(Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.72%16.91億 | 10.83%15.01億 | 17.10%58.6億 | 17.29%16億 | 11.72%14.69億 | 15.61%14.36億 | 25.10%13.54億 | 30.79%50.04億 | 24.92%13.64億 | 39.69%13.15億 |
主營業務成本 | 28.32%7.26億 | 13.97%6.35億 | 12.27%23.03億 | 6.03%5.76億 | 19.31%6.04億 | 13.93%5.66億 | 10.29%5.57億 | 23.31%20.51億 | 11.58%5.43億 | 23.29%5.06億 |
毛利 | 10.84%9.65億 | 8.63%8.66億 | 20.45%35.57億 | 24.75%10.24億 | 6.97%8.66億 | 16.73%8.7億 | 38.05%7.97億 | 36.55%29.53億 | 35.65%8.21億 | 52.36%8.09億 |
營業費用 | 7.58%7.31億 | 9.39%7.26億 | 20.92%27.41億 | 6.55%6.92億 | 16.62%7.06億 | 23.92%6.79億 | 43.13%6.64億 | 39.06%22.66億 | 42.41%6.49億 | 43.67%6.06億 |
營業利潤 | 22.39%2.34億 | 4.87%1.4億 | 18.89%8.16億 | 93.62%3.32億 | -21.74%1.59億 | -3.23%1.91億 | 17.34%1.33億 | 28.86%6.87億 | 15.00%1.72億 | 85.74%2.04億 |
營業外利息收入與支出淨額 | -77.34%-22.7萬 | -196.48%-13.7萬 | -352.86%-31.7萬 | -770.73%-71.4萬 | 3,730.00%38.3萬 | -12.8萬 | 7,000.00%14.2萬 | -359.26%-7萬 | -730.77%-8.2萬 | 25.00%1萬 |
營業外利息收入 | 0.00%48.4萬 | 1.05%48.2萬 | 22.63%194萬 | 0.00%48.4萬 | 0.20%49.5萬 | 0.00%48.4萬 | 297.50%47.7萬 | 1,300.00%158.2萬 | 409.47%48.4萬 | 5,388.89%49.4萬 |
營業外利息支出 | 16.18%71.1萬 | 84.78%61.9萬 | 36.62%225.7萬 | 111.66%119.8萬 | -76.86%11.2萬 | 26.45%61.2萬 | 183.90%33.5萬 | 1,820.93%165.2萬 | 590.24%56.6萬 | 48,300.00%48.4萬 |
投資淨收益 | -165.23%-94萬 | 155.05%196.9萬 | 12.94%357.8萬 | 88.50%-43.1萬 | -37.55%179.6萬 | 18.89%144.1萬 | -72.70%77.2萬 | 37.20%316.8萬 | -1,104.83%-374.8萬 | 226.45%287.6萬 |
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) | 81.72%-398.4萬 | 24.59%-398.4萬 | 0 | -457.05%-2,179.1萬 | -186.37%-528.3萬 | 45.5萬 | ||||
減:其他特殊費用 | ---- | ---- | -17.24%398.4萬 | ---- | ---- | ---- | ---- | 178.88%481.4萬 | 186.37%528.3萬 | ---45.5萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1,697.7萬 | --0 | --0 |
其他營業外收入(費用) | -189.16%-78.1萬 | 39.33%-280.7萬 | -21.03%-778.1萬 | 79.38%-137.8萬 | -981.06%-265.2萬 | 348.16%87.6萬 | -1,607.17%-462.7萬 | -275.56%-642.9萬 | -3,813.33%-668.4萬 | -69.93%30.1萬 |
稅前利潤 | 17.80%2.28億 | 7.13%1.39億 | 22.13%8.08億 | 109.08%3.26億 | -23.34%1.59億 | 6.58%1.93億 | 11.01%1.3億 | 21.38%6.61億 | -0.06%1.56億 | 85.86%2.07億 |
所得稅 | 4.09%7,497.9萬 | 15.45%6,399.5萬 | 36.17%2.84億 | 186.81%1.04億 | -23.72%5,174.2萬 | 31.51%7,203.4萬 | 12.50%5,543萬 | 16.02%2.08億 | -41.33%3,640.4萬 | 166.78%6,783.5萬 |
除稅後利潤 | 25.95%1.53億 | 0.92%7,501.6萬 | 15.67%5.24億 | 85.38%2.21億 | -23.15%1.07億 | -4.21%1.21億 | 9.93%7,433.4萬 | 24.02%4.53億 | 27.24%1.19億 | 61.97%1.4億 |
持續經營利潤 | 25.95%1.53億 | 0.92%7,501.7萬 | 15.67%5.24億 | 85.38%2.21億 | -23.15%1.07億 | -4.21%1.21億 | 9.93%7,433.5萬 | 24.02%4.53億 | 27.24%1.19億 | 61.97%1.4億 |
歸屬于少數股東的淨利潤 | 2,196.35%502.9萬 | 2.48%-618萬 | -1,159.36%-666.2萬 | 74.56%-255.1萬 | -27.36%200.7萬 | -97.07%21.9萬 | -761.01%-633.7萬 | -112.62%-52.9萬 | -461.41%-1,002.9萬 | 557.86%276.3萬 |
歸屬於母公司的淨利潤 | 22.03%1.48億 | 0.65%8,119.6萬 | 17.00%5.31億 | 72.98%2.24億 | -23.07%1.05億 | 1.62%1.21億 | 18.01%8,067.1萬 | 25.61%4.54億 | 42.13%1.29億 | 59.54%1.37億 |
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 | 22.03%1.48億 | 0.65%8,119.6萬 | 17.00%5.31億 | 72.98%2.24億 | -23.07%1.05億 | 1.62%1.21億 | 18.01%8,067.1萬 | 25.61%4.54億 | 42.13%1.29億 | 59.54%1.37億 |
總派息金額 | ||||||||||
基本每股收益 | 24.30%3.99 | 2.82%2.19 | 18.70%14.09 | 75.29%5.96 | -22.07%2.79 | 3.22%3.21 | 19.66%2.13 | 27.63%11.87 | 45.30%3.4 | 61.99%3.58 |
稀釋每股收益 | 25.95%3.98 | 2.82%2.19 | 18.91%14.02 | 75.29%5.96 | -20.40%2.77 | 3.27%3.16 | 21.71%2.13 | 31.00%11.79 | 45.30%3.4 | 64.93%3.48 |
每股派息 | 0 | 0 | 20.00%3 | 20.00%3 | 0 | 0 | 0 | 25.00%2.5 | 25.00%2.5 | 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 |
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