(FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | (Q3)2022/04/30 | (Q2)2022/01/31 | (Q1)2021/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.87%8.7亿 | 24.95%2.32亿 | -13.65%2.17亿 | 3.46%2.19亿 | -15.04%2.02亿 | -50.13%8.87亿 | -25.08%1.85亿 | 11.55%2.52亿 | -68.53%2.12亿 | -62.35%2.38亿 |
主营业务成本 | -3.05%5.32亿 | 6.00%1.42亿 | -16.97%1.35亿 | 3.48%1.24亿 | -1.02%1.3亿 | -54.76%5.48亿 | -22.99%1.34亿 | 11.50%1.63亿 | -73.62%1.2亿 | -69.97%1.31亿 |
毛利 | 0.05%3.39亿 | 74.88%8,919.2万 | -7.59%8,229.4万 | 3.44%9,533.1万 | -32.34%7,208.4万 | -40.22%3.39亿 | -30.07%5,100.2万 | 11.63%8,904.9万 | -58.00%9,216.1万 | -45.23%1.07亿 |
营业费用 | -0.14%2.97亿 | 4.72%8,182.9万 | 0.90%7,434.4万 | 0.95%7,396.6万 | -7.53%6,722.2万 | -25.51%2.98亿 | -1.02%7,814万 | 5.39%7,368.2万 | -42.56%7,327.1万 | -41.06%7,269.7万 |
员工成本 | -8.65%1.28亿 | ---- | ---- | ---- | ---- | -28.63%1.4亿 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 20.50%9,938万 | ---- | ---- | ---- | ---- | 2.58%8,247万 | ---- | ---- | ---- | ---- |
-销售费用 | 39.40%6,107.9万 | ---- | ---- | ---- | ---- | 64.09%4,381.6万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -0.91%3,830.1万 | ---- | ---- | ---- | ---- | -28.01%3,865.4万 | ---- | ---- | ---- | ---- |
其他营业费用 | -6.93%6,971.2万 | ---- | ---- | ---- | ---- | -38.92%7,490万 | ---- | ---- | ---- | ---- |
营业利润 | 1.43%4,154万 | 127.13%736.3万 | -48.27%795万 | 13.10%2,136.5万 | -85.63%486.2万 | -75.46%4,095.5万 | -351.62%-2,713.8万 | 55.95%1,536.7万 | -79.44%1,889万 | -52.47%3,383.6万 |
营业外利息收入与支出净额 | 24.58%3,343.6万 | 15.20%847.1万 | 21.18%829万 | 35.13%875.5万 | 28.43%792万 | 21.17%2,684万 | 20.01%735.3万 | 14.61%684.1万 | 27.94%647.9万 | 23.59%616.7万 |
营业外利息收入 | 25.54%3,544.8万 | 14.03%891.8万 | 22.08%877万 | 38.00%930.8万 | 30.29%845.2万 | 12.68%2,823.7万 | 20.14%782.1万 | 12.25%718.4万 | 11.82%674.5万 | 6.03%648.7万 |
营业外利息支出 | 44.02%201.2万 | -4.49%44.7万 | 39.94%48万 | 107.89%55.3万 | 66.25%53.2万 | -51.99%139.7万 | 22.19%46.8万 | -20.42%34.3万 | -72.52%26.6万 | -71.63%32万 |
投资净收益 | -15.85%1,138.8万 | -59.81%215.4万 | 33.63%209万 | -37.60%141.4万 | 31.94%573万 | 108.71%1,353.3万 | 105.52%536万 | 61.24%156.4万 | -20.96%226.6万 | 11,035.90%434.3万 |
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 | 33.83%-975.5万 | 144.73%873.8万 | -62.73%-731.3万 | -306.40%-1,316万 | -32.01%198万 | 67.25%-1,474.3万 | 56.61%-1,953.7万 | -449.4万 | 637.6万 | 291.2万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | -100.74%-341.1万 | 0 | 0 | ||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 100.74%341.1万 | --0 | --0 | ---- | ---- |
其他营业外收入(费用) | -81.64%153.3万 | -39.62%28.8万 | 45.45%447.4万 | -145.52%-218.2万 | -21,040.00%-104.7万 | -41.64%835.1万 | -88.43%47.7万 | 38.56%307.6万 | 631.37%479.3万 | -99.94%5,000 |
税前利润 | 9.25%7,813.7万 | 180.65%2,701万 | -30.71%1,549万 | -54.24%1,619.3万 | -58.86%1,944.4万 | -89.17%7,151.9万 | -107.77%-3,348.9万 | -51.80%2,235.4万 | -63.85%3,538.9万 | -44.58%4,726.5万 |
所得税 | 6.39%1,814.3万 | -5.25%427.3万 | 11.37%390.9万 | 46.92%470.3万 | -9.86%525.8万 | -87.32%1,705.4万 | -93.99%451万 | -27.61%351万 | -88.57%320.1万 | -78.08%583.3万 |
除税后利润 | 10.15%5,999.4万 | 159.84%2,273.8万 | -38.54%1,158万 | -64.30%1,149.1万 | -65.76%1,418.5万 | -89.65%5,446.4万 | -110.68%-3,799.9万 | -54.63%1,884.3万 | -53.95%3,218.8万 | -29.38%4,143.2万 |
持续经营利润 | 10.15%5,999.4万 | 159.84%2,273.7万 | -38.54%1,158.1万 | -64.30%1,149万 | -65.76%1,418.6万 | -89.65%5,446.5万 | -110.68%-3,799.9万 | -54.63%1,884.4万 | -53.95%3,218.8万 | -29.38%4,143.2万 |
归属于少数股东的净利润 | 52.82%-35.1万 | 117.98%3.2万 | 88.78%-2.2万 | 1.85%-15.9万 | 2.88%-20.2万 | -101.50%-74.4万 | 1.66%-17.8万 | -5.38%-19.6万 | -100.69%-16.2万 | -100.79%-20.8万 |
归属于母公司的净利润 | 9.30%6,034.5万 | 160.03%2,270.5万 | -39.06%1,160.3万 | -63.99%1,164.9万 | -65.45%1,438.8万 | -88.41%5,520.9万 | -110.62%-3,782.1万 | -54.36%1,904万 | -30.17%3,234.9万 | 29.19%4,164.1万 |
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 | 9.30%6,034.5万 | 160.03%2,270.5万 | -39.06%1,160.3万 | -63.99%1,164.9万 | -65.45%1,438.8万 | -88.41%5,520.9万 | -110.62%-3,782.1万 | -54.36%1,904万 | -30.17%3,234.9万 | 29.19%4,164.1万 |
总派息金额 | ||||||||||
基本每股收益 | 9.17%6.19 | 160.05%2.33 | -39.29%1.19 | -64.16%1.19 | -65.34%1.48 | -88.40%5.67 | -110.62%-3.88 | -54.21%1.96 | -30.11%3.32 | 29.00%4.27 |
稀释每股收益 | 9.17%6.19 | 160.03%2.33 | -39.10%1.19 | -64.16%1.19 | -65.34%1.48 | -88.40%5.67 | -110.63%-3.8817 | -54.34%1.9541 | -30.11%3.32 | 29.39%4.27 |
每股派息 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 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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