(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.30%46.79亿 | -7.03%10.7亿 | 4.79%11.18亿 | 27.62%11.73亿 | 28.04%13.17亿 | 18.88%41.67亿 | 19.22%11.51亿 | 6.80%10.67亿 | 6.43%9.19亿 | 52.18%10.29亿 |
主营业务成本 | 13.51%36.06亿 | -7.93%8.19亿 | 6.63%8.6亿 | 29.08%8.97亿 | 31.05%10.3亿 | 20.10%31.77亿 | 21.63%8.9亿 | 6.48%8.06亿 | 5.70%6.95亿 | 57.45%7.86亿 |
毛利 | 8.42%10.72亿 | -4.00%2.51亿 | -0.91%2.59亿 | 23.11%2.76亿 | 18.28%2.86亿 | 15.14%9.89亿 | 11.68%2.62亿 | 7.78%2.61亿 | 8.78%2.24亿 | 37.25%2.42亿 |
营业费用 | 20.82%10.16亿 | 6.99%2.83亿 | 18.10%2.41亿 | 28.50%2.59亿 | 36.48%2.33亿 | 31.62%8.41亿 | 51.98%2.65亿 | 26.58%2.04亿 | 27.84%2.01亿 | 16.94%1.71亿 |
营业利润 | -61.96%5,639.2万 | -892.67%-3,222.2万 | -68.71%1,787.8万 | -23.90%1,756.3万 | -25.39%5,317.3万 | -32.68%1.48亿 | -105.41%-324.6万 | -29.53%5,714万 | -52.72%2,307.8万 | 135.19%7,126.9万 |
营业外利息收入与支出净额 | -653.46%-403.1万 | -745.63%-135.3万 | -299.19%-98.2万 | -571.21%-88.6万 | -27,100.00%-81万 | -26,650.00%-53.5万 | -15,900.00%-16万 | -12,400.00%-24.6万 | -4,300.00%-13.2万 | 3,000 |
营业外利息收入 | -97.64%1.2万 | -99.60%2,000 | 20.00%6,000 | --0 | 33.33%4,000 | 7,157.14%50.8万 | --50万 | 25.00%5,000 | --0 | 0.00%3,000 |
营业外利息支出 | 287.63%404.3万 | 105.30%135.5万 | 293.63%98.8万 | 571.21%88.6万 | --81.4万 | 11,488.89%104.3万 | 65,900.00%66万 | 12,450.00%25.1万 | 4,300.00%13.2万 | --0 |
投资净收益 | 244.8万 | |||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | -82.4万 | 0 | 0 | ||||||
联营企业及其他参股权益产生的收益 | 273.82%893.1万 | -554.5万 | -755.7万 | 1,011.3万 | 1,192万 | -513.8万 | ||||
特殊收入(费用) | -232.12%-247.6万 | -6,836.00%-168.4万 | -5,216.00%-398.7万 | 583.49%74.5万 | 34.99%245万 | 2,052.08%187.4万 | -85.21%2.5万 | 80.92%-7.5万 | 309.62%10.9万 | 908.33%181.5万 |
减:其他特殊费用 | -345.80%-324.1万 | ---48.3万 | ---5.2万 | ---79.8万 | -162.45%-190.8万 | -185.43%-72.7万 | --0 | --0 | --0 | -185.43%-72.7万 |
减:勾销 | 598.43%571.7万 | 8,768.00%216.7万 | 5,285.33%403.9万 | 148.62%5.3万 | 50.18%-54.2万 | -51.92%-114.7万 | 88.32%-2.5万 | -80.92%7.5万 | -212.37%-10.9万 | -5.53%-108.8万 |
其他营业外收入(费用) | 8,755.81%380.8万 | 218.07%109.1万 | 25.42%118.9万 | 40.9万 | 5,789.47%111.9万 | 100.32%4.3万 | 93.28%-92.4万 | 8,718.18%94.8万 | 0 | -92.18%1.9万 |
税前利润 | -56.41%6,262.4万 | -220.50%-3,971.3万 | -89.14%654万 | 22.93%2,794.3万 | -7.19%6,785.4万 | -30.49%1.44亿 | -126.70%-1,239.1万 | -25.36%6,021.4万 | -53.48%2,273.1万 | 137.95%7,310.7万 |
所得税 | -49.50%3,746.9万 | -84.89%166万 | -77.45%517.7万 | -35.04%825.5万 | -18.77%2,237.7万 | 6.44%7,419.7万 | 19.21%1,098.4万 | -25.47%2,295.6万 | -28.54%1,270.8万 | 131.33%2,754.9万 |
除税后利润 | -63.79%2,515.4万 | -77.01%-4,137.4万 | -96.34%136.4万 | 96.42%1,968.7万 | -0.18%4,547.7万 | -49.29%6,946.4万 | -162.84%-2,337.4万 | -25.30%3,725.7万 | -67.76%1,002.3万 | 142.14%4,555.8万 |
持续经营利润 | -63.79%2,515.5万 | -77.00%-4,137.3万 | -96.34%136.3万 | 96.43%1,968.8万 | -0.18%4,547.7万 | -49.29%6,946.4万 | -162.84%-2,337.5万 | -25.30%3,725.8万 | -67.76%1,002.3万 | 142.14%4,555.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -63.79%2,515.4万 | -77.01%-4,137.4万 | -96.34%136.4万 | 96.42%1,968.7万 | -0.18%4,547.7万 | -49.29%6,946.4万 | -162.84%-2,337.4万 | -25.30%3,725.7万 | -67.76%1,002.3万 | 142.14%4,555.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -63.79%2,515.4万 | -77.01%-4,137.4万 | -96.34%136.4万 | 96.42%1,968.7万 | -0.18%4,547.7万 | -49.29%6,946.4万 | -162.84%-2,337.4万 | -25.30%3,725.7万 | -67.76%1,002.3万 | 142.14%4,555.8万 |
总派息金额 | ||||||||||
基本每股收益 | -63.83%23.12 | -76.47%-38.03 | -96.32%1.26 | 98.57%18.09 | -0.74%41.8 | -56.51%63.92 | -154.50%-21.55 | -36.22%34.25 | -72.78%9.11 | 107.85%42.11 |
稀释每股收益 | -63.83%23.12 | -76.49%-38.033 | -96.34%1.2539 | 98.57%18.09 | -0.74%41.8 | -56.51%63.92 | -160.75%-21.55 | -36.25%34.2332 | -72.78%9.11 | 107.85%42.11 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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