(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 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.07%20.45億 | -17.46%20.9億 | -19.00%21.73億 | 1.16%95.63億 | -22.31%20.49億 | -1.92%23億 | 14.24%25.32億 | 18.95%26.83億 | 17.42%94.54億 | 18.86%26.37億 |
主營業務成本 | -12.58%16.76億 | -14.59%16.99億 | -20.48%16.52億 | 4.16%78.88億 | -12.79%19.04億 | 2.15%19.17億 | 16.08%19.89億 | 15.46%20.78億 | 16.83%75.73億 | 22.05%21.83億 |
毛利 | -3.48%3.69億 | -27.96%3.91億 | -13.94%5.21億 | -10.92%16.76億 | -68.02%1.45億 | -18.25%3.82億 | 7.95%5.43億 | 32.74%6.05億 | 19.83%18.81億 | 5.60%4.55億 |
營業費用 | -20.16%3億 | -24.85%2.77億 | -17.73%2.86億 | 6.58%14.7億 | -2.53%3.78億 | 7.40%3.75億 | 10.23%3.69億 | 13.17%3.48億 | 5.53%13.79億 | 1.13%3.88億 |
營業利潤 | 915.69%6,918.9萬 | -34.54%1.14億 | -8.84%2.35億 | -59.01%2.06億 | -448.59%-2.33億 | -94.23%681.2萬 | 3.42%1.74億 | 73.22%2.57億 | 90.89%5.02億 | 42.11%6,675.7萬 |
營業外利息收入與支出淨額 | 117.57%80.1萬 | 87.88%-98.7萬 | 69.38%-353.4萬 | 31.35%-2,878.3萬 | 56.73%-453.9萬 | 54.67%-455.9萬 | 23.48%-814.3萬 | -7.47%-1,154.2萬 | -21.98%-4,192.9萬 | -12.92%-1,049萬 |
營業外利息收入 | 70.19%1,173.3萬 | 239.99%922.4萬 | 1,058.40%737.9萬 | 271.29%1,726.5萬 | 1,728.39%702.1萬 | 401.38%689.4萬 | 77.20%271.3萬 | -53.16%63.7萬 | -35.11%465萬 | -69.45%38.4萬 |
營業外利息支出 | -4.55%1,093.2萬 | -5.94%1,021.1萬 | -10.39%1,091.3萬 | -1.14%4,604.8萬 | 6.31%1,156萬 | 0.18%1,145.3萬 | -10.82%1,085.6萬 | 0.65%1,217.9萬 | 12.13%4,657.9萬 | 3.10%1,087.4萬 |
投資淨收益 | 247.24%229.1萬 | 105.25%25.4萬 | -43.96%226.5萬 | -76.83%450.9萬 | -48.02%685.9萬 | -154.85%-155.6萬 | -478.11%-483.6萬 | 87.83%404.2萬 | -24.06%1,946.3萬 | 155.42%1,319.5萬 |
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 | -99.91%4.7萬 | 0 | 5,304.7萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 99.89%-4.8萬 | 97.17%-3.6萬 | 279.45%13.1萬 | 76.98%-4,560萬 | 99.90%-20.6萬 | -1,272.42%-4,404.8萬 | -127.3萬 | -7.3萬 | -126.47%-1.98億 | -3,322.73%-2.02億 |
減:其他特殊費用 | -99.89%4.8萬 | -97.17%3.6萬 | -279.45%-13.1萬 | -76.98%4,560萬 | -99.90%20.6萬 | --4,404.8萬 | --127.3萬 | --7.3萬 | 126.47%1.98億 | 3,322.73%2.02億 |
其他營業外收入(費用) | -66.23%3,339.3萬 | 1,192.18%8,943.2萬 | 517.09%1,030.2萬 | 260.63%1.03億 | 90.22%-75萬 | 445.37%9,887萬 | 339.43%692.1萬 | -115.06%-247萬 | 375.98%2,844.2萬 | -256.94%-766.7萬 |
稅前利潤 | 105.69%1.14億 | 21.47%2.03億 | -1.43%2.44億 | -34.28%2.38億 | -65.24%-2.31億 | -58.11%5,556.6萬 | 3.87%1.67億 | 18.08%2.47億 | -63.43%3.63億 | -502.22%-1.4億 |
所得稅 | -16.61%864.1萬 | 427.36%2,506萬 | -48.33%2,353.2萬 | 1,108.61%8,432.5萬 | 134.38%2,366.5萬 | -58.87%1,036.2萬 | -79.94%475.2萬 | 69.17%4,554.6萬 | -72.92%697.7萬 | -1,266.79%-6,882.9萬 |
除稅後利潤 | 133.72%1.06億 | 9.58%1.78億 | 9.16%2.2億 | -56.69%1.54億 | -258.27%-2.55億 | -57.93%4,520.5萬 | 18.36%1.62億 | 10.55%2.02億 | -63.18%3.56億 | -346.20%-7,117.9萬 |
持續經營利潤 | 133.72%1.06億 | 9.58%1.78億 | 9.16%2.2億 | -56.69%1.54億 | -258.27%-2.55億 | -57.93%4,520.4萬 | 18.37%1.62億 | 10.55%2.02億 | -63.18%3.56億 | -346.21%-7,117.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 133.72%1.06億 | 9.58%1.78億 | 9.16%2.2億 | -56.69%1.54億 | -258.27%-2.55億 | -57.93%4,520.5萬 | 18.36%1.62億 | 10.55%2.02億 | -63.18%3.56億 | -346.20%-7,117.9萬 |
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 | 133.72%1.06億 | 9.58%1.78億 | 9.16%2.2億 | -56.69%1.54億 | -258.27%-2.55億 | -57.93%4,520.5萬 | 18.36%1.62億 | 10.55%2.02億 | -63.18%3.56億 | -346.20%-7,117.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.94%23.22 | 9.57%38.48 | 9.17%47.72 | -56.69%33.38 | -258.30%-55.25 | -57.90%9.8 | 18.37%35.12 | 10.55%43.71 | -63.18%77.07 | -345.93%-15.42 |
稀釋每股收益 | 137.10%23.22 | 9.57%38.48 | 9.17%47.72 | -56.69%33.38 | -258.28%-55.25 | -57.93%9.7935 | 18.37%35.1197 | 10.55%43.71 | -63.18%77.07 | -346.20%-15.4209 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 25.00%10 | 25.00%10 |
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