(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.53%32.91億 | -5.78%8.34億 | 3.17%8.14億 | 16.51%8.2億 | 31.27%8.24億 | 4.45%30.05億 | 31.34%8.85億 | 7.21%7.89億 | -10.05%7.04億 | -8.41%6.27億 |
主營業務成本 | 9.18%22.32億 | -9.12%5.93億 | 12.44%5.71億 | 20.50%5.56億 | 21.17%5.11億 | 3.12%20.44億 | 31.84%6.53億 | 0.52%5.08億 | -14.85%4.62億 | -4.07%4.22億 |
毛利 | 10.26%10.6億 | 3.60%2.41億 | -13.59%2.43億 | 8.90%2.64億 | 52.03%3.12億 | 7.40%9.61億 | 29.98%2.32億 | 21.87%2.81億 | 0.78%2.42億 | -16.20%2.05億 |
營業費用 | 8.14%4.95億 | -5.62%1.32億 | 4.68%1.17億 | 21.85%1.23億 | 16.90%1.23億 | 8.07%4.57億 | 20.29%1.39億 | 11.31%1.12億 | -4.35%1.01億 | 3.84%1.05億 |
營業利潤 | 12.19%5.65億 | 17.41%1.09億 | -25.66%1.26億 | -0.37%1.41億 | 88.86%1.89億 | 6.79%5.04億 | 47.80%9,308.3萬 | 30.02%1.69億 | 4.81%1.41億 | -30.30%1億 |
營業外利息收入與支出淨額 | -196.74%-54.6萬 | -572.22%-25.5萬 | -381.25%-22.5萬 | 0.86%-11.5萬 | 124.26%4.9萬 | 78.40%-18.4萬 | 124.00%5.4萬 | 140.40%8萬 | 47.75%-11.6萬 | 2.42%-20.2萬 |
營業外利息收入 | -34.17%47.4萬 | --0 | -91.61%2.5萬 | 28.18%14.1萬 | 1,183.33%30.8萬 | 1,500.00%72萬 | 14,300.00%28.8萬 | 1,390.00%29.8萬 | 2,650.00%11萬 | 26.32%2.4萬 |
營業外利息支出 | 12.83%102萬 | 8.97%25.5萬 | 14.68%25萬 | 13.27%25.6萬 | 14.60%25.9萬 | 0.78%90.4萬 | 3.08%23.4萬 | 0.00%21.8萬 | 0.00%22.6萬 | 0.00%22.6萬 |
投資淨收益 | 38.90%2,851.4萬 | -180.12%-787.7萬 | 62.83%2,717.8萬 | 87.18%-325萬 | -35.60%1,246.3萬 | -52.13%2,052.9萬 | 42.25%983.2萬 | -41.21%1,669.1萬 | -1,221.55%-2,534.7萬 | 263.57%1,935.3萬 |
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 | 78.64%-359.1萬 | 0 | -125.85%-359.1萬 | -7.94%-1,681.3萬 | -1,681.3萬 | 89.79%-159萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5,667.9萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:勾銷 | --5,667.9萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 42.55%1,144.7萬 | 85.23%341.2萬 | -17.43%186.6萬 | 5,568.89%255.1萬 | -6.82%361.8萬 | -13.03%803萬 | -57.50%184.2萬 | 108.10%226萬 | -97.54%4.5萬 | 95.62%388.3萬 |
稅前利潤 | 5.63%5.44億 | 18.84%1.05億 | -19.09%1.51億 | -29.16%8,307.9萬 | 66.67%2.06億 | 1.56%5.15億 | 18.92%8,799.6萬 | 29.54%1.87億 | -15.17%1.17億 | -18.33%1.23億 |
所得稅 | 8.49%2.02億 | -16.17%3,104.2萬 | -21.22%5,599.4萬 | 24.47%4,627.5萬 | 67.92%6,866.6萬 | 11.00%1.86億 | 122.82%3,702.8萬 | 24.95%7,107.5萬 | -18.32%3,717.7萬 | -16.04%4,089.3萬 |
除稅後利潤 | 4.01%3.42億 | 44.27%7,353.3萬 | -17.78%9,496.3萬 | -54.05%3,680.5萬 | 66.05%1.37億 | -3.11%3.29億 | -11.18%5,096.8萬 | 32.54%1.16億 | -13.63%8,009.8萬 | -19.42%8,243.5萬 |
持續經營利潤 | 4.01%3.42億 | 44.27%7,353.3萬 | -17.78%9,496.4萬 | -54.05%3,680.4萬 | 66.05%1.37億 | -3.11%3.29億 | -11.18%5,096.8萬 | 32.54%1.16億 | -13.63%8,009.7萬 | -19.42%8,243.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 4.01%3.42億 | 44.27%7,353.3萬 | -17.78%9,496.3萬 | -54.05%3,680.5萬 | 66.05%1.37億 | -3.11%3.29億 | -11.18%5,096.8萬 | 32.54%1.16億 | -13.63%8,009.8萬 | -19.42%8,243.5萬 |
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 | 4.01%3.42億 | 44.27%7,353.3萬 | -17.78%9,496.3萬 | -54.05%3,680.5萬 | 66.05%1.37億 | -3.11%3.29億 | -11.18%5,096.8萬 | 32.54%1.16億 | -13.63%8,009.8萬 | -19.42%8,243.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 3.97%88.29 | 44.33%18.98 | -17.79%24.5 | -54.11%9.49 | 65.90%35.32 | -2.90%84.92 | -11.45%13.15 | 32.44%29.8 | -13.33%20.68 | -18.90%21.29 |
稀釋每股收益 | 3.97%88.29 | 44.28%18.9728 | -17.79%24.5 | -54.11%9.49 | 65.90%35.32 | -2.90%84.92 | -11.28%13.15 | 32.44%29.8 | -13.33%20.68 | -18.90%21.29 |
每股派息 | 5.56%19 | 5.56%19 | 0 | 0 | 0 | 5.88%18 | 5.88%18 | 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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