(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 | 0.67%134.53亿 | 5.04%35.65亿 | 14.06%33.4亿 | -23.82%32.58亿 | 19.04%32.89亿 | 34.04%133.63亿 | 14.57%33.94亿 | 37.53%29.28亿 | 82.29%42.77亿 | 9.16%27.63亿 |
主营业务成本 | -5.92%35.44亿 | -1.11%9.32亿 | 5.01%8.56亿 | -28.60%8.76亿 | 12.48%8.8亿 | 24.37%37.67亿 | 15.54%9.43亿 | 35.09%8.15亿 | 86.05%12.27亿 | -17.65%7.83亿 |
毛利 | 3.26%99.09亿 | 7.40%26.33亿 | 17.55%24.84亿 | -21.90%23.82亿 | 21.64%24.09亿 | 38.26%95.96亿 | 14.20%24.52亿 | 38.50%21.13亿 | 80.81%30.5亿 | 25.27%19.8亿 |
营业费用 | 9.79%92.61亿 | 10.52%25.02亿 | 7.11%22.45亿 | 6.82%22.03亿 | 14.81%23.11亿 | 14.17%84.35亿 | 11.42%22.64亿 | 16.28%20.96亿 | 13.35%20.62亿 | 16.05%20.13亿 |
营业利润 | -44.20%6.48亿 | -30.22%1.31亿 | 1,285.92%2.39亿 | -81.81%1.8亿 | 402.61%9,804.5万 | 359.57%11.61亿 | 63.36%1.88亿 | 106.23%1,724.8万 | 848.65%9.88亿 | 78.89%-3,240万 |
营业外利息收入与支出净额 | -82.68%-2,667.8万 | -131.64%-861万 | -100.46%-648.3万 | -65.28%-615.5万 | -38.20%-543万 | 15.26%-1,460.4万 | 9.47%-371.7万 | 18.83%-323.4万 | 15.82%-372.4万 | 16.74%-392.9万 |
营业外利息收入 | -15.48%40.4万 | -66.28%5.8万 | 0.00%10万 | 56.52%14.4万 | -10.53%10.2万 | 8.64%47.8万 | 52.21%17.2万 | -26.47%10万 | -30.30%9.2万 | 93.22%11.4万 |
营业外利息支出 | 79.57%2,708.2万 | 122.89%866.8万 | 97.45%658.3万 | 65.07%629.9万 | 36.83%553.2万 | -14.66%1,508.2万 | -7.82%388.9万 | -19.08%333.4万 | -16.24%381.6万 | -15.38%404.3万 |
投资净收益 | ||||||||||
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 | -144.1万 | -37.2万 | -43.3万 | 0 | 0 | 0 | ||||
特殊收入(费用) | 34.98%-4,401.9万 | 12.61%-6,578.8万 | 2,929.60%353.7万 | 180.34%1,760.8万 | -56.12%62.4万 | 92.70%-6,770.3万 | 92.04%-7,528.1万 | -100.85%-12.5万 | 467.90%628.1万 | -35.57%142.2万 |
减:其他特殊费用 | 116.20%162.8万 | 1,046.10%2,339.7万 | -2,929.60%-353.7万 | -180.34%-1,760.8万 | 56.12%-62.4万 | 16.67%-1,005.1万 | -141.92%-247.3万 | 100.85%12.5万 | -467.90%-628.1万 | 35.57%-142.2万 |
减:勾销 | -45.48%4,239.1万 | ---- | ---- | ---- | ---- | -91.73%7,775.4万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 104.18%236.4万 | 104.77%216万 | 225.36%396万 | 111.36%172.4万 | -177.29%-548万 | -103.44%-5,654.4万 | -117.01%-4,529.3万 | -100.93%-315.9万 | -102.64%-1,518.2万 | -98.46%709万 |
税前利润 | -43.44%5.78亿 | -7.98%5,842.3万 | 2,132.83%2.4亿 | -80.29%1.92亿 | 415.49%8,775.9万 | 309.79%10.22亿 | 111.16%6,349.1万 | -85.41%1,073.2万 | 122.21%9.76亿 | -109.11%-2,781.7万 |
所得税 | -89.14%3,763.9万 | -63.53%1,105.3万 | 631.81%7,653.3万 | -72.81%8,313.5万 | -119,993.69%-1.33亿 | 180.64%3.47亿 | 117.40%3,030.8万 | -67.53%1,045.8万 | 90.33%3.06亿 | -99.89%11.1万 |
除税后利润 | -20.00%5.41亿 | 42.75%4,737万 | 59,641.39%1.63亿 | -83.70%1.09亿 | 890.75%2.21亿 | 436.44%6.76亿 | 108.41%3,318.3万 | -99.34%27.3万 | 140.59%6.7亿 | -113.92%-2,792.8万 |
持续经营利润 | -20.00%5.41亿 | 42.75%4,737万 | 59,423.36%1.63亿 | -83.70%1.09亿 | 890.75%2.21亿 | 436.43%6.76亿 | 108.41%3,318.3万 | -99.34%27.4万 | 140.59%6.7亿 | -113.92%-2,792.8万 |
归属于少数股东的净利润 | 4.92%230.1万 | 18.42%63万 | 1.39%58.5万 | 2.21%55.5万 | -1.85%53.1万 | 1.15%219.3万 | 1.14%53.2万 | 10.96%57.7万 | -1.81%54.3万 | -4.92%54.1万 |
归属于母公司的净利润 | -20.08%5.38亿 | 43.15%4,674.1万 | 53,733.00%1.63亿 | -83.77%1.09亿 | 873.83%2.2亿 | 444.06%6.73亿 | 108.26%3,265.1万 | -100.74%-30.3万 | 140.87%6.7亿 | -114.23%-2,847万 |
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 | -20.08%5.38亿 | 43.15%4,674.1万 | 53,733.00%1.63亿 | -83.77%1.09亿 | 873.83%2.2亿 | 444.06%6.73亿 | 108.26%3,265.1万 | -100.74%-30.3万 | 140.87%6.7亿 | -114.23%-2,847万 |
总派息金额 | ||||||||||
基本每股收益 | -20.08%60.77 | 43.09%5.28 | 45,975.00%18.35 | -83.78%12.26 | 875.08%24.88 | 428.42%76.04 | 108.01%3.69 | -100.85%-0.04 | 133.33%75.6 | -113.74%-3.21 |
稀释每股收益 | -20.08%60.77 | 43.15%5.2776 | 45,972.65%18.3491 | -83.78%12.26 | 875.08%24.88 | 428.42%76.04 | 108.00%3.6867 | -100.86%-0.04 | 139.01%75.6 | -114.09%-3.21 |
每股派息 | 0.00%7.5 | 0.00%5 | 0 | 0.00%2.5 | 0 | 0.00%7.5 | 0.00%5 | 0 | 0.00%2.5 | 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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