(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 | 0.96%47.71億 | 4.19%199.86億 | -2.99%56.81億 | 4.94%46.48億 | 8.44%49.31億 | 8.66%47.25億 | 8.87%191.82億 | 58.57億 | -14.09%44.29億 | 8.01%45.48億 |
主營業務成本 | 1.02%24.05億 | 4.16%99.71億 | -5.80%27.99億 | 6.28%23.87億 | 6.22%24.04億 | 13.82%23.81億 | 14.47%95.72億 | 29.72億 | -5.22%22.46億 | 13.29%22.64億 |
毛利 | 0.90%23.66億 | 4.23%100.15億 | -0.09%28.82億 | 3.57%22.61億 | 10.65%25.27億 | 3.88%23.45億 | 3.82%96.09億 | 28.85億 | -21.63%21.83億 | 3.24%22.84億 |
營業費用 | -1.99%22.03億 | -2.77%91.34億 | -4.64%23.68億 | -6.09%22.11億 | 0.58%23.08億 | -0.65%22.48億 | 13.06%93.94億 | 24.83億 | -2.48%23.55億 | 11.71%22.94億 |
營業利潤 | 67.93%1.63億 | 309.81%8.81億 | 28.03%5.15億 | 129.31%5,016.4萬 | 2,192.40%2.19億 | 1,948.68%9,711.1萬 | -77.29%2.15億 | 4.02億 | -146.04%-1.71億 | -106.62%-1,048.6萬 |
營業外利息收入與支出淨額 | 28.14%-728.5萬 | 38.25%-3,429.5萬 | 44.85%-705.4萬 | 44.54%-803.7萬 | 38.50%-906.6萬 | 24.99%-1,013.8萬 | -43.66%-5,553.8萬 | -1,279萬 | -30,734.04%-1,449.2萬 | -3,566.92%-1,474.1萬 |
營業外利息收入 | 66.67%9萬 | 183.52%25.8萬 | 118.23%10.1萬 | -81.13%6萬 | -86.04%4.3萬 | 184.21%5.4萬 | -89.21%9.1萬 | ---55.4萬 | -32.34%31.8萬 | 45.28%30.8萬 |
營業外利息支出 | -27.64%737.5萬 | -37.89%3,455.3萬 | -41.53%715.5萬 | -45.33%809.7萬 | -39.47%910.9萬 | -24.69%1,019.2萬 | 40.83%5,562.9萬 | --1,223.6萬 | 2,764.60%1,481萬 | 2,350.98%1,504.9萬 |
投資淨收益 | 280.84%8,255萬 | 200.08%2.26億 | 103.62%881.8萬 | 26.20%1.15億 | 87.70%8,090.1萬 | -88.29%2,167.6萬 | -55.41%7,529.1萬 | -2.44億 | 15.71%9,075.7萬 | 453.03%4,310.1萬 |
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) | 0 | 43.22%-2.7億 | -188.47%-3,549.6萬 | 49.02%-2.44億 | 204.06%3,762.5萬 | -13,503.43%-2,775.1萬 | -878.93%-4.75億 | 4,012.4萬 | -1,662.51%-4.78億 | -20.16%-3,615.8萬 |
減:其他特殊費用 | ---- | -109.06%-1,921.9萬 | -1,898.11%-4,563.6萬 | -70.60%6,155.5萬 | ---- | ---- | 517.03%2.12億 | --253.8萬 | 380.89%2.09億 | --0 |
減:勾銷 | --0 | 9.95%2.89億 | 290.17%8,113.2萬 | -32.24%1.82億 | ---248.7萬 | --2,775.1萬 | 164.34%2.63億 | ---4,266.2萬 | 512.97%2.69億 | ---- |
其他營業外收入(費用) | -73.89%122.2萬 | 61.40%4,951.8萬 | 1,241.82%2,223.4萬 | 67.76%1,342.6萬 | -17.59%917.8萬 | -52.65%468萬 | -37.26%3,068.1萬 | 165.7萬 | 778.49%800.3萬 | -70.13%1,113.7萬 |
稅前利潤 | 179.94%2.4億 | 507.55%8.53億 | 168.66%5.03億 | 86.94%-7,384.8萬 | 4,829.96%3.38億 | -51.38%8,557.7萬 | -119.42%-2.09億 | 1.87億 | -217.38%-5.65億 | -104.67%-714.7萬 |
所得稅 | 60.66%1.39億 | 56.66%5.17億 | 57.21%1.87億 | 137.51%1億 | 96.65%1.44億 | -9.92%8,662.6萬 | 4.99%3.3億 | 1.19億 | -70.53%4,219.7萬 | 121.68%7,320.1萬 |
除稅後利潤 | 9,669.97%1億 | 162.17%3.35億 | 361.65%3.16億 | 71.35%-1.74億 | 341.58%1.94億 | -101.31%-104.9萬 | -170.73%-5.4億 | 6,854.6萬 | -279.51%-6.08億 | -166.94%-8,034.7萬 |
持續經營利潤 | 9,670.07%1億 | 162.17%3.35億 | 361.65%3.16億 | 71.35%-1.74億 | 341.58%1.94億 | -101.31%-104.9萬 | -170.73%-5.4億 | --6,854.6萬 | -279.51%-6.08億 | -166.95%-8,034.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9,669.97%1億 | 162.17%3.35億 | 361.65%3.16億 | 71.35%-1.74億 | 341.58%1.94億 | -101.31%-104.9萬 | -170.73%-5.4億 | 6,854.6萬 | -279.51%-6.08億 | -166.94%-8,034.7萬 |
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 | 9,669.97%1億 | 162.17%3.35億 | 361.65%3.16億 | 71.35%-1.74億 | 341.58%1.94億 | -101.31%-104.9萬 | -170.73%-5.4億 | 6,854.6萬 | -279.51%-6.08億 | -166.94%-8,034.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 11,300.00%2.24 | 162.16%7.31 | 360.00%6.9 | 71.32%-3.8 | 341.71%4.23 | -101.15%-0.02 | -168.57%-11.76 | 1.5 | -275.26%-13.25 | -165.06%-1.75 |
稀釋每股收益 | 11,200.00%2.22 | 161.22%7.2 | 354.34%6.79 | 71.32%-3.8 | 341.50%4.23 | -101.17%-0.02 | -170.67%-11.76 | 1.4945 | -280.03%-13.25 | -167.37%-1.7516 |
每股派息 | 0 | 100.00%4 | 100.00%4 | 0 | 0 | 0 | 2 | 2 | ||
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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