(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 | -4.86%344.36亿 | 11.21%110.9亿 | -11.55%72.15亿 | -23.25%79.71亿 | 6.26%81.6亿 | 4.57%361.95亿 | 4.95%99.72亿 | 5.00%81.58亿 | 5.47%103.85亿 | 2.47%76.79亿 |
主营业务成本 | -3.83%274.49亿 | 10.21%86.68亿 | -9.66%58.45亿 | -21.91%64.37亿 | 8.99%64.99亿 | 1.95%285.41亿 | 2.46%78.65亿 | 2.33%64.7亿 | 2.92%82.43亿 | -0.42%59.63亿 |
毛利 | -8.71%69.87亿 | 14.93%24.22亿 | -18.81%13.7亿 | -28.41%15.34亿 | -3.22%16.62亿 | 15.68%76.54亿 | 15.40%21.07亿 | 16.67%16.87亿 | 16.61%21.42亿 | 13.95%17.17亿 |
营业费用 | 5.39%60.28亿 | 15.22%17.81亿 | 5.82%14.05亿 | -3.85%13.69亿 | 3.55%14.73亿 | 5.15%57.2亿 | 3.09%15.46亿 | 5.50%13.28亿 | 4.09%14.23亿 | 8.26%14.23亿 |
营业利润 | -50.40%9.59亿 | 14.14%6.41亿 | -109.79%-3,521.4万 | -77.04%1.65亿 | -35.98%1.88亿 | 64.41%19.34亿 | 71.92%5.62亿 | 91.60%3.6亿 | 53.07%7.19亿 | 52.83%2.94亿 |
营业外利息收入与支出净额 | 1,065.61%9,062.6万 | 121.41%2,351.8万 | 6,542.16%2,383.6万 | 2,381.12%2,246.9万 | 1,494.30%2,080.3万 | 156.96%777.5万 | 280.16%1,062.2万 | 81.21%-37万 | 65.58%-98.5万 | 48.96%-149.2万 |
营业外利息收入 | 577.79%9,892.3万 | 118.57%2,602.9万 | 1,905.31%2,606.9万 | 2,296.58%2,454.1万 | 6,055.80%2,228.4万 | 562.21%1,459.5万 | 2,450.11%1,190.9万 | 58.15%130万 | 179.78%102.4万 | -34.06%36.2万 |
营业外利息支出 | 21.66%829.7万 | 95.10%251.1万 | 33.71%223.3万 | 3.14%207.2万 | -20.12%148.1万 | -56.98%682万 | -79.77%128.7万 | -40.16%167万 | -37.76%200.9万 | -46.60%185.4万 |
投资净收益 | 60.84%-988.9万 | -8.64%-3,896.3万 | 89.09%-401.6万 | -86.72%925.2万 | 207.17%2,383.8万 | -161.07%-2,525.5万 | -754.45%-3,586.4万 | -414.74%-3,680.6万 | 320.39%6,965.9万 | -392.41%-2,224.4万 |
被指定为现金流套期的金融工具损益 | -109.65%-282.2万 | 20.84%-1,538.1万 | 22.97%-1,488万 | 440.24%2,923万 | 0.31%-1,943.1万 | -278.86%-1,931.8万 | ||||
终止确认可供出售金融资产损益 | 0 | -345.26%-126.8万 | ||||||||
联营企业及其他参股权益产生的收益 | 43.74%5,896.4万 | 149.95%841万 | 26.88%1,083.7万 | -34.02%885.3万 | -14.02%3,086.4万 | 35.75%4,102.1万 | -19.46%-1,683.6万 | -55.35%854.1万 | -10.84%1,341.8万 | 254.30%3,589.8万 |
特殊收入(费用) | 114.57%881.3万 | 155.60%583.8万 | 2,710.00%26.1万 | 100.79%50.5万 | 135.00%220.9万 | -218.48%-6,048.6万 | -95.34%228.4万 | -100.84%-1万 | -89,618.31%-6,370万 | 0.97%94万 |
