(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 | 14.38%8.21億 | 21.16%32億 | 31.66%9.3億 | 15.25%7.73億 | 21.14%7.78億 | 15.60%7.18億 | 19.01%26.41億 | 18.21%7.06億 | 6.71億 | 6.42億 |
主營業務成本 | 14.17%5.24億 | 21.60%19.86億 | 23.51%5.57億 | 15.54%4.95億 | 18.37%4.76億 | 30.22%4.59億 | 17.62%16.33億 | 16.63%4.51億 | 4.28億 | 4.02億 |
毛利 | 14.75%2.97億 | 20.43%12.14億 | 46.05%3.73億 | 14.74%2.79億 | 25.78%3.02億 | -3.58%2.59億 | 21.32%10.08億 | 21.12%2.56億 | 2.43億 | 2.4億 |
營業費用 | 4.09%2.5億 | 20.68%9.7億 | 14.66%2.5億 | 18.11%2.4億 | 24.58%2.4億 | 26.38%2.4億 | 20.93%8.04億 | 20.99%2.18億 | 2.03億 | 1.93億 |
營業利潤 | 150.92%4,718.3萬 | 19.46%2.43億 | 228.52%1.23億 | -2.48%3,870.1萬 | 30.61%6,255.2萬 | -76.07%1,880.4萬 | 22.90%2.04億 | 21.88%3,751.1萬 | 3,968.6萬 | 4,789.1萬 |
營業外利息收入與支出淨額 | 6.45%-11.6萬 | 38.75%-50.1萬 | 7.46%-12.4萬 | 29.14%-12.4萬 | 48.81%-12.9萬 | 51.75%-12.4萬 | 26.50%-81.8萬 | 62.15%-13.4萬 | -17.5萬 | -25.2萬 |
營業外利息收入 | -5.08%5.6萬 | -7.92%22.1萬 | -25.76%4.9萬 | -15.38%5.5萬 | 1.75%5.8萬 | 13.46%5.9萬 | 37.14%24萬 | 46.67%6.6萬 | --6.5萬 | --5.7萬 |
營業外利息支出 | -6.01%17.2萬 | -31.76%72.2萬 | -13.50%17.3萬 | -25.42%17.9萬 | -39.48%18.7萬 | -40.78%18.3萬 | -17.86%105.8萬 | -49.87%20萬 | --24萬 | --30.9萬 |
投資淨收益 | -116.78%-91.7萬 | -93.97%11萬 | 22,737.50%182.7萬 | -166.31%-67.9萬 | -3,316.67%-61.5萬 | -152.22%-42.3萬 | -60.58%182.4萬 | -93.39%8,000 | 102.4萬 | -1.8萬 |
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) | -65.31%9.4萬 | 845.01%6,903.3萬 | -100.35%-2.2萬 | 0.40%100.2萬 | 6,778.2萬 | 27.1萬 | 730.5萬 | 509.96%630.7萬 | 99.8萬 | 0 |
減:其他特殊費用 | ---- | -835.35%-6,832.7萬 | 99.81%-1.2萬 | ---98.4萬 | ---6,775.5萬 | --42.4萬 | ---730.5萬 | ---630.7萬 | ---- | ---- |
減:勾銷 | 86.47%-9.4萬 | ---70.6萬 | --3.4萬 | ---1.8萬 | ---2.7萬 | ---69.5萬 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -100.60%-4,000 | 116.60%70萬 | -100.76%-1,000 | -98.09%1.8萬 | -98.47%1.7萬 | 110.40%66.6萬 | 8.98%-421.6萬 | 102.60%13.2萬 | 94.1萬 | 111.4萬 |
稅前利潤 | 140.90%4,623.9萬 | 50.48%3.13億 | 185.03%1.25億 | -8.38%3,891.7萬 | 165.95%1.3億 | -73.61%1,919.4萬 | 26.23%2.08億 | 65.42%4,382.4萬 | 4,247.6萬 | 4,873.4萬 |
所得稅 | 92.15%1,910.9萬 | 32.99%8,757.2萬 | 15.18%2,135.4萬 | 69.57%2,315.6萬 | 140.68%3,311.7萬 | -50.01%994.5萬 | 60.50%6,585萬 | 1,655.37%1,854萬 | 1,365.6萬 | 1,376萬 |
除稅後利潤 | 193.35%2,712.9萬 | 58.60%2.25億 | 309.59%1.04億 | -45.32%1,576萬 | 175.89%9,649.3萬 | -82.49%924.8萬 | 14.84%1.42億 | -8.68%2,528.3萬 | 2,882萬 | 3,497.5萬 |
持續經營利潤 | 193.33%2,713萬 | 58.59%2.25億 | 309.57%1.04億 | -45.31%1,576.1萬 | 175.90%9,649.2萬 | -82.49%924.9萬 | 14.85%1.42億 | -8.67%2,528.4萬 | --2,882萬 | --3,497.4萬 |
歸屬于少數股東的淨利潤 | -74.10%17.3萬 | -0.98%344.3萬 | 218.44%122.6萬 | -79.07%18.9萬 | 22.63%136萬 | -38.15%66.8萬 | 41.00%347.7萬 | 381.25%38.5萬 | 90.3萬 | 110.9萬 |
歸屬於母公司的淨利潤 | 214.16%2,695.5萬 | 60.09%2.22億 | 311.00%1.02億 | -44.22%1,557.2萬 | 180.91%9,513.2萬 | -83.42%858萬 | 14.31%1.38億 | -9.81%2,489.8萬 | 2,791.8萬 | 3,386.6萬 |
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 | 214.16%2,695.5萬 | 60.09%2.22億 | 311.00%1.02億 | -44.22%1,557.2萬 | 180.91%9,513.2萬 | -83.42%858萬 | 14.31%1.38億 | -9.81%2,489.8萬 | 2,791.8萬 | 3,386.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 213.22%5.45 | 59.65%44.83 | 312.35%20.7 | -44.15%3.15 | 181.70%19.24 | -83.57%1.74 | 5.21%28.08 | -17.50%5.02 | 5.64 | 6.83 |
稀釋每股收益 | 213.22%5.45 | 59.65%44.83 | 312.34%20.6997 | -44.15%3.1499 | 181.70%19.24 | -83.57%1.74 | 5.21%28.08 | -7.77%5.02 | 5.64 | 6.83 |
每股派息 | 0 | 388.89%44 | 300.00%36 | 0 | 8 | 0 | 12.50%9 | 12.50%9 | 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