(Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.30%72.21億 | -9.14%274.51億 | -3.53%76.8億 | -3.69%64.45億 | -11.10%65.32億 | -17.27%67.94億 | -0.34%302.13億 | -16.27%79.61億 | 8.45%66.92億 | 3.43%73.48億 |
主營業務成本 | 7.20%60.29億 | -8.26%226.47億 | -2.07%63.49億 | -2.21%53.06億 | -11.42%53.68億 | -16.26%56.25億 | 4.55%246.86億 | -12.42%64.83億 | 11.72%54.26億 | 6.80%60.6億 |
毛利 | 1.96%11.92億 | -13.09%48.04億 | -9.93%13.31億 | -10.04%11.39億 | -9.56%11.65億 | -21.82%11.69億 | -17.57%55.27億 | -29.80%14.78億 | -3.64%12.66億 | -9.94%12.88億 |
營業費用 | 1.65%11.86億 | -10.16%46.21億 | -8.35%12.17億 | -5.39%11.23億 | -13.82%11.15億 | -12.66%11.66億 | -14.40%51.44億 | -23.90%13.28億 | -5.37%11.87億 | -14.57%12.94億 |
營業利潤 | 142.67%640.4萬 | -52.33%1.83億 | -23.87%1.15億 | -79.75%1,600.4萬 | 882.91%4,941.7萬 | -98.35%263.9萬 | -44.97%3.83億 | -58.32%1.5億 | 32.77%7,901.8萬 | 92.56%-631.2萬 |
營業外利息收入與支出淨額 | -60.25%-206.4萬 | 28.83%-767.9萬 | -127.68%-240.2萬 | 5.65%-203.7萬 | -0.77%-195.2萬 | 77.16%-128.8萬 | 58.04%-1,078.9萬 | 82.80%-105.5萬 | 67.48%-215.9萬 | 70.77%-193.7萬 |
營業外利息收入 | 6,425.00%52.2萬 | 7,368.42%141.9萬 | --43.1萬 | 6,000.00%61萬 | 366.19%37萬 | -94.59%8,000 | -13.64%1.9萬 | --0 | 0.00%1萬 | -672.22%-13.9萬 |
營業外利息支出 | 99.54%258.6萬 | -15.82%909.8萬 | 168.53%283.3萬 | 22.04%264.7萬 | 29.14%232.2萬 | -77.60%129.6萬 | -58.00%1,080.8萬 | -82.80%105.5萬 | -67.38%216.9萬 | -72.79%179.8萬 |
投資淨收益 | -46.45%16.6萬 | -86.94%71.1萬 | 101.09%2.2萬 | -95.08%10.1萬 | -80.92%27.8萬 | -92.16%31萬 | -11.22%544.6萬 | -334.97%-201.6萬 | -53.54%205.2萬 | 189.33%145.7萬 |
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 | 96.95%-1.9萬 | -1.9萬 | 49.68%-62.3萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -40.05%-380.1萬 | -171.32%-7,569.7萬 | -174.92%-7,300萬 | 0 | 101.90%1.7萬 | -135,600.00%-271.4萬 | 24.39%-2,790萬 | 27.51%-2,655.3萬 | 0.44%-45萬 | -449.08%-89.5萬 |
減:其他特殊費用 | 40.05%380.1萬 | 99.48%269.7萬 | --0 | --0 | -101.90%-1.7萬 | 135,600.00%271.4萬 | -96.34%135.2萬 | -99.99%5,000 | -0.44%45萬 | 449.08%89.5萬 |
減:勾銷 | ---- | 174.97%7,300萬 | ---- | ---- | ---- | ---- | --2,654.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 52.17%-20.9萬 | -20.44%-1,342.8萬 | -99.02%7.1萬 | -26.65%-1,187.7萬 | 89.73%-118.5萬 | -117.06%-43.7萬 | -153.39%-1,114.9萬 | 915.49%721萬 | -43.66%-937.8萬 | -2,100.35%-1,154.2萬 |
稅前利潤 | 133.31%49.6萬 | -74.42%8,646.1萬 | -69.39%3,918.5萬 | -96.80%219.2萬 | 342.20%4,657.3萬 | -100.93%-148.9萬 | -46.68%3.38億 | -59.96%1.28億 | 39.49%6,845.7萬 | 79.26%-1,922.9萬 |
所得稅 | -114.67%-154.6萬 | -53.20%6,118.4萬 | -63.17%2,702.3萬 | -45.41%1,012.2萬 | 347.52%1,349.7萬 | -76.19%1,054.2萬 | 13.43%1.31億 | 9.38%7,337.7萬 | 214.64%1,854.2萬 | 60.81%-545.3萬 |
除稅後利潤 | 116.97%204.2萬 | -87.80%2,527.7萬 | -77.74%1,216.3萬 | -115.89%-793.1萬 | 340.08%3,307.6萬 | -110.33%-1,203.1萬 | -60.04%2.07億 | -78.38%5,463萬 | 15.59%4,991.6萬 | 82.51%-1,377.7萬 |
持續經營利潤 | 116.97%204.2萬 | -87.80%2,527.7萬 | -77.74%1,216.2萬 | -115.89%-793萬 | 340.10%3,307.6萬 | -110.33%-1,203.1萬 | -60.04%2.07億 | -78.37%5,463.1萬 | 15.59%4,991.5萬 | 82.52%-1,377.6萬 |
歸屬于少數股東的淨利潤 | 89.72%-25.3萬 | 53.62%-508.4萬 | 48.39%-125.1萬 | -53.62%-188.8萬 | 113.32%51.7萬 | 28.18%-246.2萬 | -10,240.57%-1,096.1萬 | -162.67%-242.4萬 | 13.88%-122.9萬 | -1,061.68%-388萬 |
歸屬於母公司的淨利潤 | 123.98%229.5萬 | -86.08%3,036.2萬 | -76.49%1,341.5萬 | -111.82%-604.4萬 | 429.02%3,256萬 | -107.98%-956.9萬 | -57.94%2.18億 | -77.06%5,705.4萬 | 14.65%5,114.5萬 | 87.39%-989.6萬 |
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 | 123.98%229.5萬 | -86.08%3,036.2萬 | -76.49%1,341.5萬 | -111.82%-604.4萬 | 429.02%3,256萬 | -107.98%-956.9萬 | -57.94%2.18億 | -77.06%5,705.4萬 | 14.65%5,114.5萬 | 87.39%-989.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 122.86%0.08 | -86.25%1.1 | -77.14%0.48 | -111.76%-0.22 | 430.56%1.19 | -107.97%-0.35 | -57.92%8 | -76.97%2.1 | 14.72%1.87 | 87.46%-0.36 |
稀釋每股收益 | 122.86%0.08 | -86.25%1.1 | -77.04%0.48 | -111.76%-0.22 | 424.88%1.1782 | -107.97%-0.35 | -57.92%8 | -77.06%2.0908 | 14.72%1.87 | 87.39%-0.3626 |
每股派息 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |
暫無數據