Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.19%66.33亿 | -4.37%64.08亿 | 15.26%264.32亿 | -6.31%64.36亿 | 17.73%64.44亿 | 18.38%68.51亿 | 39.52%67.01亿 | 8.33%229.33亿 | 40.59%68.69亿 | 20.95%54.73亿 |
主营业务成本 | -4.99%49.54亿 | -5.66%48.22亿 | 12.06%199.39亿 | -7.49%47.45亿 | 14.52%48.68亿 | 13.79%52.14亿 | 33.47%51.12亿 | 9.26%177.92亿 | 31.68%51.29亿 | 20.38%42.51亿 |
毛利 | 2.55%16.79亿 | -0.22%15.86亿 | 26.32%64.94亿 | -2.81%16.92亿 | 28.91%15.76亿 | 35.86%16.37亿 | 63.34%15.9亿 | 5.25%51.41亿 | 75.64%17.4亿 | 23.00%12.22亿 |
营业费用 | -1.27%15.96亿 | -6.21%14.84亿 | 35.84%63.83亿 | -1.23%15.98亿 | 40.10%15.86亿 | 58.37%16.16亿 | 70.52%15.82亿 | 18.03%46.99亿 | 67.56%16.18亿 | 18.51%11.32亿 |
营业利润 | 301.84%8,288万 | 1,319.73%1.02亿 | -74.89%1.11亿 | -23.66%9,345万 | -111.30%-1,020.8万 | -88.81%2,062.5万 | -84.12%718.2万 | -51.07%4.42亿 | 385.03%1.22亿 | 133.86%9,032.2万 |
营业外利息收入与支出净额 | 11.41%-418.5万 | 9.62%-456.5万 | 15.53%-1,921.2万 | 42.76%-474.5万 | 5.08%-469.2万 | -4.12%-472.4万 | -1.57%-505.1万 | -2.28%-2,274.3万 | 16.09%-829万 | -16.09%-494.3万 |
营业外利息收入 | 138.46%9.3万 | -81.82%6,000 | -0.65%15.3万 | 0.00%8.1万 | --0 | 143.75%3.9万 | 22.22%3.3万 | -70.21%15.4万 | 15.71%8.1万 | -66.29%3万 |
营业外利息支出 | -10.18%427.8万 | -10.09%457.1万 | -1.10%1,936.5万 | -4.51%482.6万 | -5.65%469.2万 | 4.61%476.3万 | 1.68%508.4万 | 14.98%1,958万 | 19.59%505.4万 | 14.40%497.3万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.05%331.7万 | ---- | ---- |
投资净收益 | 20.66%14.6万 | 0 | 0 | -85.23%12.1万 | 0 | 0 | ||||
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 | -3,028.00%-219.6万 | -4,724.00%-361.8万 | 1,823.21%215.4万 | 215.4万 | 0 | 7.5万 | -7.5万 | -99.09%11.2万 | 0 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -165.12%-423.4万 | 500.15%264.9万 | -7,864.43%-6.68亿 | -2,188.11%-3,125.9万 | -69,770.47%-6.35亿 | 34.68%-159.7万 | 92.07%-66.2万 | 92.25%-839万 | -85.98%149.7万 | 106.42%91.1万 |
减:其他特殊费用 | 104.77%386.4万 | -276.16%-158.9万 | -45.31%1,463.5万 | 43,670.37%1,181.8万 | 104.58%2.8万 | -23.63%188.7万 | -96.37%90.2万 | -79.29%2,676.1万 | -99.72%2.7万 | -104.22%-61.1万 |
减:勾销 | 227.59%37万 | -341.67%-106万 | 1,591.68%2.74亿 | 1,375.66%1,944.1万 | 85,142.00%2.55亿 | -1,015.38%-29万 | 98.55%-24万 | 12.22%-1,837.1万 | 92.48%-152.4万 | -11.11%-30万 |
减:立即确认的负商誉 | ---- | ---- | --3.8亿 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
其他营业外收入(费用) | -49.95%458.1万 | -33.52%325.7万 | -36.32%2,413万 | 7.57%912.2万 | -92.29%95.6万 | -4.90%915.3万 | -33.76%489.9万 | 34.69%3,789.3万 | 447.54%848万 | 19.31%1,239.2万 |
税前利润 | 225.26%7,702.4万 | 1,484.60%9,968.7万 | -222.42%-5.5亿 | -44.62%6,872.5万 | -757.31%-6.49亿 | -87.35%2,368.1万 | -83.99%629.1万 | -44.85%4.49亿 | 245.97%1.24亿 | 222.77%9,868.2万 |
所得税 | 431.40%4,371.8万 | 505.24%6,945.8万 | -22.19%1.68亿 | -309.38%-1.7亿 | 743.77%3.47亿 | -90.25%822.7万 | -274.63%-1,714万 | -43.08%2.16亿 | 5,446.57%8,105.4万 | -12.89%4,111.9万 |
除税后利润 | 115.51%3,330.7万 | 29.01%3,022.8万 | -408.38%-7.18亿 | 453.92%2.38亿 | -1,829.60%-9.96亿 | -84.97%1,545.5万 | -20.49%2,343.1万 | -46.40%2.33亿 | 15.13%4,304.5万 | 446.11%5,756.2万 |
持续经营利润 | 115.52%3,330.6万 | 29.01%3,022.9万 | -408.38%-7.18亿 | 453.92%2.38亿 | -1,829.57%-9.96亿 | -84.97%1,545.4万 | -20.49%2,343.1万 | -46.40%2.33亿 | 15.14%4,304.5万 | 446.12%5,756.3万 |
归属于少数股东的净利润 | -130.4万 | -35万 | 0 | 0 | ||||||
归属于母公司的净利润 | 123.95%3,461.2万 | 30.50%3,057.8万 | -408.38%-7.18亿 | 453.92%2.38亿 | -1,829.60%-9.96亿 | -84.97%1,545.5万 | -20.49%2,343.1万 | -46.40%2.33亿 | 15.14%4,304.5万 | 446.11%5,756.2万 |
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 | 123.95%3,461.2万 | 30.50%3,057.8万 | -408.38%-7.18亿 | 453.92%2.38亿 | -1,829.60%-9.96亿 | -84.97%1,545.5万 | -20.49%2,343.1万 | -46.40%2.33亿 | 15.14%4,304.5万 | 446.11%5,756.2万 |
总派息金额 | ||||||||||
基本每股收益 | 121.52%1.75 | 29.17%1.55 | -409.64%-36.63 | 454.30%12.25 | -1,824.41%-50.87 | -84.84%0.79 | -17.81%1.2 | -44.90%11.83 | 20.11%2.21 | 455.42%2.95 |
稀释每股收益 | 121.79%1.73 | 26.89%1.51 | -413.88%-36.63 | 451.67%12.0815 | -1,848.13%-50.8707 | -84.80%0.78 | -17.36%1.19 | -44.19%11.67 | 23.73%2.19 | 450.60%2.91 |
每股派息 | 0 | 0 | -50.00%4 | -50.00%4 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 0 |
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 |