(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.33%82.49億 | 4.98%31.02億 | -44.59%221.9億 | -34.04%77.98億 | 17.08%36.79億 | -66.64%77.58億 | 61.39%29.55億 | 17.04%400.49億 | 65.43%118.23億 | -57.54%31.42億 |
主營業務成本 | 19.14%67.23億 | -0.21%21.99億 | -48.76%166.22億 | -36.08%62.38億 | 5.75%25.38億 | -70.09%56.43億 | 55.46%22.04億 | 15.43%324.43億 | 69.63%97.59億 | -60.88%24億 |
毛利 | -27.85%15.26億 | 20.22%9.03億 | -26.79%55.68億 | -24.39%15.61億 | 53.71%11.41億 | -51.77%21.15億 | 81.72%7.51億 | 24.49%76.06億 | 48.09%20.64億 | -41.36%7.42億 |
營業費用 | -8.08%8.14億 | 6.72%7.45億 | 14.48%34.27億 | 23.64%9.73億 | 19.72%8.7億 | 1.77%8.86億 | 14.57%6.98億 | 12.02%29.94億 | 18.53%7.87億 | 0.11%7.27億 |
營業利潤 | -42.10%7.12億 | 196.63%1.58億 | -53.58%21.41億 | -54.01%5.87億 | 1,616.26%2.71億 | -65.03%12.29億 | 127.29%5,339.3萬 | 34.18%46.12億 | 75.00%12.77億 | -97.07%1,580.6萬 |
營業外利息收入與支出淨額 | -130.35%-1.44億 | -262.61%-1.52億 | -116.25%-3.05億 | -237.83%-1.22億 | -248.63%-7,825.7萬 | -25.64%-6,265萬 | -28.90%-4,197.4萬 | 22.70%-1.41億 | -24.85%-3,612.3萬 | 41.02%-2,244.7萬 |
營業外利息收入 | -32.56%2.9萬 | 0.00%1.2萬 | 27.91%11萬 | -14.29%3.6萬 | 533.33%1.9萬 | 22.86%4.3萬 | 100.00%1.2萬 | 8.86%8.6萬 | 44.83%4.2萬 | -40.00%3,000 |
營業外利息支出 | 130.24%1.44億 | 262.54%1.52億 | 116.20%3.05億 | 237.54%1.22億 | 248.67%7,827.6萬 | 25.63%6,269.3萬 | 28.91%4,198.6萬 | -22.69%1.41億 | 24.87%3,616.5萬 | -41.02%2,245萬 |
投資淨收益 | 0 | 11.72%59.1萬 | 27.54%107.9萬 | 0 | 19.83%55萬 | 0 | 36.69%52.9萬 | 65.88%84.6萬 | 0 | 53.00%45.9萬 |
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 | -430萬 | -176.2萬 | -2,261.6萬 | 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) | 1.09%-9,342.3萬 | 9.48%-8,550萬 | 48.14%-9,445.5萬 | -9,445.5萬 | ||||||
減:其他特殊費用 | ---- | ---- | --792.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | -9.48%8,550萬 | ---- | ---- | ---- | ---- | -48.14%9,445.5萬 | ---- | ---- |
其他營業外收入(費用) | -208.13%-1,133.9萬 | 603.34%2,611.5萬 | 62.38%-4,884.4萬 | -906.82%-6,921.9萬 | -38.01%617.6萬 | 108.57%1,048.6萬 | 135.33%371.3萬 | -43.82%-1.3億 | 77.66%-687.5萬 | 126.75%996.3萬 |
稅前利潤 | -53.13%5.52億 | 98.72%3,112.3萬 | -60.63%16.72億 | -74.73%2.88億 | 4,971.87%1.92億 | -64.79%11.77億 | 106.57%1,566.2萬 | 42.40%42.48億 | 133.60%11.39億 | -99.19%378.2萬 |
所得稅 | -53.26%1.87億 | 217.90%3,739.5萬 | -53.78%6.42億 | -60.99%1.6億 | 982.99%7,065.4萬 | -58.67%3.99億 | 119.42%1,176.3萬 | 36.10%13.89億 | 88.62%4.11億 | -95.76%652.4萬 |
除稅後利潤 | -53.06%3.65億 | -260.86%-627.2萬 | -63.96%10.3億 | -82.50%1.27億 | 4,520.43%1.21億 | -67.28%7.78億 | 101.60%389.9萬 | 45.68%28.58億 | 169.96%7.28億 | -100.88%-274.1萬 |
持續經營利潤 | -53.06%3.65億 | -260.86%-627.2萬 | -63.96%10.3億 | -82.50%1.27億 | 4,518.82%1.21億 | -67.28%7.78億 | 101.60%389.9萬 | 45.68%28.58億 | 169.96%7.28億 | -100.88%-274.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.06%3.65億 | -260.86%-627.2萬 | -63.96%10.3億 | -82.50%1.27億 | 4,520.43%1.21億 | -67.28%7.78億 | 101.60%389.9萬 | 45.68%28.58億 | 169.96%7.28億 | -100.88%-274.1萬 |
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 | -53.06%3.65億 | -260.86%-627.2萬 | -63.96%10.3億 | -82.50%1.27億 | 4,520.43%1.21億 | -67.28%7.78億 | 101.60%389.9萬 | 45.68%28.58億 | 169.96%7.28億 | -100.88%-274.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.07%12.68 | -257.14%-0.22 | -64.06%35.79 | -82.56%4.42 | 3,338.46%4.21 | -67.39%27.02 | 101.65%0.14 | 47.48%99.58 | 165.03%25.35 | -101.17%-0.13 |
稀釋每股收益 | -53.08%12.6679 | -257.14%-0.22 | -63.99%35.77 | -82.53%4.42 | 3,338.46%4.21 | -67.41%27 | 101.65%0.14 | 47.74%99.34 | 165.48%25.3 | -101.17%-0.13 |
每股派息 | 0 | 0 | -38.60%35 | -38.60%35 | 0 | 0 | 0 | 178.05%57 | 178.05%57 | 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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