(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -34.84%6.67億 | -52.93%6.71億 | -21.76%8.7億 | -9.46%41.13億 | -43.42%5.51億 | 11.08%10.24億 | -19.44%14.26億 | 26.86%11.12億 | 12.15%45.43億 | 37.98%9.74億 |
主營業務成本 | -30.22%2.35億 | 14.66%3.48億 | -7.46%2.69億 | 36.17%13.62億 | 7.98%4.31億 | 43.98%3.37億 | 45.56%3.04億 | 83.34%2.9億 | -28.32%10億 | 45.66%3.99億 |
毛利 | -37.11%4.32億 | -71.22%3.23億 | -26.81%6.01億 | -22.34%27.52億 | -79.10%1.2億 | -0.10%6.87億 | -28.12%11.22億 | 14.40%8.22億 | 33.40%35.43億 | 33.11%5.75億 |
營業費用 | -26.35%3.82億 | -37.53%3.91億 | -22.54%5.06億 | 13.10%23.53億 | -0.72%5.56億 | 2.18%5.18億 | 35.06%6.26億 | 18.72%6.53億 | 14.32%20.81億 | 45.01%5.6億 |
營業利潤 | -70.06%5,063.8萬 | -113.79%-6,837.7萬 | -43.30%9,573.3萬 | -72.76%3.98億 | -2,923.35%-4.35億 | -6.49%1.69億 | -54.82%4.96億 | 0.31%1.69億 | 74.94%14.62億 | -66.54%1,542.4萬 |
營業外利息收入與支出淨額 | 106.43%50.5萬 | 410.92%253.4萬 | -886.71%-155.9萬 | -164.52%-731.4萬 | 64.82%151.8萬 | -591.20%-785.9萬 | 34.49%-81.5萬 | 87.89%-15.8萬 | -12.86%-276.5萬 | 772.26%92.1萬 |
營業外利息收入 | 597.00%232.1萬 | 337.65%439.4萬 | -80.26%32.2萬 | 52.25%647.5萬 | 29.46%350.7萬 | -35.09%33.3萬 | 96.09%100.4萬 | 214.26%163.1萬 | -9.66%425.3萬 | 47.55%270.9萬 |
營業外利息支出 | -5.32%181.6萬 | 2.25%186萬 | 5.14%188.1萬 | 7.08%751.5萬 | 11.24%198.9萬 | 16.24%191.8萬 | 3.59%181.9萬 | -1.92%178.9萬 | -1.96%701.8萬 | -9.38%178.8萬 |
其他財務費用 | ---- | ---- | ---- | --627.4萬 | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 27.51%-199.2萬 | 113.80%95.3萬 | -53.35%-274.8萬 | -1,150.72%-690.4萬 | -173.74%-125.8萬 | |||||
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 | 541.4萬 | -430萬 | 0 | -81.18%237萬 | -88.42%145.9萬 | 0 | 0 | 91.1萬 | 1,259.6萬 | 1,259.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 91.21%-611.1萬 | -1.64億 | -4,332.6萬 | -6,951.4萬 | 0 | 0 | ||||
減:其他特殊費用 | --322.8萬 | ---- | ---- | --3,861.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -95.85%288.3萬 | ---- | ---- | --1.25億 | --471萬 | --6,951.4萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -134.88%-104.6萬 | -98.21%59.3萬 | 106.57%1.8萬 | 350.68%3,698.3萬 | -85.01%119.3萬 | 8,720.59%299.9萬 | 16,432.50%3,306.5萬 | -1,812.50%-27.4萬 | 239.89%820.6萬 | 132,500.00%795.6萬 |
稅前利潤 | -47.87%4,939.9萬 | -110.73%-5,145.4萬 | -44.65%9,220萬 | -81.86%2.67億 | -1,429.02%-4.74億 | -46.82%9,476.5萬 | -56.17%4.8億 | 0.81%1.67億 | 86.00%14.73億 | 11.33%3,564.1萬 |
所得稅 | 116.25%1億 | -36.92%8,930.1萬 | -3.36%5,555.4萬 | -60.68%1.48億 | 34.28%-9,745.3萬 | -50.28%4,638.5萬 | -58.76%1.42億 | -34.73%5,748.7萬 | 36,961.90%3.76億 | 20.21%-1.48億 |
除稅後利潤 | -205.23%-5,091萬 | -141.63%-1.41億 | -66.41%3,664.5萬 | -89.12%1.19億 | -304.54%-3.76億 | -43.03%4,838萬 | -54.98%3.38億 | 41.36%1.09億 | 38.31%10.97億 | -15.58%1.84億 |
持續經營利潤 | -205.23%-5,091萬 | -141.63%-1.41億 | -66.41%3,664.6萬 | -89.12%1.19億 | -304.54%-3.76億 | -43.03%4,838萬 | -54.98%3.38億 | 41.36%1.09億 | 38.31%10.97億 | -15.58%1.84億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -205.23%-5,091萬 | -141.63%-1.41億 | -66.41%3,664.5萬 | -89.12%1.19億 | -304.54%-3.76億 | -43.03%4,838萬 | -54.98%3.38億 | 41.36%1.09億 | 38.31%10.97億 | -15.58%1.84億 |
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 | -205.23%-5,091萬 | -141.63%-1.41億 | -66.41%3,664.5萬 | -89.12%1.19億 | -304.54%-3.76億 | -43.03%4,838萬 | -54.98%3.38億 | 41.36%1.09億 | 38.31%10.97億 | -15.58%1.84億 |
總派息金額 | ||||||||||
基本每股收益 | -205.28%-5.58 | -142.25%-15.41 | -65.93%4.01 | -89.06%12.94 | -304.64%-40.6 | -42.14%5.3 | -54.98%36.47 | 41.47%11.77 | 28.77%118.33 | -15.68%19.84 |
稀釋每股收益 | -205.31%-5.58 | -142.27%-15.4151 | -65.93%4.01 | -89.06%12.94 | -307.68%-41.2033 | -42.15%5.2985 | -54.98%36.4688 | 41.47%11.77 | 29.56%118.33 | -15.68%19.84 |
每股派息 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 66.67%20 | 66.67%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 |
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