(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.25%135.21億 | 6.25%140.49億 | 10.20%531.24億 | 7.20%138.48億 | 8.64%128.3億 | 13.24%132.23億 | 12.04%132.23億 | 6.60%482.06億 | 10.47%129.18億 | 6.54%118.1億 |
主營業務成本 | 3.19%99.03億 | 5.58%102.29億 | 5.78%390.28億 | 2.04%101.6億 | 8.03%95.83億 | 8.12%95.96億 | 5.40%96.88億 | 7.33%368.96億 | 12.47%99.57億 | 2.56%88.71億 |
毛利 | -0.24%36.19億 | 8.10%38.2億 | 24.63%140.96億 | 24.55%36.88億 | 10.47%32.46億 | 29.47%36.27億 | 35.45%35.34億 | 4.29%113.11億 | 4.26%29.61億 | 20.66%29.39億 |
營業費用 | 17.68%22.88億 | 12.32%19.01億 | 11.50%77.34億 | 21.56%22.67億 | 12.34%18.31億 | 12.22%19.44億 | -0.99%16.92億 | 4.49%69.36億 | 11.23%18.65億 | 1.11%16.3億 |
營業利潤 | -20.95%13.31億 | 4.21%19.2億 | 45.44%63.62億 | 29.64%14.21億 | 8.16%14.15億 | 57.41%16.83億 | 104.63%18.42億 | 3.98%43.74億 | -5.78%10.96億 | 58.98%13.08億 |
營業外利息收入與支出淨額 | 53.13%-39萬 | 83.33%-6.1萬 | 3.22%-144.1萬 | 93.45%-3萬 | 51.03%-21.3萬 | 29.13%-83.2萬 | -163.32%-36.6萬 | -519.44%-148.9萬 | -2.00%-45.8萬 | -127.24%-43.5萬 |
營業外利息收入 | 251.15%46萬 | 324.77%46.3萬 | -24.94%97.5萬 | 1,021.95%46萬 | 287.32%27.5萬 | 197.73%13.1萬 | -90.46%10.9萬 | -60.62%129.9萬 | -24.07%4.1萬 | -96.61%7.1萬 |
營業外利息支出 | -11.73%85萬 | 10.32%52.4萬 | -13.34%241.6萬 | -1.80%49萬 | -3.56%48.8萬 | -20.94%96.3萬 | -15.93%47.5萬 | -5.30%278.8萬 | -0.80%49.9萬 | 1.61%50.6萬 |
投資淨收益 | 14.50%1,111.7萬 | -70.62%237.8萬 | 29.10%2,826.8萬 | -2.49%1,288.6萬 | 44.59%-242.2萬 | 6.23%970.9萬 | 106.87%809.5萬 | -56.36%2,189.7萬 | -64.80%1,321.5萬 | -424.10%-437.1萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 0 | 0 | 302.89%22.65億 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -200.00%-64.5萬 | 5.95%-42.7萬 | -10,328.85%-1,595.7萬 | -1,427.50%-1,516萬 | -109.84%-12.8萬 | -641.38%-21.5萬 | 49.33%-45.4萬 | 100.27%15.6萬 | -99.68%114.2萬 | 99.99%-6.1萬 |
減:其他特殊費用 | 200.00%64.5萬 | -5.95%42.7萬 | 691.91%1,595.7萬 | 774.78%1,516萬 | 109.84%12.8萬 | 641.38%21.5萬 | 136.46%45.4萬 | -94.76%201.5萬 | 100.48%173.3萬 | -99.98%6.1萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -111.65%-217.1萬 | -165.31%-287.5萬 | --0 |
其他營業外收入(費用) | -22.46%298.2萬 | -10.67%303.1萬 | 31.19%2,086.9萬 | 30.96%613.3萬 | 55.96%749.7萬 | 9.35%384.6萬 | 16.96%339.3萬 | 104.09%1,590.8萬 | 101.14%468.3萬 | -11.57%480.7萬 |
稅前利潤 | -20.76%13.44億 | 3.88%19.25億 | -4.23%63.94億 | 27.83%14.25億 | 8.52%14.2億 | -49.32%16.96億 | 104.34%18.53億 | 52.66%66.76億 | -34.76%11.15億 | 214.43%13.08億 |
所得稅 | -16.71%4.41億 | 8.24%6.13億 | 23.77%18.52億 | -7.49%2.94億 | 9.43%4.62億 | -22.90%5.3億 | 716.50%5.66億 | 12.18%14.96億 | -32.20%3.17億 | 172.95%4.22億 |
除稅後利潤 | -22.60%9.02億 | 1.95%13.12億 | -12.31%45.42億 | 41.88%11.32億 | 8.09%9.58億 | -56.15%11.66億 | 53.63%12.87億 | 70.42%51.79億 | -35.73%7.98億 | 238.97%8.86億 |
持續經營利潤 | -22.60%9.02億 | 1.95%13.12億 | -12.31%45.42億 | 41.88%11.32億 | 8.09%9.58億 | -56.15%11.66億 | 53.63%12.87億 | 70.42%51.79億 | -35.73%7.98億 | 238.97%8.86億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.60%9.02億 | 1.95%13.12億 | -12.31%45.42億 | 41.88%11.32億 | 8.09%9.58億 | -56.15%11.66億 | 53.63%12.87億 | 70.42%51.79億 | -35.73%7.98億 | 238.97%8.86億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -22.60%9.02億 | 1.95%13.12億 | -12.31%45.42億 | 41.88%11.32億 | 8.09%9.58億 | -56.15%11.66億 | 53.63%12.87億 | 70.42%51.79億 | -35.73%7.98億 | 238.97%8.86億 |
總派息金額 | ||||||||||
基本每股收益 | -22.21%26.97 | 1.80%39.02 | -11.07%135.15 | 39.96%33.66 | 6.19%28.49 | -55.01%34.67 | 59.58%38.33 | 74.98%151.97 | -32.18%24.05 | 259.17%26.83 |
稀釋每股收益 | -22.27%26.94 | 1.94%38.98 | -10.86%135 | 39.99%33.64 | 6.19%28.46 | -54.86%34.66 | 60.40%38.24 | 75.72%151.45 | -31.73%24.03 | 261.67%26.8 |
每股派息 | 0.00%25 | 0 | 37.50%55 | 50.00%30 | 0 | 25.00%25 | 0 | 0.00%40 | 0.00%20 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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暫無數據