(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 | 0.67%134.53億 | 5.04%35.65億 | 14.06%33.4億 | -23.82%32.58億 | 19.04%32.89億 | 34.04%133.63億 | 14.57%33.94億 | 37.53%29.28億 | 82.29%42.77億 | 9.16%27.63億 |
主營業務成本 | -5.92%35.44億 | -1.11%9.32億 | 5.01%8.56億 | -28.60%8.76億 | 12.48%8.8億 | 24.37%37.67億 | 15.54%9.43億 | 35.09%8.15億 | 86.05%12.27億 | -17.65%7.83億 |
毛利 | 3.26%99.09億 | 7.40%26.33億 | 17.55%24.84億 | -21.90%23.82億 | 21.64%24.09億 | 38.26%95.96億 | 14.20%24.52億 | 38.50%21.13億 | 80.81%30.5億 | 25.27%19.8億 |
營業費用 | 9.79%92.61億 | 10.52%25.02億 | 7.11%22.45億 | 6.82%22.03億 | 14.81%23.11億 | 14.17%84.35億 | 11.42%22.64億 | 16.28%20.96億 | 13.35%20.62億 | 16.05%20.13億 |
營業利潤 | -44.20%6.48億 | -30.22%1.31億 | 1,285.92%2.39億 | -81.81%1.8億 | 402.61%9,804.5萬 | 359.57%11.61億 | 63.36%1.88億 | 106.23%1,724.8萬 | 848.65%9.88億 | 78.89%-3,240萬 |
營業外利息收入與支出淨額 | -82.68%-2,667.8萬 | -131.64%-861萬 | -100.46%-648.3萬 | -65.28%-615.5萬 | -38.20%-543萬 | 15.26%-1,460.4萬 | 9.47%-371.7萬 | 18.83%-323.4萬 | 15.82%-372.4萬 | 16.74%-392.9萬 |
營業外利息收入 | -15.48%40.4萬 | -66.28%5.8萬 | 0.00%10萬 | 56.52%14.4萬 | -10.53%10.2萬 | 8.64%47.8萬 | 52.21%17.2萬 | -26.47%10萬 | -30.30%9.2萬 | 93.22%11.4萬 |
營業外利息支出 | 79.57%2,708.2萬 | 122.89%866.8萬 | 97.45%658.3萬 | 65.07%629.9萬 | 36.83%553.2萬 | -14.66%1,508.2萬 | -7.82%388.9萬 | -19.08%333.4萬 | -16.24%381.6萬 | -15.38%404.3萬 |
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 | -144.1萬 | -37.2萬 | -43.3萬 | 0 | 0 | 0 | ||||
特殊收入(費用) | 34.98%-4,401.9萬 | 12.61%-6,578.8萬 | 2,929.60%353.7萬 | 180.34%1,760.8萬 | -56.12%62.4萬 | 92.70%-6,770.3萬 | 92.04%-7,528.1萬 | -100.85%-12.5萬 | 467.90%628.1萬 | -35.57%142.2萬 |
減:其他特殊費用 | 116.20%162.8萬 | 1,046.10%2,339.7萬 | -2,929.60%-353.7萬 | -180.34%-1,760.8萬 | 56.12%-62.4萬 | 16.67%-1,005.1萬 | -141.92%-247.3萬 | 100.85%12.5萬 | -467.90%-628.1萬 | 35.57%-142.2萬 |
減:勾銷 | -45.48%4,239.1萬 | ---- | ---- | ---- | ---- | -91.73%7,775.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 104.18%236.4萬 | 104.77%216萬 | 225.36%396萬 | 111.36%172.4萬 | -177.29%-548萬 | -103.44%-5,654.4萬 | -117.01%-4,529.3萬 | -100.93%-315.9萬 | -102.64%-1,518.2萬 | -98.46%709萬 |
稅前利潤 | -43.44%5.78億 | -7.98%5,842.3萬 | 2,132.83%2.4億 | -80.29%1.92億 | 415.49%8,775.9萬 | 309.79%10.22億 | 111.16%6,349.1萬 | -85.41%1,073.2萬 | 122.21%9.76億 | -109.11%-2,781.7萬 |
所得稅 | -89.14%3,763.9萬 | -63.53%1,105.3萬 | 631.81%7,653.3萬 | -72.81%8,313.5萬 | -119,993.69%-1.33億 | 180.64%3.47億 | 117.40%3,030.8萬 | -67.53%1,045.8萬 | 90.33%3.06億 | -99.89%11.1萬 |
除稅後利潤 | -20.00%5.41億 | 42.75%4,737萬 | 59,641.39%1.63億 | -83.70%1.09億 | 890.75%2.21億 | 436.44%6.76億 | 108.41%3,318.3萬 | -99.34%27.3萬 | 140.59%6.7億 | -113.92%-2,792.8萬 |
持續經營利潤 | -20.00%5.41億 | 42.75%4,737萬 | 59,423.36%1.63億 | -83.70%1.09億 | 890.75%2.21億 | 436.43%6.76億 | 108.41%3,318.3萬 | -99.34%27.4萬 | 140.59%6.7億 | -113.92%-2,792.8萬 |
歸屬于少數股東的淨利潤 | 4.92%230.1萬 | 18.42%63萬 | 1.39%58.5萬 | 2.21%55.5萬 | -1.85%53.1萬 | 1.15%219.3萬 | 1.14%53.2萬 | 10.96%57.7萬 | -1.81%54.3萬 | -4.92%54.1萬 |
歸屬於母公司的淨利潤 | -20.08%5.38億 | 43.15%4,674.1萬 | 53,733.00%1.63億 | -83.77%1.09億 | 873.83%2.2億 | 444.06%6.73億 | 108.26%3,265.1萬 | -100.74%-30.3萬 | 140.87%6.7億 | -114.23%-2,847萬 |
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 | -20.08%5.38億 | 43.15%4,674.1萬 | 53,733.00%1.63億 | -83.77%1.09億 | 873.83%2.2億 | 444.06%6.73億 | 108.26%3,265.1萬 | -100.74%-30.3萬 | 140.87%6.7億 | -114.23%-2,847萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.08%60.77 | 43.09%5.28 | 45,975.00%18.35 | -83.78%12.26 | 875.08%24.88 | 428.42%76.04 | 108.01%3.69 | -100.85%-0.04 | 133.33%75.6 | -113.74%-3.21 |
稀釋每股收益 | -20.08%60.77 | 43.15%5.2776 | 45,972.65%18.3491 | -83.78%12.26 | 875.08%24.88 | 428.42%76.04 | 108.00%3.6867 | -100.86%-0.04 | 139.01%75.6 | -114.09%-3.21 |
每股派息 | 0.00%7.5 | 0.00%5 | 0 | 0.00%2.5 | 0 | 0.00%7.5 | 0.00%5 | 0 | 0.00%2.5 | 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