(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 | 69.02%8,006.9萬 | 9.73%8,212萬 | -37.37%3.11億 | -20.83%1.15億 | -19.36%7,399.4萬 | -15.70%4,737.3萬 | -63.24%7,483.9萬 | 22.72%4.96億 | 66.61%1.45億 | -32.23%9,176.4萬 |
主營業務成本 | 11.47%3,062.4萬 | -4.88%3,123.2萬 | -45.98%1.41億 | -30.24%4,971.9萬 | -46.07%3,110.7萬 | 4.48%2,747.3萬 | -69.03%3,283.4萬 | -19.21%2.61億 | -19.25%7,126.7萬 | -42.39%5,767.6萬 |
毛利 | 148.47%4,944.5萬 | 21.15%5,088.7萬 | -27.80%1.7億 | -11.73%6,504.1萬 | 25.81%4,288.7萬 | -33.44%1,990萬 | -56.95%4,200.4萬 | 189.66%2.35億 | 5,947.78%7,368.2萬 | -3.39%3,408.8萬 |
營業費用 | -0.36%5,915.8萬 | -2.77%5,941萬 | -0.92%2.39億 | 22.37%5,921.8萬 | 4.02%5,978.4萬 | -11.24%5,936.9萬 | -11.38%6,110萬 | -44.79%2.42億 | -37.81%4,839.3萬 | -50.59%5,747.2萬 |
營業利潤 | 75.39%-971.3萬 | 55.37%-852.3萬 | -976.67%-6,963.9萬 | -76.97%582.3萬 | 27.74%-1,689.7萬 | -6.70%-3,946.9萬 | -166.73%-1,909.6萬 | 98.19%-646.8萬 | 131.98%2,528.9萬 | 71.14%-2,338.4萬 |
營業外利息收入與支出淨額 | 98.28%-8萬 | 99.08%-1.9萬 | -255.34%-671.6萬 | 98.47%-1.1萬 | 99.32%-4,000 | -714.74%-464.4萬 | -18,600.00%-205.7萬 | -854.55%-189萬 | -807.59%-71.7萬 | -4,833.33%-59.2萬 |
營業外利息收入 | --0 | -93.10%2,000 | -3.13%3.1萬 | ---8,000 | -66.67%2,000 | -69.23%8,000 | --2.9萬 | -11.11%3.2萬 | --0 | 200.00%6,000 |
營業外利息支出 | 700.00%8萬 | 250.00%2.1萬 | -56.14%2.5萬 | -75.00%3,000 | -66.67%6,000 | -37.50%1萬 | -45.45%6,000 | -72.06%5.7萬 | -53.85%1.2萬 | 28.57%1.8萬 |
其他財務費用 | ---- | ---- | 260.43%672.2萬 | --0 | --0 | --464.2萬 | --208萬 | 6,116.67%186.5萬 | --70.5萬 | --58萬 |
投資淨收益 | 2.1萬 | 1.71%11.9萬 | -74.68%11.7萬 | 57.5萬 | ||||||
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) | -3.4萬 | 0 | -481.46%-821.6萬 | -7,995.19%-841.9萬 | 0 | 0 | 186.75%20.3萬 | 99.07%-141.3萬 | 99.57%-10.4萬 | 99.43%-68.5萬 |
減:其他特殊費用 | ---- | ---- | -114.37%-20.3萬 | --0 | --0 | --0 | -186.75%-20.3萬 | -90.97%141.3萬 | -97.94%10.4萬 | -86.02%68.5萬 |
減:勾銷 | ---- | ---- | --841.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 125.27%4.6萬 | -91.30%1.8萬 | 99.70%-2.2萬 | 2,100.00%14萬 | 60.96%-18.7萬 | -104.51%-18.2萬 | 101.90%20.7萬 | 13.31%-733萬 | -101.21%-7,000 | -774.65%-47.9萬 |
稅前利潤 | 78.02%-976.1萬 | 59.26%-840.2萬 | -411.91%-8,459.3萬 | -109.86%-246.9萬 | 32.03%-1,708.8萬 | -29.21%-4,441.2萬 | -214.89%-2,062.4萬 | 96.80%-1,652.5萬 | 124.34%2,503.6萬 | 87.56%-2,513.9萬 |
所得稅 | 1,044.93%79萬 | 1,835.53%147.1萬 | 340.58%121.6萬 | 1,593.22%99.9萬 | 0.00%7.2萬 | 0.00%6.9萬 | 0.00%7.6萬 | -80.63%27.6萬 | -18.06%5.9萬 | -97.97%7.2萬 |
除稅後利潤 | 76.28%-1,055萬 | 52.30%-987.4萬 | -410.74%-8,581萬 | -113.89%-346.9萬 | 31.94%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 | 96.76%-1,680.1萬 | 124.26%2,497.8萬 | 87.74%-2,521.2萬 |
持續經營利潤 | 76.28%-1,055.1萬 | 52.30%-987.3萬 | -410.74%-8,580.9萬 | -113.88%-346.8萬 | 31.93%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 | 96.76%-1,680.1萬 | 124.26%2,497.7萬 | 87.74%-2,521.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.28%-1,055萬 | 52.30%-987.4萬 | -410.74%-8,581萬 | -113.89%-346.9萬 | 31.94%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 | 96.76%-1,680.1萬 | 124.26%2,497.8萬 | 87.74%-2,521.2萬 |
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 | 76.28%-1,055萬 | 52.30%-987.4萬 | -410.74%-8,581萬 | -113.89%-346.9萬 | 31.94%-1,716萬 | -29.15%-4,448.1萬 | -215.80%-2,070萬 | 96.76%-1,680.1萬 | 124.26%2,497.8萬 | 87.74%-2,521.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 77.47%-2.19 | 57.73%-2.05 | -325.58%-18.47 | -107.97%-0.53 | 48.63%-3.37 | -4.85%-9.72 | -200.21%-4.85 | 96.91%-4.34 | 123.85%6.65 | 88.23%-6.56 |
稀釋每股收益 | 77.46%-2.1909 | 57.73%-2.05 | -325.58%-18.47 | -112.10%-0.7204 | 45.68%-3.5636 | -4.85%-9.72 | -200.21%-4.85 | 96.91%-4.34 | 121.34%5.9519 | 88.23%-6.56 |
每股派息 | ||||||||||
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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