(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 | -4.67%10.05億 | -0.94%2.77億 | -25.54%2.64億 | 18.15%2.74億 | 1.08%1.89億 | 12.80%10.54億 | 12.58%2.8億 | 34.91%3.55億 | -3.16%2.32億 | 2.19%1.87億 |
主營業務成本 | 17.62%4.39億 | 35.59%1.17億 | 21.54%1.17億 | 3.25%1.07億 | 12.60%9,806.6萬 | 42.11%3.73億 | 5.52%8,606.2萬 | 22.64%9,640.4萬 | 92.07%1.03億 | 79.71%8,709.2萬 |
毛利 | -16.89%5.66億 | -17.18%1.6億 | -43.09%1.47億 | 30.18%1.67億 | -8.95%9,113.7萬 | 1.35%6.81億 | 16.03%1.94億 | 40.13%2.59億 | -30.83%1.28億 | -25.69%1億 |
營業費用 | -4.83%4.93億 | 17.87%1.36億 | -8.72%1.2億 | -12.16%1.18億 | -13.05%1.19億 | 3.99%5.18億 | -4.53%1.15億 | 2.15%1.31億 | 6.40%1.34億 | 11.86%1.37億 |
營業利潤 | -55.12%7,326.2萬 | -68.76%2,448.2萬 | -78.44%2,748.5萬 | 964.61%4,930萬 | 24.18%-2,800.5萬 | -6.20%1.63億 | 69.87%7,837.7萬 | 126.96%1.28億 | -109.58%-570.2萬 | -402.76%-3,693.4萬 |
營業外利息收入與支出淨額 | 82.90%-19.8萬 | 55.67%-4.3萬 | 86.38%-3.5萬 | 88.57%-4.4萬 | 81.86%-7.6萬 | 42.87%-115.8萬 | 78.91%-9.7萬 | 45.44%-25.7萬 | 24.51%-38.5萬 | 28.50%-41.9萬 |
營業外利息收入 | 0.00%1.2萬 | --0 | 0.00%6,000 | --0 | 0.00%6,000 | 50.00%1.2萬 | --0 | 0.00%6,000 | --0 | 200.00%6,000 |
營業外利息支出 | -82.05%21萬 | -55.67%4.3萬 | -84.41%4.1萬 | -88.57%4.4萬 | -80.71%8.2萬 | -42.51%117萬 | -78.91%9.7萬 | -44.86%26.3萬 | -24.51%38.5萬 | -27.72%42.5萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | -89.81%1.6萬 | 5,000 | -97.78%1,000 | 0 | -91.07%1萬 | -86.36%15.7萬 | 0 | -22.41%4.5萬 | 0 | -89.71%11.2萬 |
稅前利潤 | -54.96%7,307.9萬 | -68.77%2,444.3萬 | -78.43%2,745.1萬 | 909.33%4,925.6萬 | 24.62%-2,807.1萬 | -6.31%1.62億 | 71.35%7,828萬 | 128.26%1.27億 | -110.31%-608.6萬 | -393.19%-3,724.1萬 |
所得稅 | -38.29%2,443.6萬 | -37.49%782.2萬 | -76.85%898.1萬 | 8,047.72%1,565.7萬 | 30.32%-802.4萬 | 24.33%3,960萬 | 335.47%1,251.3萬 | 129.92%3,879.9萬 | -100.94%-19.7萬 | -1,621.23%-1,151.5萬 |
除稅後利潤 | -60.34%4,864.3萬 | -74.73%1,662.1萬 | -79.13%1,847萬 | 670.44%3,359.9萬 | 22.07%-2,004.7萬 | -13.21%1.23億 | 28.96%6,576.7萬 | 127.53%8,849.4萬 | -115.48%-589萬 | -292.38%-2,572.5萬 |
持續經營利潤 | -60.34%4,864.3萬 | -74.73%1,662.1萬 | -79.13%1,847萬 | 670.54%3,359.9萬 | 22.07%-2,004.7萬 | -13.21%1.23億 | 28.96%6,576.7萬 | 127.54%8,849.4萬 | -115.47%-588.9萬 | -292.40%-2,572.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.34%4,864.3萬 | -74.73%1,662.1萬 | -79.13%1,847萬 | 670.44%3,359.9萬 | 22.07%-2,004.7萬 | -13.21%1.23億 | 28.96%6,576.7萬 | 127.53%8,849.4萬 | -115.48%-589萬 | -292.38%-2,572.5萬 |
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 | -60.34%4,864.3萬 | -74.73%1,662.1萬 | -79.13%1,847萬 | 670.44%3,359.9萬 | 22.07%-2,004.7萬 | -13.21%1.23億 | 28.96%6,576.7萬 | 127.53%8,849.4萬 | -115.48%-589萬 | -292.38%-2,572.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -60.90%8.75 | -75.04%2.99 | -79.51%3.32 | 666.36%6.06 | 23.47%-3.62 | -14.94%22.38 | 26.24%11.98 | 123.76%16.2 | -115.09%-1.07 | -289.96%-4.73 |
稀釋每股收益 | -60.35%8.1 | -74.77%2.76 | -80.84%3.08 | 660.36%6.0392 | 23.47%-3.62 | -12.28%20.43 | 29.93%10.94 | 150.76%16.0737 | -117.19%-1.0777 | -315.98%-4.73 |
每股派息 | ||||||||||
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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