(Q3)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.95%13.59億 | -1.68%15.12億 | 14.09%13.54億 | -16.04%54.09億 | 3.70%14.59億 | -10.82%12.25億 | -19.49%15.38億 | -32.24%11.87億 | 8.34%64.43億 | -16.02%14.07億 |
主營業務成本 | 12.21%11.43億 | -0.47%14.52億 | 3.89%12.08億 | 15.74%48.88億 | 5.26%12.49億 | -1.89%10.18億 | 45.39%14.59億 | 16.73%11.62億 | -0.86%42.23億 | 16.13%11.86億 |
毛利 | 4.72%2.17億 | -24.09%5,979.8萬 | 493.20%1.47億 | -76.54%5.21億 | -4.71%2.1億 | -38.39%2.07億 | -91.31%7,877.4萬 | -96.73%2,473.6萬 | 31.57%22.19億 | -66.29%2.2億 |
營業費用 | -73.81%1.96億 | -76.03%1.79億 | -70.28%2.24億 | -19.66%28.99億 | -37.75%6.51億 | -22.50%7.47億 | -7.91%7.47億 | -4.23%7.54億 | 38.67%36.09億 | 4.57%10.46億 |
營業利潤 | 103.94%2,127.4萬 | 82.15%-1.19億 | 89.40%-7,723.2萬 | -71.19%-23.79億 | 46.56%-4.41億 | 13.99%-5.4億 | -803.66%-6.68億 | -2,280.33%-7.29億 | -51.75%-13.89億 | -137.96%-8.26億 |
營業外利息收入與支出淨額 | -128.30%-171.9萬 | -250.89%-101.7萬 | 60.22%-3.7萬 | 264.98%747.2萬 | 447.66%81.7萬 | 12,248.00%607.4萬 | 1.66%67.4萬 | 98.10%-9.3萬 | 58.13%-452.9萬 | 91.28%-23.5萬 |
營業外利息收入 | -98.95%7萬 | -94.44%4.9萬 | -97.36%2.4萬 | 50.74%910.9萬 | -76.38%62.7萬 | 627.28%669.1萬 | -64.15%88.2萬 | 10,000.00%90.9萬 | -56.35%604.3萬 | 110.13%265.4萬 |
營業外利息支出 | 189.95%178.9萬 | 412.50%106.6萬 | -93.91%6.1萬 | -77.25%163.7萬 | -106.58%-19萬 | -36.39%61.7萬 | -88.43%20.8萬 | -34.94%100.2萬 | -9.77%719.6萬 | 58.56%288.9萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.77%337.6萬 | --0 |
投資淨收益 | 0.00%298.3萬 | 0 | 0 | 71.54%298.3萬 | 0 | |||||
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 | 95.01%-114.9萬 | -15.35%-6,443.9萬 | -298.89%-1.52億 | -89.26%-1.21億 | 93.26%-432.3萬 | -2,304.7萬 | -5,586.2萬 | -3,816.8萬 | 57.64%-6,414.5萬 | -6,414.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 144.12%210萬 | 77.98%-1,555.9萬 | -139.46%-99.8萬 | 66.40%-16.2億 | 72.04%-15.48億 | -440.00%-476萬 | -146.33%-7,065.8萬 | -99.55%252.9萬 | -3,488.72%-48.22億 | -1,874.74%-55.35億 |
減:重組及並購 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 99.95%-63.7萬 | --0 |
減:其他特殊費用 | --0 | --0 | ---8,000 | 318.87%15.11億 | 14,095.03%15.12億 | --0 | ---- | ---- | -3,243.63%-6.9億 | -71.42%1,065.2萬 |
減:勾銷 | -144.12%-210萬 | -78.43%1,555.9萬 | 139.78%100.6萬 | -98.01%1.1億 | -99.36%3,544.7萬 | 440.00%476萬 | 2,987.07%7,211.9萬 | 66.43%-252.9萬 | 353.64%55.13億 | 2,173.15%55.25億 |
其他營業外收入(費用) | -266.46%-161.3萬 | -13.90%134.4萬 | 113.64%84.6萬 | 115.46%125.4萬 | -411.94%-167.2萬 | 160.22%96.9萬 | 29.01%156.1萬 | 104.80%39.6萬 | -138.77%-811.2萬 | 135.45%53.6萬 |
稅前利潤 | 103.37%1,889.2萬 | 74.81%-1.99億 | 69.94%-2.3億 | 34.63%-41.09億 | 68.96%-19.94億 | 10.72%-5.61億 | -412.95%-7.9億 | -248.31%-7.64億 | -569.80%-62.86億 | -720.54%-64.25億 |
所得稅 | -179.79%-59.6萬 | -15.80%885.5萬 | -50.12%106.8萬 | -58.17%1,988.4萬 | 114.25%647.9萬 | 167.18%74.7萬 | -82.58%1,051.7萬 | -93.66%214.1萬 | 104.15%4,753.6萬 | -462.23%-4,547.4萬 |
除稅後利潤 | 103.47%1,948.9萬 | 74.03%-2.08億 | 69.89%-2.31億 | 34.81%-41.29億 | 68.64%-20.01億 | 10.44%-5.62億 | -516.82%-8億 | -259.16%-7.66億 | -558.52%-63.33億 | -701.88%-63.8億 |
持續經營利潤 | 103.47%1,948.8萬 | 74.03%-2.08億 | 69.89%-2.31億 | 34.81%-41.29億 | 68.64%-20.01億 | 10.44%-5.62億 | -516.82%-8億 | -259.16%-7.66億 | -558.52%-63.33億 | -701.88%-63.8億 |
歸屬于少數股東的淨利潤 | 53.77%-374.6萬 | 94.57%-1,050.4萬 | 89.14%-244萬 | -170.81%-2.39億 | 89.82%-1,511.1萬 | 91.74%-810.3萬 | -562.90%-1.93億 | -119.31%-2,247.3萬 | 45.43%-8,831.6萬 | -28.31%-1.48億 |
歸屬於母公司的淨利潤 | 104.20%2,323.4萬 | 67.48%-1.97億 | 69.31%-2.28億 | 37.72%-38.9億 | 68.14%-19.85億 | -4.63%-5.54億 | -503.99%-6.07億 | -303.75%-7.44億 | -680.71%-62.45億 | -816.49%-62.31億 |
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 | 104.20%2,323.4萬 | 67.48%-1.97億 | 69.31%-2.28億 | 37.72%-38.9億 | 68.14%-19.85億 | -4.63%-5.54億 | -503.99%-6.07億 | -303.75%-7.44億 | -680.71%-62.45億 | -816.49%-62.31億 |
總派息金額 | ||||||||||
基本每股收益 | 104.01%0.17 | 71.23%-1.45 | 74.35%-1.67 | 42.27%-31.57 | 71.08%-15.78 | 8.42%-4.24 | -484.73%-5.04 | -303.44%-6.51 | -403.13%-54.69 | -505.66%-54.57 |
稀釋每股收益 | 103.97%0.17 | 71.23%-1.45 | 74.35%-1.67 | 42.27%-31.57 | 71.09%-15.78 | 7.50%-4.2853 | -484.73%-5.04 | -303.44%-6.51 | -403.13%-54.69 | -505.77%-54.5799 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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