(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.21%58.4億 | 4.97%51.57億 | 15.39%219.9億 | 8.97%62.9億 | 1.63%57.63億 | 35.21%50.25億 | 26.02%49.12億 | 65.28%190.57億 | 54.75%57.72億 | 61.70%56.71億 |
主營業務成本 | 6.94%23.04億 | 2.00%21.15億 | 16.45%91.03億 | 5.27%24.93億 | 5.70%23.83億 | 37.75%21.54億 | 27.14%20.73億 | 54.57%78.17億 | 50.99%23.68億 | 51.82%22.54億 |
毛利 | 23.16%35.36億 | 7.14%30.42億 | 14.65%128.87億 | 11.55%37.97億 | -1.05%33.81億 | 33.36%28.71億 | 25.22%28.39億 | 73.65%112.4億 | 57.48%34.04億 | 68.96%34.17億 |
營業費用 | 1.92%30.12億 | 5.17%26.05億 | 15.91%109.32億 | 7.49%28.27億 | 14.33%26.73億 | 27.57%29.56億 | 15.36%24.77億 | 16.83%94.32億 | 26.46%26.3億 | 13.77%23.38億 |
營業利潤 | 715.86%5.23億 | 20.58%4.37億 | 8.10%19.55億 | 25.33%9.7億 | -34.41%7.07億 | 48.30%-8,497.9萬 | 201.24%3.62億 | 213.07%18.09億 | 842.07%7.74億 | 3,358.39%10.78億 |
營業外利息收入與支出淨額 | 68.78%-58.7萬 | 85.87%-23.5萬 | -1.52%-573.4萬 | 35.21%-83萬 | -58.07%-136.1萬 | -13.87%-188萬 | 10.35%-166.3萬 | 37.97%-564.8萬 | 37.08%-128.1萬 | 61.61%-86.1萬 |
營業外利息收入 | 61.80%406.6萬 | 55.02%466萬 | 28.10%1,365.7萬 | 49.83%433.6萬 | 24.13%380.2萬 | 10.03%251.3萬 | 24.21%300.6萬 | -20.69%1,066.1萬 | 4.51%289.4萬 | 6.50%306.3萬 |
營業外利息支出 | 5.92%465.3萬 | 4.84%489.5萬 | 18.90%1,939.1萬 | 23.74%516.6萬 | 31.57%516.3萬 | 11.64%439.3萬 | 9.22%466.9萬 | -27.67%1,630.9萬 | -13.11%417.5萬 | -23.34%392.4萬 |
投資淨收益 | ||||||||||
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) | -113.65%-683萬 | 858.24%2,202.7萬 | 822.17%9,327.5萬 | 57.64%-214.8萬 | 19,809.39%4,828.8萬 | 1,036.90%5,004萬 | -28.60%-290.5萬 | -202.48%-1,291.6萬 | -489.65%-507.1萬 | 75.79%-24.5萬 |
減:其他特殊費用 | 113.65%683萬 | -858.24%-2,202.7萬 | -822.17%-9,327.5萬 | -57.64%214.8萬 | -19,809.39%-4,828.8萬 | -1,036.90%-5,004萬 | 28.60%290.5萬 | 202.48%1,291.6萬 | 489.65%507.1萬 | -75.79%24.5萬 |
其他營業外收入(費用) | -60.26%835.4萬 | -33.61%610.5萬 | -80.92%5,592.9萬 | -56.48%1,860.9萬 | -79.57%710.1萬 | -81.54%2,102.4萬 | -90.96%919.5萬 | -70.62%2.93億 | -70.57%4,276.1萬 | -72.85%3,475.7萬 |
稅前利潤 | 3,419.10%5.24億 | 26.66%4.65億 | 0.74%20.99億 | 21.63%9.86億 | -31.54%7.61億 | 72.51%-1,579.6萬 | 68.41%3.67億 | 438.70%20.83億 | 260.95%8.11億 | 1,113.09%11.12億 |
所得稅 | 285.34%1.8億 | -5.19%1.78億 | 9.25%7.55億 | 9.47%2.8億 | -39.11%2.41億 | 4,675.08%4,674.8萬 | 379.93%1.88億 | 446.04%6.91億 | 214.82%2.56億 | 5,281.90%3.95億 |
除稅後利潤 | 650.25%3.44億 | 59.99%2.87億 | -3.49%13.44億 | 27.23%7.06億 | -27.36%5.21億 | -7.03%-6,254.3萬 | 0.29%1.79億 | 435.17%13.92億 | 24.02%5.55億 | 750.04%7.17億 |
持續經營利潤 | 650.24%3.44億 | 59.99%2.87億 | -3.49%13.44億 | 27.23%7.06億 | -27.36%5.21億 | -7.03%-6,254.4萬 | 0.29%1.79億 | 435.17%13.92億 | 24.02%5.55億 | 750.04%7.17億 |
歸屬于少數股東的淨利潤 | -4.77%464.9萬 | 205.79%84.1萬 | 148.64%319.3萬 | 117.15%61萬 | -32.74%-150.4萬 | 1,127.79%488.2萬 | 43.17%-79.5萬 | -59.75%-656.4萬 | -1,952.60%-355.7萬 | -6,063.16%-113.3萬 |
歸屬於母公司的淨利潤 | 603.51%3.39億 | 58.82%2.86億 | -4.17%13.4億 | 26.31%7.05億 | -27.27%5.22億 | -16.33%-6,742.6萬 | -0.04%1.8億 | 440.12%13.99億 | 24.87%5.58億 | 751.59%7.18億 |
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 | 603.51%3.39億 | 58.82%2.86億 | -4.17%13.4億 | 26.31%7.05億 | -27.27%5.22億 | -16.33%-6,742.6萬 | -0.04%1.8億 | 440.12%13.99億 | 24.87%5.58億 | 751.59%7.18億 |
總派息金額 | ||||||||||
基本每股收益 | 620.61%11.87 | 60.98%9.9 | -3.26%45.93 | 27.46%24.14 | -26.53%17.92 | -15.15%-2.28 | 0.33%6.15 | 438.42%47.48 | 23.87%18.94 | 741.03%24.39 |
稀釋每股收益 | 615.63%11.87 | 60.98%9.9 | -3.26%45.93 | 27.26%24.0665 | -26.90%17.829 | -16.26%-2.302 | 0.33%6.15 | 438.42%47.48 | 24.23%18.912 | 745.34%24.39 |
每股派息 | 0 | 0 | 140.00%24 | 140.00%24 | 0 | 0 | 0 | 10 | 10 | 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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