(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 | -1.25%7.04亿 | 3.90%6.74亿 | 5.98%27.42亿 | 11.75%6.98亿 | 3.36%6.82亿 | 6.02%7.13亿 | 2.95%6.49亿 | 4.19%25.88亿 | 1.65%6.25亿 | 4.37%6.6亿 |
主营业务成本 | 0.02%4.15亿 | 3.19%4.06亿 | 10.10%16.56亿 | 12.80%4.34亿 | 7.93%4.13亿 | 8.35%4.15亿 | 11.41%3.94亿 | 2.57%15.04亿 | -2.59%3.85亿 | 5.65%3.83亿 |
毛利 | -3.02%2.89亿 | 4.99%2.68亿 | 0.25%10.86亿 | 10.06%2.64亿 | -2.94%2.69亿 | 2.92%2.98亿 | -7.83%2.55亿 | 6.53%10.84亿 | 9.29%2.4亿 | 2.64%2.77亿 |
营业费用 | -2.48%2.1亿 | 4.57%2.24亿 | -0.11%8.59亿 | 0.24%2.19亿 | -0.71%2.11亿 | 3.34%2.15亿 | -3.13%2.14亿 | 2.77%8.6亿 | 2.20%2.18亿 | 4.97%2.13亿 |
营业利润 | -4.41%7,927.8万 | 7.16%4,418.6万 | 1.65%2.28亿 | 107.92%4,550.6万 | -10.28%5,819.6万 | 1.87%8,293.3万 | -26.37%4,123.2万 | 23.92%2.24亿 | 253.97%2,188.6万 | -4.31%6,486.2万 |
营业外利息收入与支出净额 | 50.79%-31.2万 | 49.12%-34.6万 | 25.77%-222.7万 | 47.15%-37.1万 | 26.86%-54.2万 | 15.01%-63.4万 | 16.15%-68万 | 14.77%-300万 | 16.13%-70.2万 | 15.41%-74.1万 |
营业外利息收入 | -28.57%5,000 | --0 | -14.29%1.2万 | -28.57%5,000 | --0 | 16.67%7,000 | --0 | 16.67%1.4万 | 16.67%7,000 | --1,000 |
营业外利息支出 | -50.55%31.7万 | -49.12%34.6万 | -25.71%223.9万 | -46.97%37.6万 | -26.95%54.2万 | -14.76%64.1万 | -16.15%68万 | -14.67%301.4万 | -15.90%70.9万 | -15.30%74.2万 |
投资净收益 | 0.00%6,000 | 0 | -14.29%6,000 | 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) | 53.3万 | 148.2万 | 65.78%-2,284.4万 | -222.74%-2,284.4万 | 0 | 0 | 0 | -1,471.24%-6,676.2万 | -33.95%1,861.1万 | 47.02%-2,015.5万 |
减:其他特殊费用 | ---53.3万 | ---148.2万 | 58.36%1,732.6万 | ---- | ---- | ---- | ---- | 143.73%1,094.1万 | 34.24%-1,837.1万 | -47.02%2,015.5万 |
减:勾销 | ---- | ---- | -90.11%551.8万 | 2,399.17%551.8万 | ---- | ---- | ---- | 23,358.75%5,582.1万 | ---24万 | --0 |
其他营业外收入(费用) | -71.30%299.5万 | -82.00%199.1万 | 761.80%3,992.7万 | 203.50%1,081.4万 | -46.98%761.7万 | 5,091.04%1,043.4万 | 2,052.14%1,106.2万 | 47.64%463.3万 | 67.50%-1,044.8万 | -57.09%1,436.6万 |
税前利润 | -11.04%8,249.4万 | -8.33%4,731.4万 | 52.62%2.43亿 | 12.80%3,310.3万 | 11.90%6,527.8万 | 357.90%9,273.3万 | 1.00%5,161.4万 | -9.78%1.59亿 | 2,037.44%2,934.7万 | -6.44%5,833.7万 |
所得税 | -10.03%2,697.7万 | -5.83%1,769.9万 | 45.25%8,479.2万 | 28.81%1,324.7万 | 10.15%2,276.5万 | 249.12%2,998.6万 | -0.23%1,879.4万 | 5.46%5,837.8万 | 268.73%1,028.4万 | -4.90%2,066.8万 |
除税后利润 | -11.52%5,551.7万 | -9.76%2,961.5万 | 56.90%1.58亿 | 4.16%1,985.6万 | 12.86%4,251.3万 | 438.01%6,274.8万 | 1.71%3,281.9万 | -16.76%1.01亿 | 1,445.31%1,906.3万 | -7.27%3,766.8万 |
持续经营利润 | -11.52%5,551.7万 | -9.77%2,961.5万 | 56.90%1.58亿 | 4.16%1,985.6万 | 12.86%4,251.3万 | 438.00%6,274.7万 | 1.71%3,282万 | -16.76%1.01亿 | 1,446.26%1,906.3万 | -7.27%3,766.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.52%5,551.7万 | -9.76%2,961.5万 | 56.90%1.58亿 | 4.16%1,985.6万 | 12.86%4,251.3万 | 438.01%6,274.8万 | 1.71%3,281.9万 | -16.76%1.01亿 | 1,445.31%1,906.3万 | -7.27%3,766.8万 |
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 | -11.52%5,551.7万 | -9.76%2,961.5万 | 56.90%1.58亿 | 4.16%1,985.6万 | 12.86%4,251.3万 | 438.01%6,274.8万 | 1.71%3,281.9万 | -16.76%1.01亿 | 1,445.31%1,906.3万 | -7.27%3,766.8万 |
总派息金额 | ||||||||||
基本每股收益 | -3.00%20.07 | 20.29%10.73 | 117.24%52.79 | 57.46%7.81 | 65.45%15.37 | 655.11%20.69 | 22.02%8.92 | -11.83%24.3 | 1,405.26%4.96 | 1.09%9.29 |
稀释每股收益 | 25.14%20.0351 | 20.29%10.73 | 117.24%52.79 | 47.88%7.1928 | 27.20%10.8476 | 506.37%16.0107 | 22.02%8.92 | -11.83%24.3 | 1,380.03%4.8641 | -7.21%8.5278 |
每股派息 | 33.33%6 | 0 | 11.76%9.5 | 11.11%5 | 0 | 12.50%4.5 | 0 | 21.43%8.5 | -35.71%4.5 | 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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