(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 | 18.27%77.26亿 | 6.30%72.21亿 | -9.14%274.51亿 | -3.53%76.8亿 | -3.69%64.45亿 | -11.10%65.32亿 | -17.27%67.94亿 | -0.34%302.13亿 | -16.27%79.61亿 | 8.45%66.92亿 |
主营业务成本 | 21.03%64.96亿 | 7.20%60.29亿 | -8.26%226.47亿 | -2.07%63.49亿 | -2.21%53.06亿 | -11.42%53.68亿 | -16.26%56.25亿 | 4.55%246.86亿 | -12.42%64.83亿 | 11.72%54.26亿 |
毛利 | 5.55%12.29亿 | 1.96%11.92亿 | -13.09%48.04亿 | -9.93%13.31亿 | -10.04%11.39亿 | -9.56%11.65亿 | -21.82%11.69亿 | -17.57%55.27亿 | -29.80%14.78亿 | -3.64%12.66亿 |
营业费用 | 5.67%11.79亿 | 1.65%11.86亿 | -10.16%46.21亿 | -8.35%12.17亿 | -5.39%11.23亿 | -13.82%11.15亿 | -12.66%11.66亿 | -14.40%51.44亿 | -23.90%13.28亿 | -5.37%11.87亿 |
营业利润 | 2.87%5,083.6万 | 142.67%640.4万 | -52.33%1.83亿 | -23.87%1.15亿 | -79.75%1,600.4万 | 882.91%4,941.7万 | -98.35%263.9万 | -44.97%3.83亿 | -58.32%1.5亿 | 32.77%7,901.8万 |
营业外利息收入与支出净额 | 25.36%-145.7万 | -60.25%-206.4万 | 28.83%-767.9万 | -127.68%-240.2万 | 5.65%-203.7万 | -0.77%-195.2万 | 77.16%-128.8万 | 58.04%-1,078.9万 | 82.80%-105.5万 | 67.48%-215.9万 |
营业外利息收入 | 70.00%62.9万 | 6,425.00%52.2万 | 7,368.42%141.9万 | --43.1万 | 6,000.00%61万 | 366.19%37万 | -94.59%8,000 | -13.64%1.9万 | --0 | 0.00%1万 |
营业外利息支出 | -10.16%208.6万 | 99.54%258.6万 | -15.82%909.8万 | 168.53%283.3万 | 22.04%264.7万 | 29.14%232.2万 | -77.60%129.6万 | -58.00%1,080.8万 | -82.80%105.5万 | -67.38%216.9万 |
投资净收益 | -125.90%-7.2万 | -46.45%16.6万 | -86.94%71.1万 | 101.09%2.2万 | -95.08%10.1万 | -80.92%27.8万 | -92.16%31万 | -11.22%544.6万 | -334.97%-201.6万 | -53.54%205.2万 |
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 | 96.95%-1.9万 | -1.9万 | 49.68%-62.3万 | 0 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 1,994.12%35.6万 | -40.05%-380.1万 | -171.32%-7,569.7万 | -174.92%-7,300万 | 0 | 101.90%1.7万 | -135,600.00%-271.4万 | 24.39%-2,790万 | 27.51%-2,655.3万 | 0.44%-45万 |
减:其他特殊费用 | -1,994.12%-35.6万 | 40.05%380.1万 | 99.48%269.7万 | --0 | --0 | -101.90%-1.7万 | 135,600.00%271.4万 | -96.34%135.2万 | -99.99%5,000 | -0.44%45万 |
减:勾销 | ---- | ---- | 174.97%7,300万 | ---- | ---- | ---- | ---- | --2,654.8万 | ---- | ---- |
其他营业外收入(费用) | 66.67%-39.5万 | 52.17%-20.9万 | -20.44%-1,342.8万 | -99.02%7.1万 | -26.65%-1,187.7万 | 89.73%-118.5万 | -117.06%-43.7万 | -153.39%-1,114.9万 | 915.49%721万 | -43.66%-937.8万 |
税前利润 | 5.79%4,926.9万 | 133.31%49.6万 | -74.42%8,646.1万 | -69.39%3,918.5万 | -96.80%219.2万 | 342.20%4,657.3万 | -100.93%-148.9万 | -46.68%3.38亿 | -59.96%1.28亿 | 39.49%6,845.7万 |
所得税 | 20.00%1,619.6万 | -114.67%-154.6万 | -53.20%6,118.4万 | -63.17%2,702.3万 | -45.41%1,012.2万 | 347.52%1,349.7万 | -76.19%1,054.2万 | 13.43%1.31亿 | 9.38%7,337.7万 | 214.64%1,854.2万 |
除税后利润 | -0.01%3,307.2万 | 116.97%204.2万 | -87.80%2,527.7万 | -77.74%1,216.3万 | -115.89%-793.1万 | 340.08%3,307.6万 | -110.33%-1,203.1万 | -60.04%2.07亿 | -78.38%5,463万 | 15.59%4,991.6万 |
持续经营利润 | -0.01%3,307.3万 | 116.97%204.2万 | -87.80%2,527.7万 | -77.74%1,216.2万 | -115.89%-793万 | 340.10%3,307.6万 | -110.33%-1,203.1万 | -60.04%2.07亿 | -78.37%5,463.1万 | 15.59%4,991.5万 |
归属于少数股东的净利润 | 39.46%72.1万 | 89.72%-25.3万 | 53.62%-508.4万 | 48.39%-125.1万 | -53.62%-188.8万 | 113.32%51.7万 | 28.18%-246.2万 | -10,240.57%-1,096.1万 | -162.67%-242.4万 | 13.88%-122.9万 |
归属于母公司的净利润 | -0.64%3,235.1万 | 123.98%229.5万 | -86.08%3,036.2万 | -76.49%1,341.5万 | -111.82%-604.4万 | 429.02%3,256万 | -107.98%-956.9万 | -57.94%2.18亿 | -77.06%5,705.4万 | 14.65%5,114.5万 |
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 | -0.64%3,235.1万 | 123.98%229.5万 | -86.08%3,036.2万 | -76.49%1,341.5万 | -111.82%-604.4万 | 429.02%3,256万 | -107.98%-956.9万 | -57.94%2.18亿 | -77.06%5,705.4万 | 14.65%5,114.5万 |
总派息金额 | ||||||||||
基本每股收益 | -1.68%1.17 | 122.86%0.08 | -86.25%1.1 | -77.14%0.48 | -111.76%-0.22 | 430.56%1.19 | -107.97%-0.35 | -57.92%8 | -76.97%2.1 | 14.72%1.87 |
稀释每股收益 | -0.69%1.17 | 122.86%0.08 | -86.25%1.1 | -77.04%0.48 | -111.76%-0.22 | 424.88%1.1782 | -107.97%-0.35 | -57.92%8 | -77.06%2.0908 | 14.72%1.87 |
每股派息 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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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