(Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 92.42%29.59億 | 72.11%93.95億 | 121.46%35.32億 | 90.46%25.33億 | 110.35%17.91億 | -8.57%15.38億 | -8.52%54.59億 | -30.99%15.95億 | 0.76%13.3億 | -16.24%8.52億 |
主營業務成本 | 94.52%25.67億 | 72.36%78.75億 | 119.13%29.85億 | 71.27%20.32億 | 99.60%15.39億 | 5.59%13.2億 | -0.88%45.69億 | -20.30%13.62億 | 10.75%11.86億 | -10.91%7.71億 |
毛利 | 79.75%3.92億 | 70.82%15.2億 | 135.09%5.48億 | 248.65%5.02億 | 213.32%2.52億 | -49.52%2.18億 | -34.45%8.9億 | -61.32%2.33億 | -42.22%1.44億 | -46.74%8,051.2萬 |
營業費用 | 47.81%3.75億 | 15.16%12.73億 | -11.90%4.02億 | 74.08%3.39億 | 26.88%2.78億 | 7.86%2.54億 | 27.27%11.05億 | 27.63%4.56億 | 16.91%1.95億 | 16.53%2.19億 |
員工成本 | ---- | -18.01%4.37億 | ---- | ---- | ---- | ---- | 89.08%5.33億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -53.88%2,311萬 | ---- | ---- | ---- | ---- | -64.08%5,010.4萬 | ---- | ---- | ---- |
-折舊 | ---- | -53.88%2,311萬 | ---- | ---- | ---- | ---- | -64.08%5,010.4萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 55.62%8.13億 | ---- | ---- | ---- | ---- | 16.81%5.22億 | ---- | ---- | ---- |
營業利潤 | 147.76%1,701.9萬 | 214.49%2.47億 | 165.42%1.46億 | 417.41%1.62億 | 81.54%-2,555.7萬 | -118.10%-3,563.8萬 | -144.12%-2.16億 | -191.07%-2.23億 | -162.14%-5,109.6萬 | -276.95%-1.38億 |
營業外利息收入與支出淨額 | -120.79%-404.7萬 | -31.04%-929.5萬 | -87.01%-331.2萬 | -32.92%-222.5萬 | -10.38%-192.5萬 | 3.73%-183.3萬 | 6.70%-709.3萬 | 4.68%-177.1萬 | 11.05%-167.4萬 | 9.87%-174.4萬 |
營業外利息支出 | 120.79%404.7萬 | 31.04%929.5萬 | 87.01%331.2萬 | 32.92%222.5萬 | 10.38%192.5萬 | -3.73%183.3萬 | -6.70%709.3萬 | -4.68%177.1萬 | -11.05%167.4萬 | -9.87%174.4萬 |
投資淨收益 | -10.08%1.07億 | 0.00%5,140.6萬 | 25.00%420萬 | -90.87%1.19億 | 100.00%5,140.6萬 | 336萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -181.32%-281.6萬 | 5,170.7萬 | -353.1萬 | 5,177.5萬 | 0 | 346.3萬 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | 181.32%281.6萬 | ---5,170.7萬 | --353.1萬 | ---5,177.5萬 | --0 | ---346.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 7,493.94%244萬 | 26.01%1,120.6萬 | 54.63%137萬 | 710.74%602.8萬 | -40.79%384.1萬 | -101.32%-3.3萬 | -18.73%889.3萬 | -84.92%88.6萬 | -128.88%-98.7萬 | 218.46%648.7萬 |
稅前利潤 | 136.99%1,259.3萬 | 529.81%4.08億 | 211.18%1.92億 | 540.44%2.22億 | 140.03%2,778.8萬 | -117.23%-3,404.2萬 | -104.75%-9,482.3萬 | -162.83%-1.73億 | -103.48%-5,039.6萬 | -189.26%-6,942.4萬 |
所得稅 | 1,701.78%4,222.3萬 | 662.30%1.76億 | 167.99%6,205.7萬 | 1,337.34%9,203.3萬 | 222.42%2,450.2萬 | -103.01%-263.6萬 | -105.17%-3,129.2萬 | -206.89%-9,126.9萬 | -101.60%-743.8萬 | -117.91%-2,001.5萬 |
除稅後利潤 | 5.66%-2,962.9萬 | 464.55%2.32億 | 259.68%1.3億 | 402.47%1.3億 | 106.65%328.5萬 | -128.52%-3,140.5萬 | -104.57%-6,353.1萬 | -142.95%-8,128.1萬 | -104.37%-4,295.7萬 | -156.82%-4,941萬 |
持續經營利潤 | 5.65%-2,963萬 | 464.55%2.32億 | 259.68%1.3億 | 402.46%1.3億 | 106.65%328.6萬 | -128.52%-3,140.6萬 | -104.57%-6,353.1萬 | -142.95%-8,128.1萬 | -104.37%-4,295.8萬 | -156.82%-4,940.9萬 |
歸屬于少數股東的淨利潤 | 0 | -41.94%47.9萬 | 0 | 0 | 0 | -25.74%47.9萬 | 410.15%82.5萬 | -143.28%-13.2萬 | 950.00%17萬 | 147.49%14.2萬 |
歸屬於母公司的淨利潤 | 7.08%-2,962.9萬 | 459.12%2.31億 | 259.94%1.3億 | 401.27%1.3億 | 106.63%328.6萬 | -129.13%-3,188.5萬 | -104.62%-6,435.7萬 | -142.95%-8,114.9萬 | -104.39%-4,312.8萬 | -156.78%-4,955.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 7.08%-2,962.9萬 | 459.12%2.31億 | 259.94%1.3億 | 401.27%1.3億 | 106.63%328.6萬 | -129.13%-3,188.5萬 | -104.62%-6,435.7萬 | -142.95%-8,114.9萬 | -104.39%-4,312.8萬 | -156.78%-4,955.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.22%-3.34 | 455.80%26.08 | 258.27%14.64 | 395.77%14.67 | 106.47%0.37 | -128.57%-3.6 | -104.43%-7.33 | -143.31%-9.25 | -104.22%-4.96 | -154.58%-5.72 |
稀釋每股收益 | 7.22%-3.34 | 455.80%26.08 | 258.27%14.64 | 395.62%14.6628 | 106.47%0.37 | -128.57%-3.6 | -104.50%-7.33 | -147.24%-9.25 | -104.25%-4.96 | -155.00%-5.72 |
每股派息 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 25.00%20 | 0.00%10 | 0 | 66.67%10 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據