(Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.48%28.01億 | 6.11%26.46億 | 9.39%101.11億 | 8.76%25.57億 | 7.54%25.47億 | 9.72%25.13億 | 11.70%24.94億 | 14.06%92.42億 | 11.60%23.51億 | 17.49%23.69億 |
主營業務成本 | 8.15%17.17億 | 4.81%16.02億 | 6.53%65.71億 | 5.48%17億 | 5.36%17.56億 | 5.58%15.87億 | 10.18%15.28億 | 16.32%61.69億 | 8.85%16.12億 | 23.99%16.66億 |
毛利 | 17.19%10.85億 | 8.18%10.44億 | 15.14%35.39億 | 15.92%8.57億 | 12.71%7.92億 | 17.61%9.26億 | 14.19%9.65億 | 9.78%30.74億 | 18.12%7.39億 | 4.49%7.02億 |
營業費用 | 14.90%5.99億 | 16.75%5.69億 | 7.27%20.16億 | 4.64%5億 | 10.25%5.07億 | 9.98%5.22億 | 4.30%4.87億 | 5.03%18.8億 | 8.80%4.78億 | 10.92%4.6億 |
營業利潤 | 20.15%4.86億 | -0.56%4.75億 | 27.53%15.23億 | 36.59%3.56億 | 17.39%2.84億 | 29.19%4.04億 | 26.40%4.78億 | 18.18%11.94億 | 40.11%2.61億 | -5.88%2.42億 |
營業外利息收入與支出淨額 | 103.06%3,000 | 0 | 24.81%-9.7萬 | 0 | 0.00%1,000 | -9.8萬 | 0 | -32.99%-12.9萬 | 0 | 101.03%1,000 |
營業外利息收入 | --3,000 | --0 | 0.00%1,000 | --0 | 0.00%1,000 | --0 | --0 | 0.00%1,000 | --0 | 0.00%1,000 |
營業外利息支出 | ---- | ---- | -24.62%9.8萬 | --0 | --0 | ---- | ---- | 32.65%13萬 | --0 | --0 |
投資淨收益 | -59.14%3.8萬 | -87.93%7,000 | 4.50%747.6萬 | -66.04%1.8萬 | 4.99%730.7萬 | 8.14%9.3萬 | 5.45%5.8萬 | 13.04%715.4萬 | 17.78%5.3萬 | 7,993.02%696萬 |
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 | 793.8萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 983.19%609.4萬 | -38.9萬 | -968.95%-1,421.7萬 | -8,564.71%-1,325.7萬 | 40.00%-27萬 | -69萬 | 0 | -105.68%-133萬 | 64.34%-15.3萬 | 65.44%-45萬 |
減:其他特殊費用 | ---609.4萬 | --38.9萬 | 968.95%1,421.7萬 | 8,564.71%1,325.7萬 | -40.00%27萬 | ---- | ---- | 105.68%133萬 | -64.34%15.3萬 | -65.44%45萬 |
其他營業外收入(費用) | 65.33%53.4萬 | 15.18%127.5萬 | 4.77%340.5萬 | -6.67%21萬 | 30.55%176.5萬 | -48.81%32.3萬 | 6.24%110.7萬 | -81.66%325萬 | -95.62%22.5萬 | -71.46%135.2萬 |
稅前利潤 | 19.56%4.92億 | -0.61%4.76億 | 26.96%15.27億 | 31.53%3.43億 | 17.22%2.93億 | 31.62%4.12億 | 26.38%4.79億 | 13.73%12.03億 | 36.68%2.61億 | -4.09%2.5億 |
所得稅 | 18.87%1.51億 | -0.35%1.45億 | 54.44%4.76億 | 484.93%1.12億 | 18.04%9,045.6萬 | 31.95%1.27億 | 26.04%1.46億 | -6.41%3.08億 | -69.71%1,915.4萬 | -3.99%7,663萬 |
除稅後利潤 | 19.87%3.41億 | -0.73%3.31億 | 17.50%10.52億 | -4.37%2.31億 | 16.86%2.03億 | 31.47%2.85億 | 26.54%3.33億 | 22.83%8.95億 | 89.33%2.42億 | -4.14%1.74億 |
持續經營利潤 | 19.87%3.41億 | -0.73%3.31億 | 17.50%10.52億 | -4.37%2.31億 | 16.86%2.03億 | 31.47%2.85億 | 26.54%3.33億 | 22.83%8.95億 | 89.33%2.42億 | -4.14%1.74億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.87%3.41億 | -0.73%3.31億 | 17.50%10.52億 | -4.37%2.31億 | 16.86%2.03億 | 31.47%2.85億 | 26.54%3.33億 | 22.83%8.95億 | 89.33%2.42億 | -4.14%1.74億 |
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 | 19.87%3.41億 | -0.73%3.31億 | 17.50%10.52億 | -4.37%2.31億 | 16.86%2.03億 | 31.47%2.85億 | 26.54%3.33億 | 22.83%8.95億 | 89.33%2.42億 | -4.14%1.74億 |
總派息金額 | ||||||||||
基本每股收益 | 19.87%32.1 | -0.73%31.13 | 17.51%98.99 | -4.35%21.77 | 16.84%19.08 | 31.47%26.78 | 26.55%31.36 | 22.82%84.24 | 89.19%22.76 | -4.11%16.33 |
稀釋每股收益 | 19.87%32.0984 | -0.73%31.13 | 17.51%98.99 | -4.35%21.77 | 16.84%19.08 | 31.47%26.7784 | 26.55%31.36 | 22.82%84.24 | 89.29%22.76 | -4.11%16.33 |
每股派息 | 6.67%40 | 0 | 74.42%75 | 63.04%37.5 | 0 | 87.50%37.5 | 0 | 24.64%43 | 12.20%23 | 0 |
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 |
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