(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.92%28.49億 | -24.63%120.67億 | -8.02%33.99億 | -29.63%28.19億 | -21.57%31.59億 | -37.17%26.9億 | -15.48%160.1億 | -23.22%36.96億 | -27.82%40.06億 | -18.28%40.27億 |
主營業務成本 | -9.64%22.92億 | 8.33%136.24億 | 42.67%44.75億 | 0.61%31.53億 | 18.17%34.6億 | -24.92%25.37億 | -26.21%125.76億 | -24.52%31.37億 | -32.59%31.33億 | -38.60%29.28億 |
毛利 | 264.01%5.57億 | -145.35%-15.57億 | -292.34%-10.75億 | -138.24%-3.34億 | -127.38%-3.01億 | -83.05%1.53億 | 80.87%34.34億 | -14.99%5.59億 | -3.24%8.73億 | 587.49%11億 |
營業費用 | -38.27%4.91億 | 16.63%34.83億 | 52.57%9.35億 | -8.86%7.24億 | 22.41%10.28億 | 7.66%7.96億 | -28.22%29.86億 | -38.58%6.13億 | -36.43%7.95億 | -26.17%8.39億 |
營業利潤 | 110.16%6,535萬 | -1,227.11%-50.4億 | -3,629.27%-20.11億 | -1,459.77%-10.58億 | -610.65%-13.29億 | -494.16%-6.43億 | 119.77%4.47億 | 84.16%-5,391.7萬 | 122.33%7,780.7萬 | 126.63%2.6億 |
營業外利息收入與支出淨額 | -308.05%-6,168.9萬 | 59.78%-4,379.9萬 | 36.48%-683萬 | 91.74%-600.3萬 | -9.03%-1,584.8萬 | -38.23%-1,511.8萬 | -205.20%-1.09億 | 5.47%-1,075.2萬 | -511.90%-7,268.2萬 | -172.77%-1,453.6萬 |
營業外利息收入 | 1,128.80%831.9萬 | 1,349.40%1,575.5萬 | 1,756.79%752萬 | 1,323.03%469.6萬 | 1,195.02%286.2萬 | 416.79%67.7萬 | 9.03%108.7萬 | -17.52%40.5萬 | 108.28%33萬 | -94.82%22.1萬 |
營業外利息支出 | -39.27%959.2萬 | 18.96%5,955.4萬 | 47.88%1,435萬 | -26.38%1,069.9萬 | 26.79%1,871萬 | 42.71%1,579.5萬 | 36.48%5,006.1萬 | -18.21%970.4萬 | 84.14%1,453.2萬 | 53.80%1,475.7萬 |
其他財務費用 | --6,041.6萬 | ---- | ---- | ---- | ---- | ---- | --5,993.3萬 | --145.3萬 | ---- | ---- |
投資淨收益 | 188.72%1,774.9萬 | 21.05%-7,700.4萬 | 65.12%-2,234.7萬 | -103.06%-559.5萬 | 78.31%-2,905.6萬 | 75.71%-2,000.6萬 | 59.21%-9,753.8萬 | 54.38%-6,407.1萬 | 748.10%1.83億 | -122.84%-1.34億 |
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 | -88.59%-1.71億 | 790.42%28.32億 | 60.63%3.31億 | 2,802.36%16.65億 | 1,576.72%9.26億 | 81.56%-9,066.9萬 | 64.48%-4.1億 | 148.41%2.06億 | 85.54%-6,161.4萬 | -118.55%-6,273.6萬 |
聯營企業及其他參股權益產生的收益 | 348.58%3.93億 | 2.56%6,263.9萬 | 388.77%3,929.6萬 | 41.26%-2,921.4萬 | -107.09%-3,497.8萬 | 123.73%8,753.5萬 | 110.70%6,107.3萬 | -145.04%-1,360.8萬 | -114.74%-4,973.5萬 | 240.45%4.93億 |
特殊收入(費用) | -165.83%-1.75億 | -16,318.20%-29.82億 | -17,656.44%-28.65億 | -3,712.2萬 | -811.63%-1,474.5萬 | -6,582.7萬 | 100.89%1,838.8萬 | 1,631.6萬 | 0 | 100.11%207.2萬 |
