(FY)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.76%279.09億 | -8.13%69億 | -9.93%63.45億 | -0.64%281.23億 | -9.12%66.74億 | -6.47%68.94億 | 9.06%75.11億 | 5.08%70.45億 | 20.33%283.05億 | 13.21%73.44億 |
主營業務成本 | -0.26%191.25億 | -7.06%47.73億 | -4.44%43.11億 | 0.32%191.75億 | -4.16%47.36億 | -0.35%47.91億 | 6.03%51.36億 | -0.20%45.12億 | 12.17%191.14億 | 4.77%49.42億 |
毛利 | -1.84%87.84億 | -10.44%21.27億 | -19.71%20.34億 | -2.63%89.48億 | -19.32%19.38億 | -17.94%21.03億 | 16.25%23.75億 | 16.02%25.33億 | 41.81%91.9億 | 35.70%24.01億 |
營業費用 | -1.61%66.06億 | -4.46%16.57億 | 4.46%16.67億 | 8.07%67.14億 | 10.92%18.34億 | -5.38%15.5億 | 16.65%17.34億 | 11.24%15.96億 | 21.53%62.13億 | 18.75%16.54億 |
營業利潤 | -2.52%21.78億 | -26.63%4.7億 | -60.85%3.67億 | -24.96%22.34億 | -86.17%1.03億 | -40.21%5.52億 | 15.18%6.41億 | 25.16%9.37億 | 117.56%29.77億 | 98.34%7.48億 |
營業外利息收入與支出淨額 | 73.60%1.18億 | 118.11%3,495.4萬 | 192.94%2,370.5萬 | 304.57%6,774.2萬 | 44.91%2,545.1萬 | 14,438.40%1,817.3萬 | 907.76%1,602.6萬 | 678.08%809.2萬 | 592.91%1,674.4萬 | 1,380.10%1,756.3萬 |
營業外利息收入 | 50.29%1.6億 | 89.66%4,625.6萬 | 80.84%3,253.6萬 | 98.14%1.07億 | 36.59%3,680.3萬 | 175.28%2,740.4萬 | 257.03%2,438.9萬 | 78.76%1,799.2萬 | 58.32%5,379.5萬 | 244.24%2,694.4萬 |
營業外利息支出 | 9.63%4,258.7萬 | 35.14%1,130.2萬 | -10.80%883.1萬 | 4.84%3,884.6萬 | 21.01%1,135.2萬 | -6.09%923.1萬 | -5.13%836.3萬 | 9.70%990萬 | -0.87%3,705.1萬 | 1.98%938.1萬 |
投資淨收益 | -50.66%1.13億 | 7.17%1.65億 | 96.05%-658.9萬 | -50.13%2.28億 | -29.46%1.35億 | 34.11%1.06億 | -20.56%1.54億 | -2,441.03%-1.67億 | 368.62%4.58億 | 351.22%1.91億 |
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 | 0 | 7,300.1萬 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 541.73%9,717.7萬 | 26.88%1,558.7萬 | 162.75%851.2萬 | -81.04%1,514.3萬 | -38.08%1,103.4萬 | -80.19%538.8萬 | -5.96%1,228.5萬 | -162.25%-1,356.4萬 | 41.26%7,987萬 | -22.44%1,782.1萬 |
特殊收入(費用) | 43.80%-3,680.1萬 | -33.75%-405萬 | -848.97%-2,774.8萬 | 57.86%-6,548.3萬 | 67.66%-327.2萬 | -5,625.9萬 | -302.8萬 | -115.89%-292.4萬 | -1,414.20%-1.55億 | 75.92%-1,011.9萬 |
減:其他特殊費用 | -43.80%3,680.1萬 | 33.75%405萬 | 848.97%2,774.8萬 | -57.86%6,548.3萬 | -67.66%327.2萬 | --5,625.9萬 | --302.8萬 | 115.89%292.4萬 | 1,414.20%1.55億 | -75.92%1,011.9萬 |
其他營業外收入(費用) | -3.37%1.2億 | 82.75%6,696.8萬 | 9.86%1,383萬 | -16.49%1.24億 | -4.44%3,036.3萬 | 7.74%4,413.4萬 | -23.39%3,664.4萬 | -54.37%1,258.9萬 | -33.92%1.48億 | -51.24%3,177.4萬 |
稅前利潤 | -3.31%25.88億 | -19.47%7.49億 | -51.12%3.79億 | -24.05%26.76億 | -69.69%3.02億 | -27.65%6.7億 | 17.57%9.3億 | -4.51%7.75億 | 89.16%35.24億 | 114.59%9.96億 |
所得稅 | -10.35%9.34億 | -22.77%2.32億 | 54.75%2.46億 | -18.62%10.41億 | -38.93%2.7億 | 7.40%3.11億 | -8.96%3.01億 | -26.64%1.59億 | 346.39%12.8億 | 341.53%4.42億 |
除稅後利潤 | 1.18%16.54億 | -17.89%5.17億 | -78.52%1.32億 | -27.15%16.35億 | -94.29%3,163.4萬 | -43.62%3.59億 | 36.59%6.29億 | 3.59%6.15億 | 42.38%22.44億 | -14.48%5.54億 |
持續經營利潤 | 1.17%16.54億 | -17.89%5.17億 | -78.52%1.32億 | -27.15%16.35億 | -94.29%3,163.4萬 | -43.62%3.59億 | 36.59%6.29億 | 3.58%6.15億 | 42.38%22.44億 | -14.48%5.54億 |
歸屬于少數股東的淨利潤 | 36.63%8,596.7萬 | 126.79%2,793.2萬 | 30.44%1,585.9萬 | -50.94%6,292.1萬 | 20.13%1,448.3萬 | -47.95%2,396.4萬 | -66.28%1,231.6萬 | -63.85%1,215.8萬 | 10.71%1.28億 | -47.59%1,205.6萬 |
歸屬於母公司的淨利潤 | -0.24%15.68億 | -20.78%4.89億 | -80.71%1.16億 | -25.71%15.72億 | -96.83%1,715萬 | -43.28%3.35億 | 45.44%6.17億 | 7.63%6.03億 | 44.89%21.16億 | -13.26%5.41億 |
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 | -0.24%15.68億 | -20.78%4.89億 | -80.71%1.16億 | -25.71%15.72億 | -96.83%1,715萬 | -43.28%3.35億 | 45.44%6.17億 | 7.63%6.03億 | 44.89%21.16億 | -13.26%5.41億 |
總派息金額 | ||||||||||
基本每股收益 | -0.28%64.36 | -20.77%20.07 | -80.74%4.77 | -25.73%64.54 | -96.85%0.7 | -43.29%13.74 | 45.41%25.33 | 7.65%24.77 | 44.86%86.9 | -13.26%22.24 |
稀釋每股收益 | -0.28%64.36 | -20.79%20.0633 | -80.74%4.77 | -25.73%64.54 | -96.85%0.7 | -43.29%13.74 | 45.41%25.33 | 7.65%24.77 | 44.86%86.9 | -13.26%22.2366 |
每股派息 | 15.00%23 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 100.00%20 | 100.00%20 |
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