(FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | (Q3)2022/04/30 | (Q2)2022/01/31 | (Q1)2021/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.87%8.7億 | 24.95%2.32億 | -13.65%2.17億 | 3.46%2.19億 | -15.04%2.02億 | -50.13%8.87億 | -25.08%1.85億 | 11.55%2.52億 | -68.53%2.12億 | -62.35%2.38億 |
主營業務成本 | -3.05%5.32億 | 6.00%1.42億 | -16.97%1.35億 | 3.48%1.24億 | -1.02%1.3億 | -54.76%5.48億 | -22.99%1.34億 | 11.50%1.63億 | -73.62%1.2億 | -69.97%1.31億 |
毛利 | 0.05%3.39億 | 74.88%8,919.2萬 | -7.59%8,229.4萬 | 3.44%9,533.1萬 | -32.34%7,208.4萬 | -40.22%3.39億 | -30.07%5,100.2萬 | 11.63%8,904.9萬 | -58.00%9,216.1萬 | -45.23%1.07億 |
營業費用 | -0.14%2.97億 | 4.72%8,182.9萬 | 0.90%7,434.4萬 | 0.95%7,396.6萬 | -7.53%6,722.2萬 | -25.51%2.98億 | -1.02%7,814萬 | 5.39%7,368.2萬 | -42.56%7,327.1萬 | -41.06%7,269.7萬 |
員工成本 | -8.65%1.28億 | ---- | ---- | ---- | ---- | -28.63%1.4億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 20.50%9,938萬 | ---- | ---- | ---- | ---- | 2.58%8,247萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 39.40%6,107.9萬 | ---- | ---- | ---- | ---- | 64.09%4,381.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -0.91%3,830.1萬 | ---- | ---- | ---- | ---- | -28.01%3,865.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -6.93%6,971.2萬 | ---- | ---- | ---- | ---- | -38.92%7,490萬 | ---- | ---- | ---- | ---- |
營業利潤 | 1.43%4,154萬 | 127.13%736.3萬 | -48.27%795萬 | 13.10%2,136.5萬 | -85.63%486.2萬 | -75.46%4,095.5萬 | -351.62%-2,713.8萬 | 55.95%1,536.7萬 | -79.44%1,889萬 | -52.47%3,383.6萬 |
營業外利息收入與支出淨額 | 24.58%3,343.6萬 | 15.20%847.1萬 | 21.18%829萬 | 35.13%875.5萬 | 28.43%792萬 | 21.17%2,684萬 | 20.01%735.3萬 | 14.61%684.1萬 | 27.94%647.9萬 | 23.59%616.7萬 |
營業外利息收入 | 25.54%3,544.8萬 | 14.03%891.8萬 | 22.08%877萬 | 38.00%930.8萬 | 30.29%845.2萬 | 12.68%2,823.7萬 | 20.14%782.1萬 | 12.25%718.4萬 | 11.82%674.5萬 | 6.03%648.7萬 |
營業外利息支出 | 44.02%201.2萬 | -4.49%44.7萬 | 39.94%48萬 | 107.89%55.3萬 | 66.25%53.2萬 | -51.99%139.7萬 | 22.19%46.8萬 | -20.42%34.3萬 | -72.52%26.6萬 | -71.63%32萬 |
投資淨收益 | -15.85%1,138.8萬 | -59.81%215.4萬 | 33.63%209萬 | -37.60%141.4萬 | 31.94%573萬 | 108.71%1,353.3萬 | 105.52%536萬 | 61.24%156.4萬 | -20.96%226.6萬 | 11,035.90%434.3萬 |
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 | 33.83%-975.5萬 | 144.73%873.8萬 | -62.73%-731.3萬 | -306.40%-1,316萬 | -32.01%198萬 | 67.25%-1,474.3萬 | 56.61%-1,953.7萬 | -449.4萬 | 637.6萬 | 291.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -100.74%-341.1萬 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 100.74%341.1萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -81.64%153.3萬 | -39.62%28.8萬 | 45.45%447.4萬 | -145.52%-218.2萬 | -21,040.00%-104.7萬 | -41.64%835.1萬 | -88.43%47.7萬 | 38.56%307.6萬 | 631.37%479.3萬 | -99.94%5,000 |
稅前利潤 | 9.25%7,813.7萬 | 180.65%2,701萬 | -30.71%1,549萬 | -54.24%1,619.3萬 | -58.86%1,944.4萬 | -89.17%7,151.9萬 | -107.77%-3,348.9萬 | -51.80%2,235.4萬 | -63.85%3,538.9萬 | -44.58%4,726.5萬 |
所得稅 | 6.39%1,814.3萬 | -5.25%427.3萬 | 11.37%390.9萬 | 46.92%470.3萬 | -9.86%525.8萬 | -87.32%1,705.4萬 | -93.99%451萬 | -27.61%351萬 | -88.57%320.1萬 | -78.08%583.3萬 |
除稅後利潤 | 10.15%5,999.4萬 | 159.84%2,273.8萬 | -38.54%1,158萬 | -64.30%1,149.1萬 | -65.76%1,418.5萬 | -89.65%5,446.4萬 | -110.68%-3,799.9萬 | -54.63%1,884.3萬 | -53.95%3,218.8萬 | -29.38%4,143.2萬 |
持續經營利潤 | 10.15%5,999.4萬 | 159.84%2,273.7萬 | -38.54%1,158.1萬 | -64.30%1,149萬 | -65.76%1,418.6萬 | -89.65%5,446.5萬 | -110.68%-3,799.9萬 | -54.63%1,884.4萬 | -53.95%3,218.8萬 | -29.38%4,143.2萬 |
歸屬于少數股東的淨利潤 | 52.82%-35.1萬 | 117.98%3.2萬 | 88.78%-2.2萬 | 1.85%-15.9萬 | 2.88%-20.2萬 | -101.50%-74.4萬 | 1.66%-17.8萬 | -5.38%-19.6萬 | -100.69%-16.2萬 | -100.79%-20.8萬 |
歸屬於母公司的淨利潤 | 9.30%6,034.5萬 | 160.03%2,270.5萬 | -39.06%1,160.3萬 | -63.99%1,164.9萬 | -65.45%1,438.8萬 | -88.41%5,520.9萬 | -110.62%-3,782.1萬 | -54.36%1,904萬 | -30.17%3,234.9萬 | 29.19%4,164.1萬 |
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 | 9.30%6,034.5萬 | 160.03%2,270.5萬 | -39.06%1,160.3萬 | -63.99%1,164.9萬 | -65.45%1,438.8萬 | -88.41%5,520.9萬 | -110.62%-3,782.1萬 | -54.36%1,904萬 | -30.17%3,234.9萬 | 29.19%4,164.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.17%6.19 | 160.05%2.33 | -39.29%1.19 | -64.16%1.19 | -65.34%1.48 | -88.40%5.67 | -110.62%-3.88 | -54.21%1.96 | -30.11%3.32 | 29.00%4.27 |
稀釋每股收益 | 9.17%6.19 | 160.03%2.33 | -39.10%1.19 | -64.16%1.19 | -65.34%1.48 | -88.40%5.67 | -110.63%-3.8817 | -54.34%1.9541 | -30.11%3.32 | 29.39%4.27 |
每股派息 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 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 |
暫無數據