(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 | -11.59%8.35亿 | 8.01%9.61亿 | 6.76%35.71亿 | 0.97%8.64亿 | 0.98%8.73亿 | 12.09%9.45亿 | 13.72%8.89亿 | 11.44%33.45亿 | 5.23%8.56亿 | 15.36%8.64亿 |
主营业务成本 | -8.57%7.13亿 | 4.17%7.65亿 | 4.66%30.14亿 | 0.79%7.58亿 | -0.92%7.42亿 | 8.74%7.79亿 | 10.93%7.35亿 | 11.75%28.8亿 | 3.60%7.52亿 | 14.66%7.49亿 |
毛利 | -25.80%1.23亿 | 26.30%1.95亿 | 19.75%5.56亿 | 2.25%1.06亿 | 13.33%1.31亿 | 31.13%1.65亿 | 29.15%1.55亿 | 9.59%4.65亿 | 18.82%1.04亿 | 20.13%1.15亿 |
营业费用 | 4.47%7,608.5万 | -1.80%7,257.4万 | 3.75%3.01亿 | 5.01%8,199万 | 6.09%7,199万 | -0.33%7,282.7万 | 4.35%7,390.8万 | 0.34%2.9亿 | 2.72%7,808.1万 | 3.85%6,785.7万 |
销售、一般行政及管理费用 | 4.47%7,608.5万 | -1.80%7,257.4万 | 3.75%3.01亿 | 5.01%8,199万 | 6.09%7,199万 | -0.33%7,282.7万 | 4.35%7,390.8万 | 0.34%2.9亿 | 2.72%7,808.1万 | 3.85%6,785.7万 |
-一般及行政管理费用 | 4.47%7,608.5万 | -1.80%7,257.4万 | 3.75%3.01亿 | 5.01%8,199万 | 6.09%7,199万 | -0.33%7,282.7万 | 4.35%7,390.8万 | 0.34%2.9亿 | 2.72%7,808.1万 | 3.85%6,785.7万 |
营业利润 | -49.69%4,645.7万 | 52.06%1.23亿 | 46.28%2.56亿 | -6.13%2,416.9万 | 23.70%5,861.3万 | 74.60%9,233.5万 | 65.13%8,065.4万 | 29.35%1.75亿 | 126.50%2,574.6万 | 54.89%4,738.4万 |
营业外利息收入与支出净额 | 44.94%-56万 | 36.25%-62.6万 | 27.38%-366.5万 | 26.33%-79.2万 | 26.74%-87.4万 | 26.14%-101.7万 | 29.96%-98.2万 | 27.32%-504.7万 | 26.37%-107.5万 | 28.31%-119.3万 |
营业外利息收入 | 102.34%86.6万 | 53.08%69.5万 | 16.77%196.4万 | 24.78%55.9万 | 8.28%52.3万 | 7.27%42.8万 | 28.98%45.4万 | 42.18%168.2万 | 13.42%44.8万 | 41.64%48.3万 |
营业外利息支出 | -1.31%142.6万 | -8.01%132.1万 | -16.35%562.9万 | -11.29%135.1万 | -16.65%139.7万 | -18.64%144.5万 | -18.13%143.6万 | -17.20%672.9万 | -17.90%152.3万 | -16.41%167.6万 |
投资净收益 | 17.51%44.3万 | 30.60%23.9万 | 0 | 10.23%37.7万 | 10.24%18.3万 | 0 | ||||
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) | -140.25%-194.6万 | 59.30%-14万 | -476,966.67%-2,861.2万 | -8.80%-2,150.1万 | -404.08%-595.7万 | -140.83%-81万 | -102.17%-34.4万 | -99.70%6,000 | -493.10%-1,976.2万 | -95.60%195.9万 |
减:其他特殊费用 | 140.25%194.6万 | -59.30%14万 | 476,966.67%2,861.2万 | 8.80%2,150.1万 | 404.08%595.7万 | 140.83%81万 | 102.17%34.4万 | 99.70%-6,000 | 493.10%1,976.2万 | 95.60%-195.9万 |
其他营业外收入(费用) | -48.84%50.7万 | 1,045.16%248.5万 | -82.35%183.1万 | -33.15%48万 | -96.26%14.3万 | 3.88%99.1万 | -95.55%21.7万 | -60.11%1,037.3万 | 524.85%71.8万 | -59.56%382.4万 |
税前利润 | -51.24%4,471.7万 | 56.34%1.24亿 | 25.03%2.26亿 | -55.28%259.8万 | -0.10%5,192.4万 | 67.84%9,170.3万 | 16.73%7,954.5万 | 15.32%1.81亿 | -11.63%581万 | -37.28%5,197.7万 |
所得税 | -51.00%1,382.9万 | 52.16%3,819万 | 26.57%7,082.2万 | -143.71%-91.7万 | 14.83%1,841.9万 | 67.61%2,822.2万 | 19.65%2,509.8万 | 15.23%5,595.3万 | -7.78%209.8万 | -37.06%1,604万 |
除税后利润 | -51.34%3,088.8万 | 58.27%8,616.9万 | 24.34%1.55亿 | -5.31%351.5万 | -6.76%3,350.6万 | 67.95%6,348.1万 | 15.44%5,444.6万 | 15.36%1.25亿 | -13.67%371.2万 | -37.38%3,593.7万 |
持续经营利润 | -51.34%3,088.8万 | 58.26%8,617万 | 24.34%1.55亿 | -5.31%351.5万 | -6.77%3,350.5万 | 67.94%6,348.1万 | 15.44%5,444.7万 | 15.36%1.25亿 | -13.67%371.2万 | -37.38%3,593.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -51.34%3,088.8万 | 58.27%8,616.9万 | 24.34%1.55亿 | -5.31%351.5万 | -6.76%3,350.6万 | 67.95%6,348.1万 | 15.44%5,444.6万 | 15.36%1.25亿 | -13.67%371.2万 | -37.38%3,593.7万 |
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 | -51.34%3,088.8万 | 58.27%8,616.9万 | 24.34%1.55亿 | -5.31%351.5万 | -6.76%3,350.6万 | 67.95%6,348.1万 | 15.44%5,444.6万 | 15.36%1.25亿 | -13.67%371.2万 | -37.38%3,593.7万 |
总派息金额 | ||||||||||
基本每股收益 | -51.36%11.07 | 58.27%30.91 | 24.35%55.57 | -5.26%1.26 | -6.75%12.02 | 67.85%22.76 | 15.49%19.53 | 15.36%44.69 | -14.19%1.33 | -37.37%12.89 |
稀释每股收益 | -51.36%11.07 | 58.27%30.91 | 24.35%55.57 | -5.26%1.26 | -6.76%12.0155 | 67.91%22.76 | 15.49%19.53 | 15.36%44.69 | -13.75%1.33 | -37.38%12.8872 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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