(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 | -2.48%18.18亿 | -0.23%17.43亿 | -2.27%67.97亿 | -10.08%16.55亿 | -12.61%15.3亿 | 9.73%18.64亿 | 4.98%17.47亿 | 2.23%69.55亿 | 10.44%18.41亿 | -0.04%17.51亿 |
主营业务成本 | -2.64%15.68亿 | -3.50%15亿 | 0.70%59.55亿 | -11.49%14.31亿 | -9.35%13.59亿 | 14.64%16.11亿 | 11.62%15.55亿 | 7.16%59.13亿 | 14.14%16.16亿 | 6.66%14.99亿 |
毛利 | -1.41%2.49亿 | 26.19%2.43亿 | -19.18%8.42亿 | 0.10%2.25亿 | -31.98%1.72亿 | -13.80%2.53亿 | -29.06%1.93亿 | -18.92%10.41亿 | -10.43%2.25亿 | -27.21%2.52亿 |
营业费用 | -2.67%1.92亿 | 3.76%1.86亿 | 3.29%7.25亿 | -0.11%1.78亿 | -0.19%1.71亿 | 8.24%1.97亿 | 5.06%1.79亿 | -2.06%7.02亿 | -9.69%1.78亿 | -0.70%1.71亿 |
员工成本 | ---- | ---- | 4.42%4.16亿 | ---- | ---- | ---- | ---- | -6.03%3.99亿 | ---- | ---- |
销售、一般行政及管理费用 | ---- | ---- | 3.93%1.69亿 | ---- | ---- | ---- | ---- | -5.31%1.63亿 | ---- | ---- |
-销售费用 | ---- | ---- | 0.78%1.47亿 | ---- | ---- | ---- | ---- | -8.39%1.46亿 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 30.45%2,257.1万 | ---- | ---- | ---- | ---- | 32.06%1,730.3万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -4.71%2,508.3万 | ---- | ---- | ---- | ---- | 13.66%2,632.4万 | ---- | ---- |
-折旧 | ---- | ---- | -4.71%2,508.3万 | ---- | ---- | ---- | ---- | 13.66%2,632.4万 | ---- | ---- |
租金及土地费用 | ---- | ---- | 14.21%1,335.2万 | ---- | ---- | ---- | ---- | 24.39%1,169.1万 | ---- | ---- |
其他营业费用 | ---- | ---- | -1.32%1.01亿 | ---- | ---- | ---- | ---- | 16.54%1.02亿 | ---- | ---- |
营业利润 | 3.03%5,737.6万 | 330.84%5,690.6万 | -65.68%1.16亿 | 0.92%4,693万 | -99.23%62万 | -49.90%5,569万 | -86.89%1,320.8万 | -40.21%3.39亿 | -13.18%4,650.4万 | -53.48%8,094.9万 |
营业外利息收入与支出净额 | -164.06%-8.2万 | -740.91%-28.2万 | -188.43%-21.4万 | -110.18%-35.1万 | -114.23%-3.5万 | 72.97%12.8万 | -50.56%4.4万 | 194.90%24.2万 | -279.55%-16.7万 | 151.02%24.6万 |
营业外利息收入 | -27.66%42.9万 | -62.50%19.8万 | -25.40%173.6万 | -49.56%17.3万 | -39.45%44.2万 | -2.79%59.3万 | -18.01%52.8万 | 3.01%232.7万 | -37.29%34.3万 | 11.28%73万 |
营业外利息支出 | 9.89%51.1万 | -0.83%48万 | -6.47%195万 | 2.75%52.4万 | -1.45%47.7万 | -13.25%46.5万 | -12.79%48.4万 | -17.06%208.5万 | -13.71%51万 | -13.26%48.4万 |
投资净收益 | 116.74%187.7万 | -9.30%259.3万 | 25.52%1,096.2万 | 148.56%198.1万 | 14.36%525.6万 | 35.31%86.6万 | 5.89%285.9万 | 40.47%873.3万 | -1.36%79.7万 | 26.33%459.6万 |