减:其他特殊费用 | 96.01%-881.3万 | -155.60%-583.8万 | -2,710.00%-26.1万 | 99.77%-50.5万 | -135.00%-220.9万 | -300.22%-2.21亿 | 95.70%-228.4万 | 100.84%1万 | -306,491.55%-2.18亿 | -0.97%-94万 |
减:勾销 | --0 | ---- | ---- | ---- | ---- | 6,747.77%2.81亿 | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | 104.44%1.1亿 | 616.22%1,956万 | 206.41%5,083.7万 | 355.09%964.8万 | -7.65%2,983.2万 | -68.39%5,374.5万 | -94.08%273.1万 | -38.52%1,659.1万 | -93.73%212万 | -48.79%3,230.3万 |
税前利润 | -37.54%12.18亿 | 29.97%6.93亿 | -88.40%4,371.8万 | -72.16%2亿 | -12.25%2.81亿 | 33.91%19.49亿 | 20.97%5.33亿 | 59.21%3.77亿 | 40.43%7.2亿 | 20.29%3.2亿 |
所得税 | -45.80%3.32亿 | 76.84%1.65亿 | -67.17%3,745.8万 | -69.06%9,611.2万 | -64.37%3,397.2万 | 39.93%6.13亿 | 4.25%9,323.8万 | 54.22%1.14亿 | 84.46%3.11亿 | -10.46%9,535.5万 |
除税后利润 | -33.75%8.85亿 | 20.03%5.28亿 | -97.62%625.9万 | -74.52%1.04亿 | 9.87%2.47亿 | 31.32%13.36亿 | 25.22%4.4亿 | 61.48%2.63亿 | 18.88%4.09亿 | 40.81%2.25亿 |
持续经营利润 | -33.75%8.85亿 | 20.03%5.28亿 | -97.62%626万 | -74.52%1.04亿 | 9.87%2.47亿 | 31.32%13.36亿 | 25.23%4.4亿 | 61.48%2.63亿 | 18.88%4.09亿 | 40.81%2.25亿 |
归属于少数股东的净利润 | 110.96%1,048.9万 | 270.24%654.9万 | 393.66%272.5万 | -76.26%107.4万 | -96.23%14.1万 | -58.59%497.2万 | -182.17%-384.7万 | -91.71%55.2万 | 1,128.18%452.4万 | 238.73%374.3万 |
归属于母公司的净利润 | -34.29%8.75亿 | 17.51%5.21亿 | -98.65%353.5万 | -74.50%1.03亿 | 11.66%2.47亿 | 32.39%13.31亿 | 28.03%4.44亿 | 68.03%2.62亿 | 17.42%4.04亿 | 39.43%2.21亿 |
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 | -34.29%8.75亿 | 17.51%5.21亿 | -98.65%353.5万 | -74.50%1.03亿 | 11.66%2.47亿 | 32.39%13.31亿 | 28.03%4.44亿 | 68.03%2.62亿 | 17.42%4.04亿 | 39.43%2.21亿 |
总派息金额 | ||||||||||
基本每股收益 | -32.17%96.9 | 22.06%58.09 | -96.98%0.85 | -73.61%11.46 | 11.58%26.5 | 32.11%142.86 | 27.76%47.59 | 67.76%28.1 | 17.13%43.42 | 39.13%23.75 |
稀释每股收益 | -32.17%96.9 | 22.12%58.09 | -98.57%0.402 | -73.65%11.4411 | 11.58%26.5 | 32.11%142.86 | 27.75%47.5683 | 67.76%28.1 | 17.13%43.42 | 39.13%23.75 |
每股派息 | -18.60%35 | -25.00%24 | 0 | 0.00%11 | 0 | 30.30%43 | 23.08%32 | 0 | 57.14%11 | 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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