(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 | -10.13%27.73亿 | -8.21%26.39亿 | 3.63%118.87亿 | -3.07%31.3亿 | 5.86%27.98亿 | 1.95%30.86亿 | 11.71%28.75亿 | -15.98%114.71亿 | 9.88%32.28亿 | -23.74%26.43亿 |
主营业务成本 | 1.13%25.43亿 | -0.95%22.49亿 | 4.16%100.19亿 | -1.85%28.61亿 | 9.33%23.73亿 | 1.13%25.14亿 | 10.94%22.71亿 | -20.48%96.19亿 | 11.43%29.15亿 | -28.52%21.71亿 |
毛利 | -59.66%2.3亿 | -35.50%3.9亿 | 0.85%18.68亿 | -14.39%2.69亿 | -10.08%4.24亿 | 5.72%5.71亿 | 14.72%6.04亿 | 18.97%18.52亿 | -2.73%3.14亿 | 10.18%4.72亿 |
营业费用 | -6.33%3.05亿 | -5.26%3.09亿 | 10.22%13.14亿 | 5.73%3.46亿 | 11.95%3.17亿 | 16.07%3.25亿 | 8.03%3.27亿 | 3.69%11.92亿 | 8.51%3.27亿 | -4.66%2.83亿 |
营业利润 | -130.25%-7,436.9万 | -71.07%8,026.6万 | -16.08%5.54亿 | -475.65%-7,731万 | -43.00%1.08亿 | -5.44%2.46亿 | 23.75%2.77亿 | 62.12%6.6亿 | -163.89%-1,343万 | 43.60%1.89亿 |
营业外利息收入与支出净额 | -278.06%-194.7万 | -170.74%-101.8万 | -139.32%-219.7万 | -187.79%-75.4万 | -112.31%-55.2万 | -166.84%-51.5万 | -85.22%-37.6万 | -51.74%-91.8万 | -49.71%-26.2万 | -48.57%-26万 |
营业外利息支出 | 278.06%194.7万 | 170.74%101.8万 | 139.32%219.7万 | 187.79%75.4万 | 112.31%55.2万 | 166.84%51.5万 | 85.22%37.6万 | 51.74%91.8万 | 49.71%26.2万 | 48.57%26万 |
投资净收益 | 0 | 23.10%2,457.9万 | 16.84%4,634万 | 0 | 12.67%2,637.3万 | 0 | 22.84%1,996.7万 | 40.14%3,966.2万 | 0 | 45.81%2,340.7万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -43.29%1,228.4万 | 3.26%1,668.6万 | 371.10%8,497.5万 | 2,708.14%1,890.9万 | 244.59%2,824.6万 | 387.93%2,166.1万 | 553.65%1,615.9万 | -214.32%-3,134.5万 | 96.22%-72.5万 | -234.77%-1,953.5万 |
特殊收入(费用) | -18.70%1,331万 | -14.67%1,086.8万 | -9.43%5,414万 | -7.55%1,276.1万 | -20.64%1,227万 | -4.65%1,637.2万 | -4.53%1,273.7万 | 434.38%5,977.7万 | 123.34%1,380.3万 | 32.33%1,546.2万 |
减:其他特殊费用 | 18.70%-1,331万 | 14.67%-1,086.8万 | 9.43%-5,414万 | 7.55%-1,276.1万 | 20.64%-1,227万 | 4.65%-1,637.2万 | 4.53%-1,273.7万 | -11.95%-5,977.7万 | -13.81%-1,380.3万 | -32.33%-1,546.2万 |
其他营业外收入(费用) | -63.91%717.1万 | -59.03%986.7万 | -28.71%5,833.1万 | -36.34%1,049.3万 | -79.68%388.2万 | -22.43%1,987万 | 16.76%2,408.6万 | -10.34%8,182.7万 | -20.80%1,648.3万 | 0.23%1,910万 |
税前利润 | -114.36%-4,355.3万 | -59.65%1.41亿 | -1.67%7.95亿 | -326.25%-3,590.3万 | -21.69%1.78亿 | 2.77%3.03亿 | 29.32%3.5亿 | 51.04%8.09亿 | 143.28%1,586.9万 | 17.89%2.27亿 |
所得税 | -83.09%1,729.2万 | -53.43%5,466万 | 5.80%3.14亿 | 104.12%4,136.6万 | -32.99%5,312.5万 | -8.33%1.02亿 | 36.78%1.17亿 | 27.90%2.97亿 | -52.51%2,026.6万 | 26.83%7,928.3万 |
除税后利润 | -130.28%-6,084.5万 | -62.78%8,659万 | -6.01%4.81亿 | -1,657.31%-7,726.9万 | -15.64%1.25亿 | 9.52%2.01亿 | 25.86%2.33亿 | 68.75%5.12亿 | 94.46%-439.7万 | 13.61%1.48亿 |
持续经营利润 | -130.28%-6,084.5万 | -62.78%8,659.1万 | -6.01%4.81亿 | -1,657.31%-7,726.9万 | -15.64%1.25亿 | 9.52%2.01亿 | 25.86%2.33亿 | 68.75%5.12亿 | 94.46%-439.7万 | 13.61%1.48亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -130.28%-6,084.5万 | -62.78%8,659万 | -6.01%4.81亿 | -1,657.31%-7,726.9万 | -15.64%1.25亿 | 9.52%2.01亿 | 25.86%2.33亿 | 68.75%5.12亿 | 94.46%-439.7万 | 13.61%1.48亿 |
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 | -130.28%-6,084.5万 | -62.78%8,659万 | -6.01%4.81亿 | -1,657.31%-7,726.9万 | -15.64%1.25亿 | 9.52%2.01亿 | 25.86%2.33亿 | 68.75%5.12亿 | 94.46%-439.7万 | 13.61%1.48亿 |
总派息金额 | ||||||||||
基本每股收益 | -130.27%-20.62 | -62.78%29.35 | -6.00%163.14 | -1,657.72%-26.19 | -15.62%42.35 | 9.54%68.12 | 25.85%78.86 | 68.76%173.55 | 94.46%-1.49 | 13.60%50.19 |
稀释每股收益 | -130.28%-20.6247 | -62.78%29.35 | -6.00%163.14 | -1,657.36%-26.1908 | -15.63%42.3443 | 9.53%68.1171 | 25.85%78.86 | 68.76%173.55 | 94.46%-1.4903 | 13.62%50.19 |
每股派息 | -50.00%10 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 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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