(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.74%10.69亿 | 16.47%10.09亿 | -17.72%36.56亿 | -12.00%8.87亿 | -13.31%9.8亿 | -23.91%9.24亿 | -20.69%8.66亿 | 3.75%44.44亿 | -8.36%10.08亿 | 27.46%11.3亿 |
主营业务成本 | 15.87%6.83亿 | 17.57%6.44亿 | -20.36%23.57亿 | -16.46%5.57亿 | -14.09%6.64亿 | -28.13%5.89亿 | -21.91%5.48亿 | 6.59%29.6亿 | -7.37%6.66亿 | 50.97%7.73亿 |
毛利 | 15.52%3.86亿 | 14.58%3.65亿 | -12.45%12.99亿 | -3.31%3.3亿 | -11.64%3.16亿 | -15.13%3.34亿 | -18.50%3.18亿 | -1.50%14.84亿 | -10.25%3.42亿 | -4.60%3.58亿 |
营业费用 | 14.18%3.55亿 | 9.02%3.33亿 | -0.73%12.37亿 | 0.48%3.07亿 | 1.28%3.13亿 | -5.39%3.11亿 | 1.06%3.06亿 | -3.48%12.46亿 | -7.28%3.06亿 | -2.68%3.09亿 |
营业利润 | 33.44%3,098.1万 | 150.56%3,132.3万 | -74.02%6,167.2万 | -35.74%2,299.2万 | -93.90%296.1万 | -64.34%2,321.8万 | -85.79%1,250.1万 | 10.39%2.37亿 | -29.49%3,578.1万 | -15.25%4,856.7万 |
营业外利息收入与支出净额 | -38.17%-274.4万 | -29.48%-215.2万 | -7.18%-752.6万 | -16.37%-187万 | 3.09%-200.8万 | -9.12%-198.6万 | -9.13%-166.2万 | -20.40%-702.2万 | 6.95%-160.7万 | -59.38%-207.2万 |
营业外利息收入 | -20.53%12万 | 124.29%15.7万 | -2.22%39.7万 | -28.49%12.3万 | -5.36%5.3万 | 91.14%15.1万 | -29.29%7万 | 91.51%40.6万 | 126.32%17.2万 | 833.33%5.6万 |
营业外利息支出 | 34.02%286.4万 | 33.31%230.9万 | 6.66%792.3万 | 12.03%199.3万 | -3.15%206.1万 | 12.53%213.7万 | 6.78%173.2万 | 22.90%742.8万 | -1.33%177.9万 | 62.94%212.8万 |
投资净收益 | -4.06%-202.5万 | -264.60%-241万 | 81.32%-382.8万 | -55.31%157.1万 | 32.40%-279.2万 | 72.53%-194.6万 | 94.83%-66.1万 | -266.30%-2,049.1万 | 908.05%351.5万 | -444.85%-413万 |
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 | ||||||||||
特殊收入(费用) | 0 | 0 | -264.96%-4,947.7万 | -1,085.83%-4,652万 | 216.2万 | |||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,652万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -78.19%295.7万 | --0 | ---216.2万 |
其他营业外收入(费用) | 851.81%62.4万 | -82.61%1.2万 | -132.82%-85.3万 | -131.49%-20.5万 | 45.16%-63.4万 | -107.54%-8.3万 | -96.56%6.9万 | 345.65%259.9万 | 287.50%65.1万 | -33.33%-115.6万 |
税前利润 | 39.74%2,683.5万 | 161.30%2,677.3万 | -69.66%4,946.5万 | 374.96%2,248.9万 | -105.70%-247.4万 | -67.16%1,920.4万 | -85.22%1,024.6万 | -13.76%1.63亿 | -118.24%-817.9万 | -3.08%4,337万 |
所得税 | 118.56%1,992.8万 | 66.17%1,572.5万 | -44.42%2,677.5万 | 112.82%153.2万 | -59.30%666.2万 | -47.09%911.8万 | -64.33%946.3万 | -26.08%4,817.6万 | -57,014.29%-1,195.2万 | 22.54%1,636.9万 |
除税后利润 | -31.51%690.7万 | 1,310.98%1,104.8万 | -80.24%2,268.9万 | 455.57%2,095.6万 | -133.83%-913.5万 | -75.55%1,008.5万 | -98.17%78.3万 | -7.28%1.15亿 | -91.58%377.2万 | -13.98%2,700.2万 |
持续经营利润 | -31.52%690.7万 | 1,310.98%1,104.8万 | -80.24%2,269万 | 455.45%2,095.7万 | -133.84%-913.6万 | -75.55%1,008.6万 | -98.17%78.3万 | -7.28%1.15亿 | -91.58%377.3万 | -13.98%2,700.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.51%690.7万 | 1,310.98%1,104.8万 | -80.24%2,268.9万 | 455.57%2,095.6万 | -133.83%-913.5万 | -75.55%1,008.5万 | -98.17%78.3万 | -7.28%1.15亿 | -91.58%377.2万 | -13.98%2,700.2万 |
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 | -31.51%690.7万 | 1,310.98%1,104.8万 | -80.24%2,268.9万 | 455.57%2,095.6万 | -133.83%-913.5万 | -75.55%1,008.5万 | -98.17%78.3万 | -7.28%1.15亿 | -91.58%377.2万 | -13.98%2,700.2万 |
总派息金额 | ||||||||||
基本每股收益 | -31.66%3.82 | 1,323.26%6.12 | -80.24%12.56 | 455.02%11.6 | -133.87%-5.06 | -75.51%5.59 | -98.19%0.43 | -7.39%63.56 | -91.58%2.09 | -14.04%14.94 |
稀释每股收益 | -31.56%3.82 | 1,323.26%6.12 | -80.24%12.56 | 455.57%11.5983 | -133.87%-5.06 | -75.55%5.5814 | -98.19%0.43 | -7.31%63.56 | -91.58%2.0877 | -13.99%14.94 |
每股派息 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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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