(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 | 11.30%110.76億 | 9.83%108.7億 | 7.03%410.99億 | 8.70%107.38億 | 7.50%105.13億 | 7.14%99.51億 | 4.70%98.97億 | 5.60%383.98億 | 5.46%98.79億 | 4.88%97.79億 |
主營業務成本 | 13.13%88.48億 | 11.24%86.24億 | 10.16%320.87億 | 10.37%83.68億 | 10.37%81.45億 | 9.90%78.21億 | 9.97%77.53億 | 5.43%291.28億 | 8.11%75.82億 | 5.33%73.8億 |
毛利 | 4.61%22.28億 | 4.75%22.46億 | -2.79%90.12億 | 3.20%23.7億 | -1.34%23.68億 | -1.93%21.3億 | -10.75%21.44億 | 6.14%92.7億 | -2.46%22.97億 | 3.51%24億 |
營業費用 | 9.65%26.18億 | 8.54%24.87億 | 15.31%94.13億 | 10.38%24.28億 | 13.65%23.06億 | 16.74%23.88億 | 21.31%22.91億 | 12.94%81.63億 | 14.72%22億 | 11.46%20.29億 |
員工成本 | ---- | ---- | 11.19%27.59億 | ---- | ---- | ---- | ---- | 5.54%24.82億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 14.98%34.69億 | ---- | ---- | ---- | ---- | 20.01%30.17億 | ---- | ---- |
-銷售費用 | ---- | ---- | 8.81%6.86億 | ---- | ---- | ---- | ---- | 41.91%6.3億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 16.60%27.84億 | ---- | ---- | ---- | ---- | 15.32%23.87億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 33.43%4億 | ---- | ---- | ---- | ---- | 35.01%2.99億 | ---- | ---- |
-折舊 | ---- | ---- | 34.64%3.66億 | ---- | ---- | ---- | ---- | 33.00%2.72億 | ---- | ---- |
-攤銷 | ---- | ---- | 21.49%3,337.4萬 | ---- | ---- | ---- | ---- | 58.77%2,747.1萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 18.49%11.73億 | ---- | ---- | ---- | ---- | 14.43%9.9億 | ---- | ---- |
其他營業費用 | ---- | ---- | 17.28%16.11億 | ---- | ---- | ---- | ---- | 7.78%13.74億 | ---- | ---- |
營業利潤 | -51.30%-3.9億 | -63.90%-2.41億 | -136.20%-4.01億 | -159.98%-5,807.9萬 | -83.32%6,186.8萬 | -304.05%-2.58億 | -128.61%-1.47億 | -26.48%11.08億 | -77.84%9,682.6萬 | -25.54%3.71億 |
營業外利息收入與支出淨額 | 26.40%-1.12億 | 26.29%-1.13億 | 3.27%-5.98億 | 5.00%-1.44億 | 3.31%-1.48億 | 1.95%-1.52億 | 2.88%-1.54億 | 4.55%-6.18億 | 4.71%-1.51億 | 4.64%-1.53億 |
營業外利息收入 | 83.63%575.5萬 | 66.43%579萬 | 63.54%2,358.1萬 | 216.63%1,142.7萬 | 54.78%554.1萬 | -13.45%313.4萬 | -3.60%347.9萬 | -5.90%1,441.9萬 | -5.89%360.9萬 | -6.43%358萬 |
營業外利息支出 | -24.19%1.18億 | -24.24%1.19億 | -1.75%6.21億 | 0.17%1.55億 | -1.98%1.53億 | -2.21%1.56億 | -2.90%1.57億 | -4.59%6.32億 | -4.74%1.55億 | -4.68%1.56億 |
投資淨收益 | 42.78%1,652.3萬 | 9.09%1.2萬 | 10.48%1,157.2萬 | -8.33%1.1萬 | ||||||
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 | 37.87%-3,367萬 | 0.60%-2,778.2萬 | -131.30%-1,945.2萬 | 14.93%5,759.7萬 | 134.88%509.6萬 | -195.77%-5,419.4萬 | 6.64%-2,795.1萬 | 3,395.39%6,215.1萬 | 301.59%5,011.4萬 | -142.81%-1,461萬 |
