(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.40%40.13亿 | 0.90%40.04亿 | -5.18%151.52亿 | -4.05%35.81亿 | -16.62%37.95亿 | -7.38%38.07亿 | 10.68%39.69亿 | 20.84%159.8亿 | 13.85%37.32亿 | 28.35%45.51亿 |
主营业务成本 | 7.54%30.05亿 | -0.37%28.91亿 | -6.67%111.36亿 | -5.64%26.32亿 | -18.53%28.09亿 | -8.96%27.95亿 | 10.48%29.01亿 | 24.87%119.32亿 | 21.56%27.89亿 | 31.38%34.47亿 |
毛利 | -0.51%10.07亿 | 4.35%11.14亿 | -0.78%40.16亿 | 0.67%9.49亿 | -10.64%9.86亿 | -2.72%10.13亿 | 11.22%10.67亿 | 10.33%40.47亿 | -4.13%9.43亿 | 19.74%11.04亿 |
营业费用 | 2.37%10.06亿 | 2.81%10.69亿 | 1.19%40.21亿 | -5.78%9.3亿 | -0.01%10.68亿 | 3.39%9.83亿 | 7.45%10.4亿 | 10.32%39.73亿 | 5.50%9.87亿 | 18.88%10.69亿 |
营业利润 | -94.95%151.7万 | 61.65%4,505.7万 | -106.49%-481.3万 | 144.26%1,941.4万 | -333.46%-8,215.3万 | -66.82%3,005.2万 | 458.74%2,787.4万 | 10.95%7,412.8万 | -190.93%-4,386.2万 | 53.46%3,518.9万 |
营业外利息收入与支出净额 | 29.66%148.2万 | 5,175.00%232.1万 | 3,630.21%1,074.3万 | 2,690.11%789.6万 | 5,433.33%166万 | 5,342.86%114.3万 | 195.65%4.4万 | -88.45%28.8万 | -92.05%28.3万 | 103.14%3万 |
营业外利息收入 | 78.74%267.4万 | 729.53%356.7万 | 1,143.90%1,357.1万 | 1,914.35%926.6万 | 952.65%237.9万 | 890.73%149.6万 | 69.29%43万 | -72.02%109.1万 | --46万 | --22.6万 |
营业外利息支出 | 237.68%119.2万 | 222.80%124.6万 | 252.18%282.8万 | 674.01%137万 | 266.84%71.9万 | 171.54%35.3万 | 28.67%38.6万 | -42.89%80.3万 | -47.63%17.7万 | -79.48%19.6万 |
投资净收益 | 877.04%1,821.2万 | 35.20%-5,125万 | -98.82%315.8万 | -117.94%-1,423.4万 | -20.03%9,462.2万 | -96.40%186.4万 | -557.83%-7,909.4万 | 366.23%2.67亿 | 245.40%7,935.9万 | 15,109.00%1.18亿 |
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) | -48.90%72.3万 | 190.57%317.3万 | -81.09%142.3万 | -233.11%-322.8万 | 64.42%214.4万 | -61.13%141.5万 | 595.54%109.2万 | 104.54%752.6万 | 101.46%242.5万 | 421.60%130.4万 |
减:其他特殊费用 | 48.90%-72.3万 | -190.57%-317.3万 | 30.43%-523.6万 | 75.88%-58.5万 | -64.42%-214.4万 | 61.13%-141.5万 | -595.54%-109.2万 | -135.78%-752.6万 | -111.09%-242.5万 | -421.60%-130.4万 |
减:勾销 | ---- | ---- | --381.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -16.55%253.2万 | 323.87%319.6万 | 17.35%5,761.7万 | -106.33%-231.1万 | 1,410.36%5,614万 | -57.16%303.4万 | -58.06%75.4万 | 212.58%4,910万 | 140,496.15%3,650.3万 | 31.58%371.7万 |
税前利润 | -34.77%2,446.7万 | 105.06%249.7万 | -82.87%6,812.7万 | -89.91%753.5万 | -54.33%7,241.3万 | -75.51%3,750.7万 | -532.06%-4,932.8万 | 1,801.88%3.98亿 | 181.47%7,470.8万 | 513.93%1.59亿 |
所得税 | -89.60%148.2万 | 502.68%1,880.9万 | 78.35%8,613.6万 | 792.65%6,474.2万 | -29.32%1,180.9万 | -70.88%1,425.6万 | 41.80%-467.1万 | -24.89%4,829.7万 | -162.30%-934.7万 | -15.31%1,670.7万 |
除税后利润 | -1.15%2,298.4万 | 63.47%-1,631.1万 | -105.15%-1,800.9万 | -168.06%-5,720.7万 | -57.28%6,060.4万 | -77.68%2,325.1万 | -329.67%-4,465.7万 | 498.65%3.5亿 | 178.77%8,405.4万 | 2,225.56%1.42亿 |
持续经营利润 | -1.14%2,298.5万 | 63.47%-1,631.2万 | -105.15%-1,800.9万 | -168.06%-5,720.7万 | -57.28%6,060.4万 | -77.68%2,325.1万 | -329.68%-4,465.7万 | 498.66%3.5亿 | 178.78%8,405.5万 | 2,225.18%1.42亿 |
归属于少数股东的净利润 | 0 | 0 | -8.82%532.3万 | 20.79%184.2万 | -43.04%147.8万 | 15.00%158.7万 | 23.08%41.6万 | 147.27%583.8万 | 61.89%152.5万 | 333.95%259.5万 |
归属于母公司的净利润 | 6.10%2,298.4万 | 63.81%-1,631.1万 | -106.79%-2,333.3万 | -171.55%-5,904.9万 | -57.54%5,912.6万 | -78.92%2,166.3万 | -335.92%-4,507.3万 | 481.71%3.44亿 | 176.67%8,253万 | 2,431.15%1.39亿 |
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 | 6.10%2,298.4万 | 63.81%-1,631.1万 | -106.79%-2,333.3万 | -171.55%-5,904.9万 | -57.54%5,912.6万 | -78.92%2,166.3万 | -335.92%-4,507.3万 | 481.71%3.44亿 | 176.67%8,253万 | 2,431.15%1.39亿 |
总派息金额 | ||||||||||
基本每股收益 | 5.99%2.83 | 63.78%-2.01 | -106.78%-2.87 | -171.48%-7.27 | -57.55%7.28 | -78.93%2.67 | -336.17%-5.55 | 481.79%42.34 | 176.70%10.17 | 2,422.06%17.15 |
稀释每股收益 | 6.05%2.83 | 63.78%-2.01 | -106.78%-2.87 | -171.67%-7.2743 | -57.55%7.28 | -78.92%2.6687 | -336.17%-5.55 | 481.61%42.32 | 176.54%10.15 | 2,430.25%17.15 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | |
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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