(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.04%11.41億 | 5.19%10.85億 | -3.80%10.7億 | -8.92%43.76億 | -7.17%11.03億 | -10.14%11.29億 | -11.22%10.31億 | -7.13%11.12億 | 0.25%48.04億 | -14.82%11.88億 |
主營業務成本 | -10.82%3.18億 | -5.03%3億 | -16.86%3.02億 | -5.63%13.95億 | -8.00%3.6億 | -7.77%3.56億 | -11.74%3.16億 | 5.85%3.63億 | 4.90%14.78億 | -7.74%3.91億 |
毛利 | 6.51%8.23億 | 9.71%7.85億 | 2.53%7.68億 | -10.37%29.81億 | -6.76%7.43億 | -11.20%7.73億 | -10.99%7.15億 | -12.34%7.49億 | -1.68%33.26億 | -17.91%7.97億 |
營業費用 | -14.20%7.45億 | -15.06%6.88億 | -16.18%7.42億 | 2.78%33.44億 | -13.34%7.81億 | -0.50%8.69億 | 9.08%8.09億 | 20.00%8.85億 | 7.50%32.53億 | 14.38%9.01億 |
營業利潤 | 181.96%7,820.6萬 | 203.69%9,740.6萬 | 119.31%2,624.5萬 | -599.29%-3.63億 | 63.89%-3,748.8萬 | -4,059.55%-9,542萬 | -252.15%-9,393.9萬 | -216.14%-1.36億 | -79.63%7,265.1萬 | -156.59%-1.04億 |
營業外利息收入與支出淨額 | -45.16%1.7萬 | 11.11%6萬 | 123.53%3.8萬 | -78.46%15.4萬 | -76.79%5.2萬 | -80.38%3.1萬 | -69.49%5.4萬 | -89.10%1.7萬 | -81.94%71.5萬 | -89.25%22.4萬 |
營業外利息收入 | -45.16%1.7萬 | 11.11%6萬 | 123.53%3.8萬 | -78.46%15.4萬 | -76.79%5.2萬 | -80.38%3.1萬 | -69.49%5.4萬 | -89.10%1.7萬 | -81.94%71.5萬 | -89.25%22.4萬 |
投資淨收益 | 89.03%-721.9萬 | -40.09%3,052萬 | 10.55%2,472.6萬 | -85.44%2,026.5萬 | -85.58%1,275.4萬 | -647.67%-6,579.7萬 | 48.41%5,094.1萬 | 405.81%2,236.7萬 | 1,337.18%1.39億 | 140.83%8,843.1萬 |
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) | -1,875.5萬 | 1,762.7萬 | -7,926.4萬 | -140.64%-1.33億 | -171.21%-1.33億 | 0 | 0 | 0 | -2.02%-5,533.3萬 | -4,909.6萬 |
減:其他特殊費用 | --0 | ---1,762.7萬 | --7,926.4萬 | 140.64%1.33億 | ---- | ---- | ---- | ---- | 1,065.67%5,533.3萬 | --4,909.6萬 |
其他營業外收入(費用) | 0 | 980.00%54萬 | -98,400.00%-985萬 | 538.38%63.2萬 | 252.48%15.4萬 | 43.8萬 | 66.67%5萬 | -105.88%-1萬 | -98.32%9.9萬 | -109.36%-10.1萬 |
稅前利潤 | 132.50%5,224.7萬 | 440.72%1.46億 | 66.43%-3,810.4萬 | -401.83%-4.75億 | -145.04%-1.58億 | -4,514.91%-1.61億 | -144.56%-4,289.5萬 | -193.23%-1.14億 | -50.24%1.57億 | -139.39%-6,434.8萬 |
所得稅 | 1,015.69%2,089.6萬 | 12.01%2,375萬 | 47.94%2,258.4萬 | -103.93%-650.1萬 | -151.66%-4,068.9萬 | -112.44%-228.2萬 | -37.84%2,120.4萬 | -55.15%1,526.6萬 | 446.36%1.65億 | 409.02%7,876.5萬 |
除稅後利潤 | 119.78%3,135.2萬 | 290.96%1.22億 | 52.88%-6,068.9萬 | -5,807.43%-4.68億 | 18.25%-1.17億 | -978.07%-1.58億 | -203.12%-6,409.9萬 | -246.81%-1.29億 | -102.77%-792.8萬 | -175.78%-1.43億 |
持續經營利潤 | 119.78%3,135.1萬 | 290.96%1.22億 | 52.88%-6,068.8萬 | -5,807.44%-4.68億 | 18.25%-1.17億 | -978.07%-1.58億 | -203.12%-6,409.9萬 | -246.81%-1.29億 | -102.77%-792.8萬 | -175.78%-1.43億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 62.82%70.5萬 | -42.68%23.1萬 | -42.64%11.3萬 | 365.63%17萬 | 285.44%19.1萬 | 199.77%43.3萬 | 398.52%40.3萬 |
歸屬於母公司的淨利潤 | 119.77%3,135.2萬 | 290.45%1.22億 | 52.95%-6,068.9萬 | -5,509.93%-4.69億 | 18.32%-1.17億 | -964.50%-1.59億 | -203.28%-6,426.9萬 | -246.86%-1.29億 | -102.92%-836.1萬 | -175.94%-1.44億 |
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 | 119.77%3,135.2萬 | 290.45%1.22億 | 52.95%-6,068.9萬 | -5,509.93%-4.69億 | 18.32%-1.17億 | -964.50%-1.59億 | -203.28%-6,426.9萬 | -246.86%-1.29億 | -102.92%-836.1萬 | -175.94%-1.44億 |
總派息金額 | ||||||||||
基本每股收益 | 120.84%2.58 | 301.40%10.09 | 50.35%-5 | -5,570.77%-36.86 | 16.22%-9.4 | -949.15%-12.38 | -202.87%-5.01 | -246.37%-10.07 | -102.90%-0.65 | -175.76%-11.22 |
稀釋每股收益 | 120.84%2.58 | 301.18%10.09 | 50.35%-5 | -5,570.77%-36.86 | 13.99%-9.6507 | -949.15%-12.38 | -202.98%-5.0153 | -246.37%-10.07 | -102.90%-0.65 | -175.76%-11.22 |
每股派息 | 0 | 0 | 0 | 233.33%10 | 233.33%10 | 0 | 0 | 0 | -57.14%3 | -57.14%3 |
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