減:重組及並購 | --1.73億 | --8,382.8萬 | --2,966.3萬 | --3,154.8萬 | ---- | ---- | --0 | --0 | --0 | ---- |
減:其他特殊費用 | -83.18%203.7萬 | 153.36%981.1萬 | --0 | --557.4萬 | ---787.2萬 | --1,210.9萬 | -112.26%-1,838.8萬 | ---1,631.6萬 | --0 | ---- |
減:勾銷 | --0 | --28.89億 | --28.35億 | --0 | --0 | --5,371.8萬 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -244.32%-193.1萬 | -294.15%-7,143.1萬 | -392.13%-6,254.7萬 | 39.24%-1,287.1萬 | 113.91%264.9萬 | 92.24%133.8萬 | -163.42%-1,812.3萬 | 252.00%2,141.1萬 | -432.13%-2,118.3萬 | -702.37%-1,904.7萬 |
稅前利潤 | 108.87%6,616.2萬 | -4,823.69%-53.2億 | -4,635.62%-45.97億 | 831.66%5.16億 | -194.08%-4.94億 | 5.61%-7.46億 | 98.28%-1.08億 | 111.24%1.01億 | 111.77%5,541萬 | 117.75%5.25億 |
所得稅 | 229.43%2.55億 | 432.54%7.68億 | 445.16%2.77億 | 194.80%2億 | 342.15%2.14億 | 164.80%7,752.7萬 | -222.06%-2.31億 | -83.68%5,085.6萬 | -150.12%-2.11億 | 126.19%4,838.9萬 |
除稅後利潤 | 77.01%-1.89億 | -5,049.08%-60.89億 | -9,753.11%-48.74億 | 18.93%3.16億 | -248.50%-7.08億 | -22.79%-8.23億 | 101.90%1.23億 | 104.16%5,049.2萬 | 129.86%2.66億 | 117.19%4.77億 |
持續經營利潤 | 77.01%-1.89億 | -5,049.04%-60.89億 | -9,752.92%-48.74億 | 18.93%3.16億 | -248.50%-7.08億 | -22.79%-8.23億 | 101.90%1.23億 | 104.16%5,049.3萬 | 129.86%2.66億 | 117.19%4.77億 |
歸屬于少數股東的淨利潤 | 62.30%-2,180.6萬 | 52.05%-1.55億 | 74.79%-4,367.5萬 | 10.38%-1,015.7萬 | -13.27%-4,315.5萬 | 42.31%-5,784.1萬 | -56.94%-3.23億 | -150.60%-1.73億 | 90.62%-1,133.3萬 | -386.52%-3,809.9萬 |
歸屬於母公司的淨利潤 | 78.12%-1.67億 | -1,430.70%-59.34億 | -2,259.24%-48.3億 | 17.74%3.27億 | -229.13%-6.65億 | -34.24%-7.65億 | 107.11%4.46億 | 119.56%2.24億 | 136.01%2.77億 | 118.62%5.15億 |
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 | 78.12%-1.67億 | -1,430.70%-59.34億 | -2,259.24%-48.3億 | 17.74%3.27億 | -229.13%-6.65億 | -34.24%-7.65億 | 107.11%4.46億 | 119.56%2.24億 | 136.01%2.77億 | 118.62%5.15億 |
總派息金額 | ||||||||||
基本每股收益 | 79.10%-4.05 | -1,184.82%-150.03 | -2,005.15%-122.12 | -11.06%8.28 | -195.24%-16.81 | 0.82%-19.38 | 106.46%13.83 | 116.31%6.41 | 134.84%9.31 | 118.69%17.65 |
稀釋每股收益 | 79.10%-4.05 | -1,249.66%-150.03 | -2,227.53%-122.12 | 16.76%8.2536 | -195.38%-16.81 | 0.82%-19.38 | 106.10%13.05 | 114.61%5.74 | 126.45%7.0687 | 118.59%17.6238 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 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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