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 | -220.51%-312万 | -100.70%-20万 | 1,136.07%3,246万 | 0 | 258.36%126.5万 | 1,011.16%258.9万 | 2,989.49%2,860.6万 | -202.86%-313.3万 | -284.89%-272.9万 | 144.51%35.3万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 14,183.33%85.7万 | 149.57%156.3万 | -115.40%-84.9万 | -93.60%122.8万 | 105.84%107万 | -99.75%6,000 | -244.43%-315.3万 | 2,266.09%551.3万 | 10,935.06%1,920.1万 | -10,545.93%-1,831.1万 |
减:其他特殊费用 | -14,183.33%-85.7万 | -149.57%-156.3万 | 115.40%84.9万 | 93.60%-122.8万 | -105.84%-107万 | 99.75%-6,000 | 244.43%315.3万 | -2,079.05%-551.3万 | -9,797.42%-1,920.1万 | 10,545.93%1,831.1万 |
其他营业外收入(费用) | -25.93%395万 | -7.40%365.6万 | -19.68%1,627万 | -22.68%330.1万 | -36.57%368.8万 | 3.03%533.3万 | -21.01%394.8万 | 36.51%2,025.7万 | 10.34%426.9万 | 58.12%581.4万 |
税前利润 | -5.81%6,085.8万 | 41.13%6,423.6万 | -52.81%1.75亿 | -21.79%5,308.1万 | -83.89%1,186.4万 | -46.04%6,461万 | -58.51%4,551.4万 | -37.30%3.71亿 | 13.41%6,787万 | -59.19%7,364.7万 |
所得税 | 14.05%2,184万 | 37.51%1,890.5万 | -58.75%3,969.1万 | -63.74%219.8万 | -78.70%459.6万 | -47.06%1,914.9万 | -57.57%1,374.8万 | -42.41%9,621万 | -25.79%606.2万 | -60.69%2,158.1万 |
除税后利润 | -14.17%3,901.7万 | 42.70%4,533.1万 | -50.73%1.35亿 | -17.68%5,088.2万 | -86.04%726.9万 | -45.60%4,546万 | -58.91%3,176.6万 | -35.29%2.75亿 | 19.61%6,180.7万 | -58.54%5,206.6万 |
持续经营利润 | -14.17%3,901.8万 | 42.70%4,533.1万 | -50.73%1.35亿 | -17.68%5,088.3万 | -86.04%726.8万 | -45.59%4,546.1万 | -58.91%3,176.6万 | -35.29%2.75亿 | 19.61%6,180.8万 | -58.54%5,206.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.17%3,901.7万 | 42.70%4,533.1万 | -50.73%1.35亿 | -17.68%5,088.2万 | -86.04%726.9万 | -45.60%4,546万 | -58.91%3,176.6万 | -35.29%2.75亿 | 19.61%6,180.7万 | -58.54%5,206.6万 |
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 | -14.17%3,901.7万 | 42.70%4,533.1万 | -50.73%1.35亿 | -17.68%5,088.2万 | -86.04%726.9万 | -45.60%4,546万 | -58.91%3,176.6万 | -35.29%2.75亿 | 19.61%6,180.7万 | -58.54%5,206.6万 |
总派息金额 | ||||||||||
基本每股收益 | -14.66%38.37 | 41.94%44.71 | -50.99%133.78 | -18.02%50.23 | -86.25%7.09 | -45.88%44.96 | -59.13%31.5 | -35.15%272.96 | 18.03%61.27 | -58.82%51.55 |
稀释每股收益 | -14.84%38.2857 | 41.94%44.71 | -50.99%133.78 | -18.08%50.1921 | -86.25%7.09 | -45.88%44.96 | -59.13%31.5 | -35.15%272.96 | 18.93%61.27 | -58.14%51.55 |
每股派息 | 0 | 0 | 0.00%110 | 0.00%110 | 0 | 0 | 0 | -21.43%110 | -21.43%110 | 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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