(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.59%8.35億 | 8.01%9.61億 | 6.76%35.71億 | 0.97%8.64億 | 0.98%8.73億 | 12.09%9.45億 | 13.72%8.89億 | 11.44%33.45億 | 5.23%8.56億 | 15.36%8.64億 |
主營業務成本 | -8.57%7.13億 | 4.17%7.65億 | 4.66%30.14億 | 0.79%7.58億 | -0.92%7.42億 | 8.74%7.79億 | 10.93%7.35億 | 11.75%28.8億 | 3.60%7.52億 | 14.66%7.49億 |
毛利 | -25.80%1.23億 | 26.30%1.95億 | 19.75%5.56億 | 2.25%1.06億 | 13.33%1.31億 | 31.13%1.65億 | 29.15%1.55億 | 9.59%4.65億 | 18.82%1.04億 | 20.13%1.15億 |
營業費用 | 4.47%7,608.5萬 | -1.80%7,257.4萬 | 3.75%3.01億 | 5.01%8,199萬 | 6.09%7,199萬 | -0.33%7,282.7萬 | 4.35%7,390.8萬 | 0.34%2.9億 | 2.72%7,808.1萬 | 3.85%6,785.7萬 |
銷售、一般行政及管理費用 | 4.47%7,608.5萬 | -1.80%7,257.4萬 | 3.75%3.01億 | 5.01%8,199萬 | 6.09%7,199萬 | -0.33%7,282.7萬 | 4.35%7,390.8萬 | 0.34%2.9億 | 2.72%7,808.1萬 | 3.85%6,785.7萬 |
-一般及行政管理費用 | 4.47%7,608.5萬 | -1.80%7,257.4萬 | 3.75%3.01億 | 5.01%8,199萬 | 6.09%7,199萬 | -0.33%7,282.7萬 | 4.35%7,390.8萬 | 0.34%2.9億 | 2.72%7,808.1萬 | 3.85%6,785.7萬 |
營業利潤 | -49.69%4,645.7萬 | 52.06%1.23億 | 46.28%2.56億 | -6.13%2,416.9萬 | 23.70%5,861.3萬 | 74.60%9,233.5萬 | 65.13%8,065.4萬 | 29.35%1.75億 | 126.50%2,574.6萬 | 54.89%4,738.4萬 |
營業外利息收入與支出淨額 | 44.94%-56萬 | 36.25%-62.6萬 | 27.38%-366.5萬 | 26.33%-79.2萬 | 26.74%-87.4萬 | 26.14%-101.7萬 | 29.96%-98.2萬 | 27.32%-504.7萬 | 26.37%-107.5萬 | 28.31%-119.3萬 |
營業外利息收入 | 102.34%86.6萬 | 53.08%69.5萬 | 16.77%196.4萬 | 24.78%55.9萬 | 8.28%52.3萬 | 7.27%42.8萬 | 28.98%45.4萬 | 42.18%168.2萬 | 13.42%44.8萬 | 41.64%48.3萬 |
營業外利息支出 | -1.31%142.6萬 | -8.01%132.1萬 | -16.35%562.9萬 | -11.29%135.1萬 | -16.65%139.7萬 | -18.64%144.5萬 | -18.13%143.6萬 | -17.20%672.9萬 | -17.90%152.3萬 | -16.41%167.6萬 |
投資淨收益 | 17.51%44.3萬 | 30.60%23.9萬 | 0 | 10.23%37.7萬 | 10.24%18.3萬 | 0 | ||||
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) | -140.25%-194.6萬 | 59.30%-14萬 | -476,966.67%-2,861.2萬 | -8.80%-2,150.1萬 | -404.08%-595.7萬 | -140.83%-81萬 | -102.17%-34.4萬 | -99.70%6,000 | -493.10%-1,976.2萬 | -95.60%195.9萬 |
減:其他特殊費用 | 140.25%194.6萬 | -59.30%14萬 | 476,966.67%2,861.2萬 | 8.80%2,150.1萬 | 404.08%595.7萬 | 140.83%81萬 | 102.17%34.4萬 | 99.70%-6,000 | 493.10%1,976.2萬 | 95.60%-195.9萬 |
其他營業外收入(費用) | -48.84%50.7萬 | 1,045.16%248.5萬 | -82.35%183.1萬 | -33.15%48萬 | -96.26%14.3萬 | 3.88%99.1萬 | -95.55%21.7萬 | -60.11%1,037.3萬 | 524.85%71.8萬 | -59.56%382.4萬 |
稅前利潤 | -51.24%4,471.7萬 | 56.34%1.24億 | 25.03%2.26億 | -55.28%259.8萬 | -0.10%5,192.4萬 | 67.84%9,170.3萬 | 16.73%7,954.5萬 | 15.32%1.81億 | -11.63%581萬 | -37.28%5,197.7萬 |
所得稅 | -51.00%1,382.9萬 | 52.16%3,819萬 | 26.57%7,082.2萬 | -143.71%-91.7萬 | 14.83%1,841.9萬 | 67.61%2,822.2萬 | 19.65%2,509.8萬 | 15.23%5,595.3萬 | -7.78%209.8萬 | -37.06%1,604萬 |
除稅後利潤 | -51.34%3,088.8萬 | 58.27%8,616.9萬 | 24.34%1.55億 | -5.31%351.5萬 | -6.76%3,350.6萬 | 67.95%6,348.1萬 | 15.44%5,444.6萬 | 15.36%1.25億 | -13.67%371.2萬 | -37.38%3,593.7萬 |
持續經營利潤 | -51.34%3,088.8萬 | 58.26%8,617萬 | 24.34%1.55億 | -5.31%351.5萬 | -6.77%3,350.5萬 | 67.94%6,348.1萬 | 15.44%5,444.7萬 | 15.36%1.25億 | -13.67%371.2萬 | -37.38%3,593.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -51.34%3,088.8萬 | 58.27%8,616.9萬 | 24.34%1.55億 | -5.31%351.5萬 | -6.76%3,350.6萬 | 67.95%6,348.1萬 | 15.44%5,444.6萬 | 15.36%1.25億 | -13.67%371.2萬 | -37.38%3,593.7萬 |
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 | -51.34%3,088.8萬 | 58.27%8,616.9萬 | 24.34%1.55億 | -5.31%351.5萬 | -6.76%3,350.6萬 | 67.95%6,348.1萬 | 15.44%5,444.6萬 | 15.36%1.25億 | -13.67%371.2萬 | -37.38%3,593.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -51.36%11.07 | 58.27%30.91 | 24.35%55.57 | -5.26%1.26 | -6.75%12.02 | 67.85%22.76 | 15.49%19.53 | 15.36%44.69 | -14.19%1.33 | -37.37%12.89 |
稀釋每股收益 | -51.36%11.07 | 58.27%30.91 | 24.35%55.57 | -5.26%1.26 | -6.76%12.0155 | 67.91%22.76 | 15.49%19.53 | 15.36%44.69 | -13.75%1.33 | -37.38%12.8872 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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
暫無數據