(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -9.24%82.42亿 | -6.43%21.31亿 | -27.26%19.81亿 | -8.25%20.11亿 | 12.22%21.19亿 | -4.86%90.81亿 | -13.75%22.78亿 | 13.06%27.23亿 | -3.78%21.91亿 | -14.86%18.88亿 |
主营业务成本 | -8.02%65.56亿 | -3.41%17.13亿 | -25.25%15.62亿 | -9.07%15.81亿 | 11.41%16.99亿 | -6.99%71.28亿 | -16.86%17.74亿 | 7.34%20.9亿 | -5.69%17.39亿 | -12.28%15.25亿 |
毛利 | -13.68%16.86亿 | -17.08%4.18亿 | -33.88%4.19亿 | -5.11%4.29亿 | 15.66%4.2亿 | 3.77%19.53亿 | -0.71%5.04亿 | 37.17%6.34亿 | 4.33%4.52亿 | -24.21%3.63亿 |
营业费用 | -1.91%13.94亿 | 3.68%3.6亿 | -7.89%3.36亿 | 2.04%3.58亿 | -5.11%3.41亿 | -4.90%14.22亿 | -5.89%3.47亿 | 1.03%3.65亿 | -4.90%3.5亿 | -9.36%3.59亿 |
营业利润 | -45.12%2.92亿 | -62.85%5,843.7万 | -69.22%8,267.4万 | -29.68%7,175.4万 | 1,966.61%7,896.5万 | 37.20%5.32亿 | 13.03%1.57亿 | 167.09%2.69亿 | 56.52%1.02亿 | -95.38%382.1万 |
营业外利息收入与支出净额 | 33.06%-41.3万 | 15.45%-10.4万 | 36.05%-9.4万 | 37.42%-9.7万 | 38.54%-11.8万 | -126.41%-61.7万 | 7.52%-12.3万 | -106.29%-14.7万 | -350.00%-15.5万 | -374.29%-19.2万 |
营业外利息收入 | -25.00%27.9万 | -11.39%7万 | -23.46%6.2万 | -30.91%7.6万 | -30.39%7.1万 | -86.45%37.2万 | -21.78%7.9万 | -96.60%8.1万 | -9.09%11万 | -27.14%10.2万 |
营业外利息支出 | -30.03%69.2万 | -13.86%17.4万 | -31.58%15.6万 | -34.72%17.3万 | -35.71%18.9万 | 141.81%98.9万 | -13.68%20.2万 | 395.65%22.8万 | 349.15%26.5万 | 320.00%29.4万 |
投资净收益 | -36.71%547.8万 | 368.59%146.2万 | -134.64%-38.8万 | -24.37%233.4万 | -49.98%207万 | 141.86%865.6万 | -88.79%31.2万 | 302.17%112万 | 558.00%308.6万 | 369.69%413.8万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -151.57%-123.3万 | -88.87%83万 | -234.32%-54.4万 | 87.33%-67.2万 | -410.24%-84.7万 | 1,432.69%239.1万 | -40.10%745.7万 | 108.43%40.5万 | -9.27%-530.5万 | 93.70%-16.6万 |
特殊收入(费用) | -68.22%260.1万 | -99.23%9.1万 | 103.54%12.7万 | 22.4万 | 10,380.95%215.9万 | 730.96%818.5万 | 944.29%1,179万 | -2,886.67%-358.4万 | 0 | 93.31%-2.1万 |
减:其他特殊费用 | 68.24%-260.6万 | 99.23%-9.1万 | ---12.7万 | ---22.4万 | ---216.4万 | -531.72%-820.6万 | -944.29%-1,179万 | ---- | ---- | ---- |
减:勾销 | -76.19%5,000 | --0 | --0 | --0 | -76.19%5,000 | -93.31%2.1万 | --0 | --0 | --0 | -93.31%2.1万 |
其他营业外收入(费用) | -45.26%1,057.3万 | -44.42%224.2万 | -61.39%248.1万 | -44.54%310.1万 | -15.78%274.9万 | -4.13%1,931.4万 | -24.02%403.4万 | 26.70%642.5万 | 8.90%559.1万 | -29.55%326.4万 |
税前利润 | -45.79%3.09亿 | -65.17%6,295.7万 | -69.12%8,425.5万 | -27.19%7,664.3万 | 683.64%8,497.8万 | 36.70%5.7亿 | 12.49%1.81亿 | 166.18%2.73亿 | 54.17%1.05亿 | -87.29%1,084.4万 |
所得税 | -25.74%1.21亿 | -38.83%3,242.7万 | -64.64%3,216.3万 | 209.65%2,752.2万 | 181.53%2,907.1万 | 8.34%1.63亿 | -9.38%5,300.7万 | 136.50%9,096万 | -66.50%888.8万 | -61.95%1,032.6万 |
除税后利润 | -53.84%1.88亿 | -76.10%3,053.1万 | -71.35%5,209.1万 | -49.03%4,912.1万 | 10,692.86%5,590.7万 | 52.74%4.07亿 | 25.01%1.28亿 | 184.01%1.82亿 | 130.85%9,637.5万 | -99.11%51.8万 |
持续经营利润 | -53.84%1.88亿 | -76.11%3,053万 | -71.35%5,209.2万 | -49.03%4,912.1万 | 10,692.86%5,590.7万 | 52.74%4.07亿 | 25.01%1.28亿 | 184.01%1.82亿 | 130.86%9,637.6万 | -99.11%51.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -53.84%1.88亿 | -76.10%3,053.1万 | -71.35%5,209.1万 | -49.03%4,912.1万 | 10,692.86%5,590.7万 | 52.74%4.07亿 | 25.01%1.28亿 | 184.01%1.82亿 | 130.85%9,637.5万 | -99.11%51.8万 |
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 | -53.84%1.88亿 | -76.10%3,053.1万 | -71.35%5,209.1万 | -49.03%4,912.1万 | 10,692.86%5,590.7万 | 52.74%4.07亿 | 25.01%1.28亿 | 184.01%1.82亿 | 130.85%9,637.5万 | -99.11%51.8万 |
总派息金额 | ||||||||||
基本每股收益 | -54.09%33.04 | -76.27%5.36 | -71.55%9.16 | -49.36%8.65 | 10,866.67%9.87 | 52.43%71.96 | 24.60%22.59 | 183.70%32.2 | 130.81%17.08 | -99.13%0.09 |
稀释每股收益 | -54.09%33.04 | -76.26%5.36 | -71.57%9.1552 | -49.45%8.6332 | 10,866.67%9.87 | 52.43%71.96 | 24.60%22.576 | 183.70%32.2 | 130.81%17.08 | -99.13%0.09 |
每股派息 | 4.55%23 | 4.55%23 | 0 | 0 | 0 | 10.00%22 | 10.00%22 | 0 | 0 | 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 |
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