(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.31%419.14億 | 18.56%110.01億 | 22.04%108.67億 | 29.25%104.2億 | 33.62%96.27億 | 64.87%334.49億 | 32.03%92.79億 | 75.41%89.04億 | 33.32%80.62億 | 237.13%72.04億 |
主營業務成本 | 28.20%128.28億 | 17.69%33.09億 | 23.31%33.45億 | 36.04%32.5億 | 39.71%29.24億 | 67.32%100.06億 | 42.08%28.12億 | 76.13%27.12億 | 33.70%23.89億 | 210.36%20.93億 |
毛利 | 24.07%290.86億 | 18.93%76.92億 | 21.49%75.22億 | 26.39%71.7億 | 31.13%67.03億 | 63.84%234.43億 | 28.09%64.67億 | 75.09%61.92億 | 33.16%56.73億 | 249.48%51.11億 |
營業費用 | 17.31%258.37億 | 21.03%71.41億 | 13.70%64.85億 | 16.44%62.59億 | 17.94%59.52億 | 31.56%220.26億 | 20.43%59億 | 33.81%57.03億 | 22.39%53.75億 | 58.30%50.47億 |
營業利潤 | 129.20%32.49億 | -2.88%5.5億 | 112.36%10.38億 | 205.93%9.11億 | 1,061.03%7.5億 | 158.25%14.17億 | 279.21%5.67億 | 167.31%4.89億 | 326.42%2.98億 | 103.75%6,462.9萬 |
營業外利息收入與支出淨額 | 12.23%-1,411.2萬 | -11.88%-423.7萬 | 18.62%-321.3萬 | 16.60%-324.6萬 | 23.25%-341.6萬 | 34.92%-1,607.8萬 | 25.07%-378.7萬 | 28.52%-394.8萬 | 42.09%-389.2萬 | 39.92%-445.1萬 |
營業外利息收入 | 638.89%39.9萬 | --33.9萬 | -3.33%2.9萬 | --0 | 29.17%3.1萬 | 80.00%5.4萬 | --0 | 50.00%3萬 | --0 | 140.00%2.4萬 |
營業外利息支出 | -10.05%1,451.1萬 | 20.83%457.6萬 | -18.50%324.2萬 | -16.60%324.6萬 | -22.97%344.7萬 | -34.78%1,613.2萬 | -25.07%378.7萬 | -28.23%397.8萬 | -42.09%389.2萬 | -39.67%447.5萬 |
投資淨收益 | -58.14%342萬 | -164.85%-133.2萬 | 278.9萬 | -58.4萬 | 254.7萬 | 817.1萬 | 205.4萬 | |||
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 | ||||||||||
特殊收入(費用) | 79.04%-7,512.9萬 | 75.06%-6,394.8萬 | -2,648.19%-1,972.3萬 | 108.70%1,191.9萬 | -109.91%-337.7萬 | -202.41%-3.59億 | -110.44%-2.56億 | -19.46%77.4萬 | -32,714.29%-1.37億 | 1,689.55%3,409.1萬 |
減:其他特殊費用 | 67.35%-2,018.9萬 | 85.95%-171.6萬 | -144.83%-189.5萬 | 19.22%-1,191.9萬 | 86.33%-465.9萬 | -672.93%-6,183.4萬 | -159.12%-1,221.5萬 | 19.46%-77.4萬 | -3,412.86%-1,475.4萬 | -1,689.55%-3,409.1萬 |
減:勾銷 | -77.32%9,531.8萬 | -75.55%6,566.4萬 | --2,161.8萬 | --0 | --803.6萬 | 232.16%4.2億 | 112.26%2.69億 | --0 | --1.52億 | --0 |
其他營業外收入(費用) | -5.81%-340.8萬 | -59.35%-567.6萬 | -10.12%53.3萬 | 174.53%132萬 | -72.68%41.5萬 | -100.07%-322.1萬 | -256.85%-356.2萬 | -99.95%59.3萬 | -101.89%-177.1萬 | -99.95%151.9萬 |
稅前利潤 | 201.54%31.6億 | 55.81%4.75億 | 106.85%10.18億 | 493.42%9.2億 | 679.35%7.47億 | -43.10%10.48億 | 1,129.74%3.05億 | -4.37%4.92億 | 453.12%1.55億 | -92.88%9,578.9萬 |
所得稅 | 139.20%10.32億 | -38.71%6,309.8萬 | 90.96%3.64億 | 268.67%3.37億 | 473.58%2.69億 | -38.99%4.32億 | 281.71%1.03億 | 2.22%1.9億 | 330.68%9,139.4萬 | -91.22%4,685萬 |
除稅後利潤 | 245.20%21.27億 | 104.00%4.12億 | 116.87%6.54億 | 816.02%5.83億 | 876.35%4.78億 | -45.67%6.16億 | 9,367.28%2.02億 | -8.11%3.02億 | 1,583.14%6,367.1萬 | -93.98%4,893.8萬 |
持續經營利潤 | 245.20%21.27億 | 104.00%4.12億 | 116.87%6.54億 | 816.02%5.83億 | 876.33%4.78億 | -45.67%6.16億 | 9,367.28%2.02億 | -8.11%3.02億 | 1,582.79%6,367.1萬 | -93.98%4,893.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 245.20%21.27億 | 104.00%4.12億 | 116.87%6.54億 | 816.02%5.83億 | 876.35%4.78億 | -45.67%6.16億 | 9,367.28%2.02億 | -8.11%3.02億 | 1,583.14%6,367.1萬 | -93.98%4,893.8萬 |
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 | 245.20%21.27億 | 104.00%4.12億 | 116.87%6.54億 | 816.02%5.83億 | 876.35%4.78億 | -45.67%6.16億 | 9,367.28%2.02億 | -8.11%3.02億 | 1,583.14%6,367.1萬 | -93.98%4,893.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 245.37%183.67 | 104.53%35.65 | 116.90%56.46 | 815.09%50.33 | 877.01%41.23 | -45.67%53.18 | 9,273.68%17.43 | -8.15%26.03 | 1,547.37%5.5 | -93.98%4.22 |
稀釋每股收益 | 245.37%183.67 | 104.59%35.65 | 116.90%56.46 | 816.02%50.3281 | 877.01%41.23 | -45.67%53.18 | 9,271.07%17.425 | -8.14%26.03 | 1,545.85%5.4942 | -93.98%4.22 |
每股派息 | 190.00%29 | 283.33%23 | 0 | 50.00%6 | 0 | 150.00%10 | 50.00%6 | 0 | 4 | 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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