(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 | 9.51%119.64億 | 17.66%469.8億 | 29.76%127.2億 | 13.90%119.2億 | 13.59%114.16億 | 13.67%109.25億 | 16.57%399.29億 | -1.16%98.03億 | 18.25%104.65億 | 34.56%100.5億 |
主營業務成本 | 16.06%94.95億 | 25.53%362.51億 | 43.43%101.4億 | 23.00%92.78億 | 17.86%86.52億 | 18.15%81.81億 | 17.70%288.78億 | -2.21%70.69億 | 20.93%75.43億 | 38.95%73.42億 |
毛利 | -10.02%24.68億 | -2.92%107.29億 | -5.61%25.8億 | -9.60%26.42億 | 2.03%27.64億 | 2.11%27.43億 | 13.73%110.51億 | 1.68%27.33億 | 11.86%29.22億 | 23.94%27.09億 |
營業費用 | 5.97%25.91億 | 23.99%103.24億 | 40.86%28.53億 | 8.83%24.56億 | 24.75%25.7億 | 23.22%24.45億 | 28.84%83.27億 | 11.70%20.26億 | 29.32%22.57億 | 37.00%20.6億 |
營業利潤 | -141.29%-1.23億 | -85.15%4.04億 | -138.56%-2.73億 | -72.12%1.86億 | -70.11%1.94億 | -57.56%2.98億 | -16.29%27.24億 | -19.08%7.08億 | -23.28%6.66億 | -4.86%6.49億 |
營業外利息收入與支出淨額 | -24.59%-370.9萬 | -1,654.55%-581.4萬 | 14.54%338.7萬 | -74.72%-297.2萬 | -774.19%-325.2萬 | -483.73%-297.7萬 | -84.11%37.4萬 | -13.36%295.7萬 | -213.84%-170.1萬 | -48.80%-37.2萬 |
營業外利息收入 | ---- | 46.69%700.9萬 | ---- | ---- | ---- | ---- | 19.78%477.8萬 | ---- | ---- | ---- |
營業外利息支出 | 24.59%370.9萬 | 191.17%1,282.3萬 | 98.90%362.2萬 | 74.72%297.2萬 | 774.19%325.2萬 | 483.73%297.7萬 | 169.19%440.4萬 | 216.15%182.1萬 | 213.84%170.1萬 | 48.80%37.2萬 |
投資淨收益 | 644.93%3,327.9萬 | 58.73%4,240.5萬 | 72.35%-8,428.3萬 | -35.40%4,955.9萬 | -43.98%8,323.6萬 | -105.75%-610.7萬 | 412.43%2,671.6萬 | -902.89%-3.05億 | 217.81%7,671.8萬 | 617.86%1.49億 |
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 | -5,800.1萬 | -865.51%-6.77億 | -666.19%-5.16億 | -11,335.81%-1.83億 | 2,226.3萬 | 0 | -11.30%-7,013.6萬 | -6,740.7萬 | -160萬 | |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -151.63%-1.69億 | -518.48%-1.21億 | 1.65%-1,639.7萬 | -8.25%-1,945萬 | |||
特殊收入(費用) | -532.30%-1,141.3萬 | -63.66%-10.2億 | -1,330.98%-6.8億 | 546.65%1.68億 | 20.53%-5.06億 | 53.99%-180.5萬 | -695.26%-6.23億 | 278.70%5,526萬 | -567.04%-3,770.1萬 | -2,289.67%-6.37億 |
減:其他特殊費用 | 532.30%1,141.3萬 | -11.98%1,182萬 | 2,361.35%910.7萬 | --0 | -89.66%90.8萬 | -53.99%180.5萬 | 107.85%1,342.9萬 | 100.17%37萬 | -93.74%35.4萬 | -67.04%878.2萬 |
減:勾銷 | ---- | 65.33%10.08億 | 1,306.42%6.71億 | -550.88%-1.68億 | ---- | ---- | 144.45%6.1億 | -122.31%-5,563萬 | --3,734.7萬 | ---- |
其他營業外收入(費用) | -76.42%994.1萬 | -5.30%1.01億 | 1,986.28%5,290.8萬 | -123.64%-537.1萬 | -43.73%1,098.8萬 | -31.48%4,216萬 | -29.50%1.06億 | -94.87%253.6萬 | -56.25%2,272.2萬 | 198.61%1,952.9萬 |
稅前利潤 | -146.45%-1.53億 | -157.87%-11.55億 | -644.35%-14.98億 | -70.02%2.12億 | -224.76%-1.99億 | -61.44%3.29億 | -37.44%19.96億 | -69.93%2.75億 | -7.92%7.08億 | -76.01%1.59億 |
所得稅 | 7.63%2.51億 | -31.89%8.17億 | 691.67%1.8億 | -54.03%1.51億 | -33.18%2.53億 | -50.49%2.33億 | 22.96%11.99億 | -92.35%2,278.6萬 | 340.32%3.28億 | 31.78%3.78億 |
除稅後利潤 | -519.85%-4.04億 | -347.51%-19.72億 | -764.99%-16.78億 | -83.80%6,156.9萬 | -106.33%-4.52億 | -74.90%9,618.3萬 | -64.04%7.97億 | -59.12%2.52億 | -45.24%3.8億 | -157.99%-2.19億 |
持續經營利潤 | -519.85%-4.04億 | -347.51%-19.72億 | -764.99%-16.78億 | -83.80%6,156.9萬 | -106.33%-4.52億 | -74.90%9,618.4萬 | -64.04%7.97億 | -59.12%2.52億 | -45.24%3.8億 | -157.99%-2.19億 |
歸屬于少數股東的淨利潤 | 150.79%67.5萬 | -361.40%-403.6萬 | 44.96%-141萬 | -219.25%-188.3萬 | -34.82%58.6萬 | -181.63%-132.9萬 | 137.39%154.4萬 | -1,054.05%-256.2萬 | 498.11%157.9萬 | 463.97%89.9萬 |
歸屬於母公司的淨利潤 | -514.82%-4.05億 | -347.49%-19.68億 | -757.75%-16.77億 | -83.23%6,345.1萬 | -105.75%-4.52億 | -74.44%9,751.2萬 | -64.17%7.95億 | -58.72%2.55億 | -45.45%3.78億 | -158.19%-2.2億 |
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 | -514.82%-4.05億 | -347.49%-19.68億 | -757.75%-16.77億 | -83.23%6,345.1萬 | -105.75%-4.52億 | -74.44%9,751.2萬 | -64.17%7.95億 | -58.72%2.55億 | -45.45%3.78億 | -158.19%-2.2億 |
總派息金額 | ||||||||||
基本每股收益 | -536.64%-11.44 | -357.65%-54.57 | -784.56%-46.55 | -83.93%1.62 | -110.65%-12.26 | -74.11%2.62 | -63.85%21.18 | -58.31%6.8 | -44.95%10.08 | -158.38%-5.82 |
稀釋每股收益 | -536.64%-11.44 | -357.65%-54.57 | -797.29%-47.4156 | -83.93%1.62 | -118.16%-12.7863 | -74.11%2.62 | -63.85%21.18 | -58.31%6.8 | -44.95%10.08 | -158.80%-5.861 |
每股派息 | 0 | 6.67%16 | 6.67%16 | 0 | 0 | 0 | 7.14%15 | 7.14%15 | 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 |
暫無數據