(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 | 135.60%31.37亿 | 79.63%11.14亿 | 53.77%7.56亿 | 235.61%3.73亿 | 719.32%8.96亿 | 439.95%13.32亿 | 471.37%6.2亿 | 815.18%4.91亿 | 95.74%1.11亿 | 294.33%1.09亿 |
主营业务成本 | 142.74%24.02亿 | 61.67%7.7亿 | 59.01%5.41亿 | 273.99%3.28亿 | 792.33%7.64亿 | 379.97%9.9亿 | 364.05%4.76亿 | 749.21%3.4亿 | 92.94%8,760.8万 | 373.58%8,557.6万 |
毛利 | 114.96%7.35亿 | 139.28%3.43亿 | 41.98%2.15亿 | 91.86%4,486.2万 | 456.09%1.32亿 | 745.96%3.42亿 | 2,366.06%1.43亿 | 1,008.50%1.51亿 | 107.00%2,338.3万 | 145.98%2,373.7万 |
营业费用 | 46.20%4.71亿 | 26.29%1.22亿 | 19.04%1.08亿 | 90.55%1.35亿 | 66.02%1.05亿 | 41.53%3.22亿 | 41.05%9,694.5万 | 67.91%9,096.7万 | 30.09%7,089.9万 | 26.16%6,347.8万 |
营业利润 | 1,244.18%2.64亿 | 374.96%2.21亿 | 76.54%1.07亿 | -89.90%-9,023.5万 | 166.96%2,661.1万 | 110.48%1,962.3万 | 173.88%4,648.1万 | 249.05%6,039.9万 | -9.98%-4,751.6万 | 2.27%-3,974.1万 |
营业外利息收入与支出净额 | -44.74%-596.2万 | -64.59%29.5万 | -72.08%-401.8万 | -66.01%-92.3万 | 36.15%-131.6万 | 24.67%-411.9万 | 211.99%83.3万 | -5.51%-233.5万 | 68.21%-55.6万 | -16.24%-206.1万 |
营业外利息收入 | -27.99%180.9万 | -51.72%42万 | -92.96%3.8万 | 23.03%67.3万 | 22.16%67.8万 | 17.27%251.2万 | 56.47%87万 | -1.28%54万 | 7.05%54.7万 | 5.11%55.5万 |
营业外利息支出 | 17.19%777.1万 | 37.94%200.7万 | 49.21%217.4万 | 44.70%159.6万 | -23.78%199.4万 | -12.86%663.1万 | 13.67%145.5万 | -17.64%145.7万 | -51.19%110.3万 | 13.69%261.6万 |
投资净收益 | 2,104.12%1,712.6万 | 922.12%527.8万 | 615.36%591.6万 | 229.78%457.2万 | -66.95%136万 | -90.66%77.7万 | -137.54%-64.2万 | -83.35%82.7万 | -965.60%-352.3万 | 233.20%411.5万 |
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 | -108.50%-1,464.5万 | -202.02%-1,359.4万 | 72.90%-22.3万 | 84.93%-702.4万 | 89.42%-450.1万 | -359.78%-82.3万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 240.38%525.2万 | -550.32%-301.1万 | -64.77%50.7万 | 1,132.51%796.2万 | -160.76%-20.6万 | -85.58%154.3万 | -7.18%-46.3万 | -83.95%143.9万 | -70.85%64.6万 | -68.09%-7.9万 |
税前利润 | 2,359.16%2.66亿 | 402.89%2.1亿 | 82.86%1.09亿 | -50.91%-7,945万 | 170.03%2,644.8万 | 104.90%1,079.8万 | 140.14%4,170.5万 | 305.32%5,950.6万 | -28.24%-5,264.7万 | 18.63%-3,776.6万 |
所得税 | 204.77%1,691.9万 | 87.73%-203.5万 | 12,266.67%1,817.9万 | -5,331.97%-769.1万 | 5,659.18%846.6万 | -635.67%-1,614.8万 | -553.37%-1,658.9万 | 96.00%14.7万 | 0.00%14.7万 | 20.49%14.7万 |
除税后利润 | 822.66%2.49亿 | 263.27%2.12亿 | 52.69%9,063.1万 | -35.92%-7,176万 | 147.43%1,798.2万 | 112.35%2,694.6万 | 157.51%5,829.5万 | 304.28%5,935.8万 | -28.14%-5,279.4万 | 18.53%-3,791.3万 |
持续经营利润 | 822.66%2.49亿 | 263.27%2.12亿 | 52.68%9,063.1万 | -35.92%-7,175.9万 | 147.43%1,798.2万 | 112.35%2,694.6万 | 157.51%5,829.4万 | 304.28%5,935.9万 | -28.14%-5,279.4万 | 18.53%-3,791.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 822.66%2.49亿 | 263.27%2.12亿 | 52.69%9,063.1万 | -35.92%-7,176万 | 147.43%1,798.2万 | 112.35%2,694.6万 | 157.51%5,829.5万 | 304.28%5,935.8万 | -28.14%-5,279.4万 | 18.53%-3,791.3万 |
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 | 822.66%2.49亿 | 263.27%2.12亿 | 52.69%9,063.1万 | -35.92%-7,176万 | 147.43%1,798.2万 | 112.35%2,694.6万 | 157.51%5,829.5万 | 304.28%5,935.8万 | -28.14%-5,279.4万 | 18.53%-3,791.3万 |
总派息金额 | ||||||||||
基本每股收益 | 750.85%170.17 | 232.46%144.72 | 40.70%62.68 | -25.59%-49.77 | 144.08%12.54 | 112.14%20 | 157.01%43.53 | 304.92%44.55 | -28.25%-39.63 | 20.31%-28.45 |
稀释每股收益 | 752.55%162.07 | 229.94%138 | 39.77%62.2648 | -25.59%-49.77 | 143.20%12.29 | 111.54%19.01 | 154.77%41.8253 | 304.19%44.5491 | -28.05%-39.63 | 20.31%-28.45 |
每股派息 | 15 | 15 | ||||||||
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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