.04億 | 26.33%3.46億 | -30.01%3.8億 | 42.93%15.38億 | 42.18%3.04億 | -17.68%4.18億 |
歸屬于少數股東的淨利潤 | 1,103.37%89.3萬 | 16.4萬 | 31.9萬 | 15.2萬 | 25.6萬 | -8.9萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 25.18%4.34億 | 63.36%6.21億 | 3.84%15.97億 | 54.01%4.68億 | -3.43%4.03億 | 26.36%3.46億 | -30.00%3.8億 | 42.93%15.38億 | 42.18%3.04億 | -17.68%4.18億 |
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 | 25.18%4.34億 | 63.36%6.21億 | 3.84%15.97億 | 54.01%4.68億 | -3.43%4.03億 | 26.36%3.46億 | -30.00%3.8億 | 42.93%15.38億 | 42.18%3.04億 | -17.68%4.18億 |
總派息金額 | ||||||||||
基本每股收益 | 25.10%21.73 | 63.19%31.12 | 3.73%80.11 | 53.91%23.44 | -3.55%20.23 | 26.24%17.37 | -30.06%19.07 | 42.74%77.23 | 42.07%15.23 | -17.79%20.975 |
稀釋每股收益 | 25.14%21.7 | 63.30%31.06 | 3.82%79.95 | 54.05%23.4 | -3.47%20.19 | 26.34%17.34 | -30.02%19.02 | 42.88%77.01 | 42.03%15.19 | -17.69%20.915 |
每股派息 | 20.00%9 | 0 | 22.22%16.5 | 20.00%9 | 0 | 25.00%7.5 | 0 | 80.00%13.5 | 0.00%7.5 | 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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