特殊收入(費用) | -77.23%66.9萬 | 182.77%70.6萬 | 34.44%-8,932.3萬 | 30.34%-9,516.9萬 | 812.86%376.1萬 | 7,095.24%293.8萬 | -85.3萬 | 34.96%-1.36億 | 34.57%-1.37億 | 41.2萬 |
減:其他特殊費用 | 77.23%-66.9萬 | -182.77%-70.6萬 | -196,878.51%-4.49億 | -312,258.45%-4.43億 | -812.86%-376.1萬 | ---293.8萬 | --85.3萬 | -117.10%-22.8萬 | -77.88%14.2萬 | ---41.2萬 |
減:勾銷 | ---- | ---- | 294.53%5.38億 | ---- | ---- | ---- | ---- | -34.44%1.36億 | ---- | ---- |
其他營業外收入(費用) | -31.24%5.27億 | -31.54%7,137.1萬 | 101.98%11.99億 | 163.11%1.4億 | 149.68%1.87億 | 75.73%7.67億 | 262.37%1.04億 | -26.66%5.94億 | -64.90%5,334.8萬 | -11.11%7,506.8萬 |
稅前利潤 | -102.59%-790.2萬 | -37.54%-3.1億 | -89.40%1.08億 | -13.04%-9,889萬 | -56.28%1.27億 | -34.15%3.05億 | -163.63%-2.25億 | -30.45%10.21億 | -137.39%-8,748.5萬 | -31.92%2.91億 |
所得稅 | 135.89%2.19億 | -75.83%-5,500.4萬 | -76.34%9,131.3萬 | -42.46%-8,410萬 | -20.60%1.14億 | -36.99%9,269.3萬 | -120.27%-3,128.2萬 | -27.10%3.86億 | -340.56%-5,903.5萬 | -31.01%1.44億 |
除稅後利潤 | -206.48%-2.27億 | -31.37%-2.55億 | -97.33%1,695.6萬 | 48.02%-1,478.9萬 | -91.12%1,306.6萬 | -32.84%2.13億 | -197.11%-1.94億 | -32.34%6.35億 | -111.50%-2,845萬 | -32.78%1.47億 |
持續經營利潤 | -206.48%-2.27億 | -31.37%-2.55億 | -97.33%1,695.6萬 | 48.01%-1,479萬 | -91.12%1,306.7萬 | -32.84%2.13億 | -197.11%-1.94億 | -32.34%6.35億 | -111.50%-2,845萬 | -32.78%1.47億 |
歸屬于少數股東的淨利潤 | 123.63%49.1萬 | -346.22%-1,135.8萬 | 124.55%1,080.1萬 | -24.15%262.3萬 | 991.49%564.3萬 | -518.95%-207.8萬 | 1,260.77%461.3萬 | 163.56%481萬 | 832.08%345.8萬 | -19.97%51.7萬 |
歸屬於母公司的淨利潤 | -205.68%-2.27億 | -22.61%-2.44億 | -99.02%615.5萬 | 45.43%-1,741.2萬 | -94.93%742.4萬 | -32.08%2.15億 | -199.58%-1.99億 | -32.72%6.3億 | -112.92%-3,190.8萬 | -32.82%1.47億 |
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 | -205.68%-2.27億 | -22.61%-2.44億 | -99.02%615.5萬 | 45.43%-1,741.2萬 | -94.93%742.4萬 | -32.08%2.15億 | -199.58%-1.99億 | -32.72%6.3億 | -112.92%-3,190.8萬 | -32.82%1.47億 |
總派息金額 | ||||||||||
基本每股收益 | -205.52%-16.83 | -22.51%-18.07 | -99.02%0.46 | 45.57%-1.29 | -94.94%0.55 | -32.10%15.95 | -199.46%-14.75 | -32.74%46.83 | -112.92%-2.37 | -32.84%10.88 |
稀釋每股收益 | -205.52%-16.83 | -22.51%-18.07 | -99.02%0.46 | 45.53%-1.2915 | -94.94%0.55 | -32.10%15.95 | -199.46%-14.75 | -32.74%46.83 | -112.92%-2.3712 | -32.84%10.88 |
每股派息 | 0.00%7 | 0 | 0.00%17 | 0.00%10 | 0 | 0.00%7 | 0 | -32.00%17 | 0.00%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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暫無數據