(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.29%48.23億 | 1.64%48.77億 | -1.38%201.64億 | -0.75%51.49億 | -4.78%52.3億 | -0.94%49.87億 | 1.42%47.98億 | 7.35%204.46億 | -3.34%51.88億 | 16.32%54.93億 |
主營業務成本 | -2.32%38.03億 | 3.20%38.74億 | 0.82%156.78億 | -0.56%40.78億 | -2.56%39.53億 | 3.55%38.94億 | 3.32%37.54億 | 11.00%155.51億 | -0.61%41.01億 | 18.42%40.57億 |
毛利 | -6.74%10.19億 | -3.94%10.04億 | -8.35%44.86億 | -1.47%10.71億 | -11.03%12.78億 | -14.19%10.93億 | -4.89%10.45億 | -2.83%48.95億 | -12.41%10.87億 | 10.75%14.36億 |
營業費用 | -1.62%7.95億 | 2.40%8.25億 | 1.66%32.33億 | -2.14%8.08億 | -1.84%8.11億 | 3.71%8.09億 | 7.57%8.05億 | 5.54%31.8億 | 4.18%8.26億 | 10.44%8.26億 |
營業利潤 | -21.28%2.24億 | -25.28%1.79億 | -26.92%12.53億 | 0.66%2.62億 | -23.47%4.67億 | -42.44%2.84億 | -31.56%2.39億 | -15.28%17.15億 | -41.77%2.61億 | 11.17%6.1億 |
營業外利息收入與支出淨額 | 71.91%1,667.2萬 | 129.26%1,330.4萬 | 168.69%4,326.1萬 | 97.66%1,565.1萬 | 154.71%1,210.9萬 | 295.35%969.8萬 | 494.57%580.3萬 | 298.05%1,610.1萬 | 720.52%791.8萬 | 352.33%475.4萬 |
營業外利息收入 | 72.14%1,669.6萬 | 129.18%1,330.4萬 | 168.67%4,326.6萬 | 97.65%1,565.2萬 | 154.68%1,211萬 | 295.23%969.9萬 | 494.77%580.5萬 | 297.83%1,610.4萬 | 719.77%791.9萬 | 352.00%475.5萬 |
營業外利息支出 | 2,300.00%2.4萬 | --0 | 66.67%5,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | --2,000 | 0.00%3,000 | 0.00%1,000 | 0.00%1,000 |
投資淨收益 | 226.52%1.2億 | 93.00%-1,337.4萬 | -84.39%5,648.7萬 | -14.49%1.19億 | 42.06%9,183.7萬 | -73.93%3,669.3萬 | -1,193.69%-1.91億 | 145.62%3.62億 | 210.52%1.39億 | 3,072.13%6,464.8萬 |
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 | 686.23%2,850.1萬 | 362.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 94.73%-172.6萬 | 2,683.12%2,464.3萬 | -547.25%-4,985萬 | -279.40%-609.7萬 | -300.32%-1,005.2萬 | -1,560.60%-3,274.7萬 | -105.53%-95.4萬 | 3.36%1,114.6萬 | 88.68%-160.7萬 | -133.30%-251.1萬 |
減:其他特殊費用 | -94.73%172.6萬 | -2,683.12%-2,464.3萬 | 547.25%4,985萬 | 279.40%609.7萬 | 300.32%1,005.2萬 | 1,560.60%3,274.7萬 | 105.53%95.4萬 | -3.36%-1,114.6萬 | -88.68%160.7萬 | 130.96%251.1萬 |
其他營業外收入(費用) | -47.38%75.2萬 | -11.35%269.4萬 | -34.67%764.6萬 | -23.43%57.2萬 | -25.90%260.6萬 | -63.56%142.9萬 | -13.59%303.9萬 | 80.52%1,170.3萬 | -82.87%74.7萬 | 186.40%351.7萬 |
稅前利潤 | 20.02%3.59億 | 265.62%2.06億 | -36.80%13.39億 | 2.32%4.2億 | -17.21%5.64億 | -53.15%2.99億 | -85.50%5,640.1萬 | -3.35%21.19億 | -15.14%4.11億 | 21.38%6.81億 |
所得稅 | 14.51%1.2億 | 173.25%7,828.6萬 | -35.86%3.88億 | 4.34%7,629.3萬 | -16.33%1.79億 | -48.94%1.05億 | -74.79%2,865萬 | 9.41%6.05億 | 5.79%7,312.3萬 | 18.22%2.13億 |
除稅後利潤 | 22.98%2.4億 | 360.99%1.28億 | -37.18%9.51億 | 1.88%3.44億 | -17.62%3.85億 | -55.14%1.95億 | -89.92%2,775萬 | -7.65%15.14億 | -18.63%3.37億 | 22.88%4.67億 |
持續經營利潤 | 22.98%2.4億 | 360.98%1.28億 | -37.18%9.51億 | 1.88%3.44億 | -17.62%3.85億 | -55.14%1.95億 | -89.92%2,775.1萬 | -7.65%15.14億 | -18.63%3.37億 | 22.88%4.67億 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | 22.98%2.4億 | 360.99%1.28億 | -37.18%9.51億 | 1.88%3.44億 | -17.62%3.85億 | -55.14%1.95億 | -89.92%2,775萬 | -7.65%15.14億 | -18.63%3.37億 | 22.88%4.67億 |
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 | 22.98%2.4億 | 360.99%1.28億 | -37.18%9.51億 | 1.88%3.44億 | -17.62%3.85億 | -55.14%1.95億 | -89.92%2,775萬 | -7.65%15.14億 | -18.63%3.37億 | 22.88%4.67億 |
總派息金額 | ||||||||||
基本每股收益 | 22.95%31.72 | 360.60%16.95 | -37.21%126.01 | 1.83%45.53 | -17.64%51 | -55.18%25.8 | -89.92%3.68 | -7.67%200.7 | -18.65%44.71 | 22.83%61.92 |
稀釋每股收益 | 22.94%31.7185 | 360.60%16.95 | -37.21%126.01 | 1.84%45.53 | -17.64%51 | -55.17%25.8 | -89.92%3.68 | -7.67%200.7 | -18.65%44.7084 | 22.83%61.92 |
每股派息 | 25.00%25 | 0 | -9.09%50 | -3.23%30 | 0 | -16.67%20 | 0 | -5.17%55 | 6.90%31 | 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