(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.03%188.42億 | 12.83%190.44億 | 24.59%173.26億 | 22.70%636.48億 | 19.95%172.94億 | 11.76%155.68億 | 38.18%168.78億 | 22.98%139.07億 | 26.01%518.71億 | 37.70%144.18億 |
主營業務成本 | 18.44%159.83億 | 12.85%162.06億 | 25.18%149.45億 | 23.10%546.86億 | 20.65%148.93億 | 13.54%134.94億 | 37.95%143.61億 | 22.02%119.39億 | 25.93%444.23億 | 39.38%123.44億 |
毛利 | 37.85%28.59億 | 12.73%28.38億 | 20.99%23.81億 | 20.32%89.61億 | 15.80%24.02億 | 1.42%20.74億 | 39.50%25.17億 | 29.12%19.68億 | 26.53%74.48億 | 28.51%20.74億 |
營業費用 | 22.43%23.42億 | 16.72%20.72億 | 21.32%21.17億 | 25.21%74.4億 | 19.39%20.07億 | 23.81%19.13億 | 22.82%17.75億 | 37.34%17.45億 | 27.37%59.42億 | 25.01%16.81億 |
營業利潤 | 221.27%5.17億 | 3.18%7.66億 | 18.40%2.64億 | 1.02%15.21億 | 0.43%3.95億 | -67.80%1.61億 | 106.67%7.42億 | -12.04%2.23億 | 23.29%15.05億 | 45.96%3.93億 |
營業外利息收入與支出淨額 | -99.79%-4,291.5萬 | -126.45%-4,788.3萬 | -115.30%-4,169.8萬 | -44.79%-9,433.2萬 | -78.91%-3,234萬 | -23.52%-2,148萬 | -32.35%-2,114.5萬 | -41.27%-1,936.7萬 | -64.59%-6,515.1萬 | -58.90%-1,807.6萬 |
營業外利息收入 | -21.05%1.5萬 | 50.00%3,000 | 0.00%2.1萬 | 20.51%4.7萬 | 66.67%5,000 | 0.00%1.9萬 | 100.00%2,000 | 31.25%2.1萬 | -27.78%3.9萬 | -70.00%3,000 |
營業外利息支出 | 99.68%4,293萬 | 126.44%4,788.6萬 | 115.18%4,171.9萬 | 44.78%9,437.9萬 | 78.91%3,234.5萬 | 23.49%2,149.9萬 | 32.36%2,114.7萬 | 41.26%1,938.8萬 | 64.46%6,519萬 | 58.78%1,807.9萬 |
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) | -63.48%2,093.9萬 | 101.44%23.2萬 | -67.57%264萬 | 363.88%1.05億 | 1,987.92%5,533.5萬 | 66.95%5,733.9萬 | -396.90%-1,609.8萬 | 157.07%814萬 | 222.89%2,257.4萬 | -221.92%-293.1萬 |
減:其他特殊費用 | 64.87%-2,003.9萬 | -95.93%66.8萬 | -495.45%-174萬 | -574.28%-9,523.6萬 | -583.57%-5,503.5萬 | -66.08%-5,703.9萬 | 402.43%1,639.8萬 | -96.91%44萬 | -203.76%-1,412.4萬 | 2,128.70%1,138.1萬 |
減:勾銷 | -200.00%-90萬 | -200.00%-90萬 | 89.51%-90萬 | -12.19%-948萬 | 96.45%-30萬 | ---30萬 | ---30萬 | ---858萬 | -277.63%-845萬 | -358.49%-845萬 |
其他營業外收入(費用) | -106.93%-2,067.4萬 | 75.39%-665.4萬 | -1,294.53%-2,992.3萬 | -75.41%-5,290.8萬 | -969.40%-1,838.3萬 | 8.99%-999.1萬 | -256.72%-2,703.9萬 | 125.34%250.5萬 | -677.17%-3,016.2萬 | 47.46%-171.9萬 |
稅前利潤 | 153.94%4.74億 | 4.95%7.11億 | -8.96%1.95億 | 3.18%14.78億 | 7.84%3.99億 | -63.07%1.87億 | 98.81%6.78億 | -0.65%2.14億 | 23.60%14.33億 | 44.07%3.7億 |
所得稅 | 185.48%1.75億 | 2.36%2.6億 | -3.91%7,283.3萬 | 2.76%4.9億 | 12.78%9,855.3萬 | -67.01%6,142.8萬 | 106.82%2.54億 | -5.71%7,580萬 | 15.52%4.77億 | -15.05%8,738.9萬 |
除稅後利潤 | 138.48%2.99億 | 6.51%4.51億 | -11.72%1.22億 | 3.39%9.88億 | 6.32%3.01億 | -60.77%1.25億 | 94.28%4.23億 | 2.36%1.39億 | 28.06%9.56億 | 83.52%2.83億 |
持續經營利潤 | 138.48%2.99億 | 6.51%4.51億 | -11.72%1.22億 | 3.39%9.88億 | 6.32%3.01億 | -60.77%1.25億 | 94.28%4.23億 | 2.36%1.39億 | 28.06%9.56億 | 83.52%2.83億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 138.48%2.99億 | 6.51%4.51億 | -11.72%1.22億 | 3.39%9.88億 | 6.32%3.01億 | -60.77%1.25億 | 94.28%4.23億 | 2.36%1.39億 | 28.06%9.56億 | 83.52%2.83億 |
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 | 138.48%2.99億 | 6.51%4.51億 | -11.72%1.22億 | 3.39%9.88億 | 6.32%3.01億 | -60.77%1.25億 | 94.28%4.23億 | 2.36%1.39億 | 28.06%9.56億 | 83.52%2.83億 |
總派息金額 | ||||||||||
基本每股收益 | 138.38%50.18 | 6.42%75.75 | -11.84%20.56 | 3.09%166.09 | 6.02%50.54 | -60.92%21.05 | 93.74%71.18 | 2.10%23.32 | -0.38%161.11 | -17.89%47.67 |
稀釋每股收益 | 138.81%49.72 | 6.52%75 | -11.83%20.34 | 3.18%164.28 | 6.00%49.98 | -60.88%20.82 | 94.13%70.41 | 2.22%23.07 | 0.10%159.21 | -14.87%47.15 |
每股派息 | 0 | 0 | 0 | 14.73%18.5 | 14.73%18.5 | 0 | 0 | 0 | 25.24%16.125 | 25.24%16.125 |
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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