(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.89%70.38億 | 3.44%18.36億 | -4.41%19.51億 | 1.54%16.42億 | 4.29%16.09億 | 10.19%69.76億 | 8.09%17.75億 | 16.06%20.41億 | 10.46%16.17億 | 5.22%15.43億 |
主營業務成本 | 3.34%38.24億 | 3.98%10.08億 | -1.72%10億 | 4.14%9.25億 | 7.95%8.92億 | 11.60%37億 | 8.51%9.69億 | 17.80%10.17億 | 14.51%8.88億 | 5.41%8.26億 |
毛利 | -1.88%32.14億 | 2.80%8.29億 | -7.09%9.51億 | -1.64%7.17億 | 0.06%7.18億 | 8.63%32.76億 | 7.60%8.06億 | 14.38%10.23億 | 5.89%7.29億 | 5.00%7.17億 |
營業費用 | 2.84%27.67億 | 1.98%7.18億 | 3.98%7.05億 | 1.79%6.56億 | 3.62%6.89億 | 4.46%26.9億 | 3.70%7.04億 | 6.10%6.78億 | 4.35%6.44億 | 3.73%6.65億 |
營業利潤 | -23.56%4.47億 | 8.47%1.11億 | -28.79%2.46億 | -27.56%6,168.5萬 | -45.12%2,871.5萬 | 33.05%5.85億 | 45.06%1.02億 | 35.04%3.46億 | 19.20%8,515.1萬 | 24.30%5,232.7萬 |
營業外利息收入與支出淨額 | 72.07%520萬 | 21.09%137.2萬 | 79.45%131萬 | 133.45%130.5萬 | 102.17%121.3萬 | 430.18%302.2萬 | 703.55%113.3萬 | 428.99%73萬 | 288.19%55.9萬 | 308.16%60萬 |
營業外利息收入 | 72.07%520萬 | 21.09%137.2萬 | 79.45%131萬 | 133.45%130.5萬 | 102.17%121.3萬 | 430.18%302.2萬 | 703.55%113.3萬 | 428.99%73萬 | 288.19%55.9萬 | 308.16%60萬 |
投資淨收益 | 316.77%1,344.5萬 | 261.07%397.9萬 | 101.01%7.4萬 | -23.54%469.1萬 | 40.37%470.1萬 | -66.34%322.6萬 | -83.61%110.2萬 | -799.62%-736萬 | 352.77%613.5萬 | 639.29%334.9萬 |
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 | -8,112.87%-1.02億 | -1.02億 | 0 | -124.3萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -3,616.90%-791.7萬 | 0 | -121.1萬 | -663.3萬 | -7.3萬 | 68.30%-21.3萬 | -160.51%-21.3萬 | 0 | 0 | 0 |
減:其他特殊費用 | 3,616.90%791.7萬 | --0 | --121.1萬 | --663.3萬 | --7.3萬 | -68.30%21.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -64.27%988.2萬 | -83.35%288.7萬 | -41.80%480.9萬 | 18.72%207.4萬 | -63.64%11.2萬 | 963.07%2,766.1萬 | 1,641.27%1,734.3萬 | 18,679.55%826.3萬 | 26.05%174.7萬 | 75.00%30.8萬 |
稅前利潤 | -40.76%3.66億 | -85.42%1,755.7萬 | -27.69%2.51億 | -33.03%6,267.4萬 | -38.74%3,466.7萬 | 36.67%6.18億 | 52.95%1.2億 | 35.17%3.47億 | 25.92%9,359.1萬 | 34.36%5,658.6萬 |
所得稅 | 11.99%1.52億 | 373.91%3,519.5萬 | -16.49%8,494.1萬 | -30.78%1,966.4萬 | -34.98%1,173.5萬 | 13.49%1.35億 | -259.81%-1,284.9萬 | 35.80%1.02億 | 25.66%2,840.6萬 | 31.86%1,804.7萬 |
除稅後利潤 | -55.56%2.14億 | -113.24%-1,763.8萬 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.56%3,853.8萬 |
持續經營利潤 | -55.56%2.14億 | -113.24%-1,763.8萬 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.57%3,853.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -55.56%2.14億 | -113.24%-1,763.8萬 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.56%3,853.8萬 |
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 | -55.56%2.14億 | -113.24%-1,763.8萬 | -32.33%1.66億 | -34.02%4,301萬 | -40.50%2,293.2萬 | 44.98%4.82億 | 88.52%1.33億 | 34.92%2.46億 | 26.03%6,518.5萬 | 35.56%3,853.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.04%13.01 | -113.23%-1.06 | -31.57%10.08 | -33.08%2.61 | -40.00%1.38 | 46.46%28.94 | 90.26%8.01 | 36.52%14.73 | 27.04%3.9 | 36.09%2.3 |
稀釋每股收益 | -55.04%13.01 | -113.38%-1.0718 | -31.57%10.08 | -33.08%2.61 | -40.00%1.38 | 46.46%28.94 | 90.44%8.01 | 36.52%14.73 | 27.05%3.9 | 36.09%2.3 |
每股派息 | -22.22%7 | -22.22%7 | 0 | 0 | 0 | 28.57%9 | 28.57%9 | 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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