(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 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.85%32.24億 | 17.93%29.95億 | 18.01%30.25億 | 31.53%108.47億 | 34.95%28.86億 | 19.63%28.57億 | 36.21%25.4億 | 38.18%25.63億 | 17.31%82.47億 | 17.61%21.39億 |
主營業務成本 | 10.65%8.85億 | 14.24%8.24億 | 16.68%8.14億 | 22.78%29.82億 | 23.37%7.63億 | 18.34%8億 | 26.20%7.21億 | 24.01%6.97億 | 15.63%24.28億 | 14.46%6.19億 |
毛利 | 13.70%23.39億 | 19.39%21.71億 | 18.51%22.11億 | 35.17%78.65億 | 39.66%21.23億 | 20.14%20.57億 | 40.64%18.19億 | 44.35%18.66億 | 18.03%58.18億 | 18.94%15.2億 |
營業費用 | 10.82%20.53億 | 13.42%19.96億 | 11.98%19.59億 | 10.36%72.5億 | 1.60%18.89億 | 14.39%18.52億 | 13.92%17.6億 | 13.13%17.5億 | 8.33%65.7億 | 28.85%18.59億 |
營業利潤 | 39.75%2.87億 | 196.73%1.76億 | 117.00%2.52億 | 181.81%6.15億 | 169.13%2.34億 | 120.04%2.05億 | 123.57%5,923.8萬 | 145.61%1.16億 | 33.80%-7.51億 | -105.72%-3.39億 |
營業外利息收入與支出淨額 | 1.95%-25.1萬 | 6.72%-25萬 | 10.36%-25.1萬 | 13.84%-104.6萬 | -113.68%-24.2萬 | 74.09%-25.6萬 | 73.09%-26.8萬 | 71.97%-28萬 | 59.53%-121.4萬 | 354.90%176.9萬 |
營業外利息收入 | 8.20%6.6萬 | 36.00%6.8萬 | 78.38%6.6萬 | 301.89%21.3萬 | 85.71%6.5萬 | 454.55%6.1萬 | 900.00%5萬 | 1,750.00%3.7萬 | 5,200.00%5.3萬 | --3.5萬 |
營業外利息支出 | 0.00%31.7萬 | 0.00%31.8萬 | 0.00%31.7萬 | -0.63%125.9萬 | 117.70%30.7萬 | -68.27%31.7萬 | -68.23%31.8萬 | -68.33%31.7萬 | -57.78%126.7萬 | -349.86%-173.4萬 |
投資淨收益 | 50.37%40.9萬 | 0 | 69.23%48.4萬 | 7.72%55.8萬 | 0 | 7.51%27.2萬 | 0 | 7.92%28.6萬 | -10.38%51.8萬 | 0 |
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 | 0 | 11.2萬 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -995.50%-705.5萬 | -1,308.51%-612.7萬 | -190萬 | 98.13%-287.7萬 | 99.25%-179.8萬 | 51.51%-64.4萬 | 95.25%-43.5萬 | 0 | -179.64%-1.54億 | -150.21%-2.38億 |
減:其他特殊費用 | --471.9萬 | --0 | --69萬 | 100.12%11.8萬 | ---- | ---- | ---- | ---- | 71.90%-9,542.1萬 | -68.51%107.2萬 |
減:勾銷 | 262.73%233.6萬 | 1,308.51%612.7萬 | --121萬 | -98.89%275.9萬 | -99.29%168萬 | --64.4萬 | -95.30%43.5萬 | --0 | 70.36%2.49億 | 158.31%2.37億 |
其他營業外收入(費用) | -0.50%1,033.6萬 | -12.45%1,071.8萬 | 57.54%1,186.4萬 | -97.84%4,276.2萬 | -96.68%1,260.1萬 | -89.45%1,038.8萬 | -98.20%1,224.2萬 | -99.09%753.1萬 | 122.96%19.84億 | -32.19%3.79億 |
稅前利潤 | 35.00%2.9億 | 154.08%1.8億 | 112.01%2.62億 | -39.35%6.54億 | 224.68%2.45億 | 13.32%2.15億 | -83.01%7,089萬 | -81.52%1.23億 | 2,096.95%10.78億 | -165.80%-1.96億 |
所得稅 | 28.78%1.1億 | 131.77%6,933.3萬 | 97.82%9,802.5萬 | -39.85%2.28億 | 167.73%6,361.6萬 | 40.35%8,521.1萬 | -78.82%2,991.5萬 | -81.75%4,955.3萬 | 5,250.20%3.8億 | -172.79%-9,392萬 |
除稅後利潤 | 39.09%1.8億 | 170.37%1.11億 | 121.53%1.64億 | -39.08%4.26億 | 276.87%1.81億 | 0.58%1.3億 | -85.15%4,097.5萬 | -81.37%7,391.5萬 | 1,243.91%6.99億 | -160.48%-1.02億 |
持續經營利潤 | 39.09%1.8億 | 170.37%1.11億 | 121.53%1.64億 | -39.08%4.26億 | 276.87%1.81億 | 0.58%1.3億 | -85.15%4,097.5萬 | -81.37%7,391.5萬 | 1,243.93%6.99億 | -160.47%-1.02億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.09%1.8億 | 170.37%1.11億 | 121.53%1.64億 | -39.08%4.26億 | 276.87%1.81億 | 0.58%1.3億 | -85.15%4,097.5萬 | -81.37%7,391.5萬 | 1,243.91%6.99億 | -160.48%-1.02億 |
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 | 39.09%1.8億 | 170.37%1.11億 | 121.53%1.64億 | -39.08%4.26億 | 276.87%1.81億 | 0.58%1.3億 | -85.15%4,097.5萬 | -81.37%7,391.5萬 | 1,243.91%6.99億 | -160.48%-1.02億 |
總派息金額 | ||||||||||
基本每股收益 | 39.10%22.34 | 170.28%13.73 | 121.51%20.29 | -39.09%52.76 | 276.85%22.46 | 0.56%16.06 | -85.14%5.08 | -81.37%9.16 | 1,244.25%86.62 | -160.48%-12.7 |
稀釋每股收益 | 39.10%22.34 | 170.37%13.7288 | 121.51%20.29 | -39.09%52.76 | 276.83%22.46 | 0.57%16.06 | -85.15%5.0777 | -81.37%9.16 | 1,244.25%86.62 | -160.48%-12.7014 |
每股派息 | 0 | 80.00%9 | 0 | 4.76%11 | 0.00%6 | 0 | 11.11%5 | 0 | 75.00%10.5 | 100.00%6 |
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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