(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 | -61.92%15.53億 | -14.26%59.02億 | 72.65%35.59億 | -12.16%159.89億 | -9.76%29.68億 | -62.32%40.77億 | 100.38%68.83億 | 213.36%20.61億 | -4.48%182.03億 | -13.85%32.89億 |
主營業務成本 | -68.39%10.12億 | -21.86%45.04億 | 90.52%28.79億 | -33.92%128.89億 | -23.28%24.12億 | -68.69%32.01億 | 1.88%57.65億 | 216.62%15.11億 | 28.24%195.05億 | 6.58%31.45億 |
毛利 | -38.29%5.41億 | 24.92%13.97億 | 23.54%6.8億 | 338.02%31億 | 285.83%5.55億 | 46.91%8.76億 | 150.32%11.19億 | 204.74%5.5億 | -133.85%-13.02億 | -83.40%1.44億 |
營業費用 | -24.88%3.91億 | -0.73%4.43億 | 14.38%4.69億 | -11.53%17.07億 | -35.38%3.3億 | 1.71%5.21億 | 5.70%4.46億 | -15.39%4.1億 | -26.46%19.3億 | -2.85%5.11億 |
營業利潤 | -57.98%1.49億 | 41.93%9.55億 | 50.46%2.1億 | 143.08%13.92億 | 161.33%2.25億 | 322.13%3.55億 | 125.43%6.73億 | 145.87%1.4億 | -364.29%-32.32億 | -207.59%-3.67億 |
營業外利息收入與支出淨額 | 21.98%-7,333.5萬 | 16.65%-9,169萬 | 23.44%-9,194.1萬 | 34.40%-4.16億 | 29.70%-9,222.6萬 | 33.79%-9,399萬 | 38.49%-1.1億 | 34.24%-1.2億 | 25.91%-6.35億 | 37.20%-1.31億 |
營業外利息收入 | -5.00%1.9萬 | -63.64%4,000 | 4.00%2.6萬 | 46.00%7.3萬 | 0.00%1.7萬 | 100.00%2萬 | 0.00%1.1萬 | 108.33%2.5萬 | -7.41%5萬 | 0.00%1.7萬 |
營業外利息支出 | -21.97%7,335.4萬 | -16.65%9,169.4萬 | -23.43%9,196.7萬 | -34.39%4.16億 | -29.70%9,224.3萬 | -33.78%9,401萬 | -38.49%1.1億 | -34.23%1.2億 | -25.91%6.35億 | -37.20%1.31億 |
投資淨收益 | -13.31%72.3萬 | -3.92%83.4萬 | 4.86%71.2萬 | |||||||
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) | -171.37%-1,972.2萬 | 378.7萬 | -82.92%22.8萬 | 116.71%3,115.4萬 | 101.32%218.4萬 | 224.43%2,763.5萬 | 0 | 748.06%133.5萬 | -128.43%-1.86億 | -125.14%-1.65億 |
減:其他特殊費用 | 171.37%1,972.2萬 | ---378.7萬 | 82.92%-22.8萬 | -64.98%-3,115.4萬 | -110.08%-218.4萬 | 30.37%-2,763.5萬 | --0 | -748.06%-133.5萬 | 97.12%-1,888.4萬 | 103.30%2,167.7萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.05億 | --1.43億 |
其他營業外收入(費用) | 61.96%-1,430.5萬 | 42.64%-741.2萬 | 67.54%-2,841.7萬 | -70.78%-1.59億 | 19.18%-2,054.8萬 | -26.42%-3,761萬 | 41.34%-1,292.3萬 | -458.52%-8,753.7萬 | -8.64%-9,287.7萬 | 20.60%-2,542.3萬 |
稅前利潤 | -83.34%4,183.8萬 | 56.33%8.59億 | 235.14%9,002.9萬 | 120.49%8.49億 | 116.75%1.15億 | 328.69%2.51億 | 119.32%5.5億 | 86.75%-6,662萬 | -542.09%-41.46億 | -190.79%-6.88億 |
所得稅 | -294.72%-118萬 | -99.10%19萬 | 95.13%320.4萬 | -157.68%-3.13億 | -2,152.01%-3.36億 | -60.55%60.6萬 | -96.88%2,106.3萬 | 101.09%164.2萬 | 65.34%5.42億 | -93.56%1,638.3萬 |
除稅後利潤 | -82.83%4,301.7萬 | 62.52%8.59億 | 227.19%8,682.4萬 | 124.79%11.62億 | 164.08%4.51億 | 324.99%2.5億 | 115.02%5.29億 | 80.64%-6,826.3萬 | -868.97%-46.88億 | -239.96%-7.04億 |
持續經營利潤 | -82.83%4,301.8萬 | 62.52%8.59億 | 227.19%8,682.5萬 | 124.79%11.62億 | 164.08%4.51億 | 324.99%2.5億 | 115.02%5.29億 | 80.64%-6,826.2萬 | -868.97%-46.88億 | -239.96%-7.04億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -82.83%4,301.7萬 | 62.52%8.59億 | 227.19%8,682.4萬 | 124.79%11.62億 | 164.08%4.51億 | 324.99%2.5億 | 115.02%5.29億 | 80.64%-6,826.3萬 | -868.97%-46.88億 | -239.96%-7.04億 |
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 | -82.83%4,301.7萬 | 62.52%8.59億 | 227.19%8,682.4萬 | 124.79%11.62億 | 164.08%4.51億 | 324.99%2.5億 | 115.02%5.29億 | 80.64%-6,826.3萬 | -868.97%-46.88億 | -239.96%-7.04億 |
總派息金額 | ||||||||||
基本每股收益 | -90.75%4.66 | 45.02%178.69 | 178.56%15.28 | 116.96%249.37 | 144.44%95.2 | 323.21%50.4 | 111.00%123.22 | 82.82%-19.45 | -849.83%-1,470.04 | -232.40%-214.23 |
稀釋每股收益 | -90.75%4.66 | 57.90%178.327 | 142.72%8.31 | 107.74%113.71 | 143.78%95.2 | 247.25%50.4 | 110.08%112.9354 | 82.82%-19.45 | -864.37%-1,470.04 | -236.97%-217.4626 |
每股派息 | 0 | 0 | 0 | 32 | 32 | 0 | 0 | 0 | 0 | 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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