(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 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.75%47.53億 | 18.24%45.14億 | 41.09%169.31億 | 27.29%45.88億 | 35.07%43.1億 | 49.44%42.16億 | 60.15%38.18億 | 63.06%120億 | 71.37%36.05億 | 60.86%31.91億 |
主營業務成本 | 7.77%28.19億 | 9.84%27.23億 | 36.33%105.94億 | 15.47%27.65億 | 27.65%27.34億 | 46.68%26.16億 | 70.81%24.79億 | 73.64%77.71億 | 93.26%23.94億 | 79.01%21.42億 |
毛利 | 20.90%19.34億 | 33.80%17.91億 | 49.85%63.38億 | 50.67%18.24億 | 50.22%15.75億 | 54.18%16億 | 43.56%13.39億 | 46.65%42.29億 | 40.00%12.1億 | 33.26%10.49億 |
營業費用 | 36.74%13.93億 | 32.93%14.86億 | 18.18%41.3億 | 34.58%9.96億 | -0.70%9.97億 | 1.14%10.19億 | 50.43%11.18億 | 78.15%34.95億 | 51.97%7.4億 | 88.07%10.04億 |
營業利潤 | -6.86%5.41億 | 38.20%3.05億 | 200.58%22.08億 | 76.00%8.27億 | 1,200.11%5.78億 | 1,799.85%5.81億 | 16.57%2.21億 | -20.36%7.34億 | 24.56%4.7億 | -82.42%4,447.2萬 |
營業外利息收入與支出淨額 | 6.96%-201.7萬 | 17.39%-192.9萬 | -4.86%-759.5萬 | 30.04%-95萬 | 7.47%-214.2萬 | -13.75%-216.8萬 | -40.32%-233.5萬 | -243.27%-724.3萬 | -3,295.00%-135.8萬 | -183.01%-231.5萬 |
營業外利息收入 | 392.86%27.6萬 | 109.49%28.7萬 | -16.10%118.8萬 | -23.10%85.2萬 | 28.83%14.3萬 | -70.21%5.6萬 | 1,422.22%13.7萬 | 35.50%141.6萬 | 119.41%110.8萬 | 113.46%11.1萬 |
營業外利息支出 | 3.10%229.3萬 | -10.36%221.6萬 | 1.43%878.3萬 | -26.93%180.2萬 | -5.81%228.5萬 | 6.21%222.4萬 | 47.76%247.2萬 | 174.45%865.9萬 | 352.48%246.6萬 | 178.85%242.6萬 |
投資淨收益 | -1,731.76%-311.4萬 | -93.96%30.4萬 | -127.91%-120.4萬 | -7,426.32%-417.6萬 | -195.84%-189.1萬 | -123.51%-17萬 | 222.42%503.3萬 | 352.20%431.4萬 | 137.75%5.7萬 | 551.16%197.3萬 |
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 | 28,200.00%1,499.9萬 | 0 | 0 | 100.50%5.3萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 508.5萬 | -60.32%420.4萬 | 9,464.60%1,080.8萬 | 88.50%21.3萬 | 0 | 0 | 1,059.5萬 | 11.3萬 | 11.3萬 | 0 |
減:其他特殊費用 | ---508.5萬 | 60.32%-420.4萬 | -9,464.60%-1,080.8萬 | ---21.3萬 | --0 | --0 | ---1,059.5萬 | ---11.3萬 | ---- | ---- |
其他營業外收入(費用) | 191.97%243.5萬 | -89.93%47.3萬 | 58.03%2,210.1萬 | 48.73%123.3萬 | 404.51%1,533.7萬 | -85.11%83.4萬 | 4.03%469.7萬 | 20.91%1,398.5萬 | -73.91%82.9萬 | -12.72%304萬 |
稅前利潤 | -8.58%5.44億 | 29.05%3.08億 | 201.30%22.47億 | 75.36%8.24億 | 1,149.69%5.89億 | 1,596.18%5.95億 | 23.21%2.39億 | -19.13%7.46億 | 27.00%4.7億 | -81.57%4,717.1萬 |
所得稅 | -4.98%1.74億 | 34.99%1.14億 | 187.01%6.11億 | 45.13%1.52億 | 797.23%1.91億 | 784.30%1.83億 | 28.25%8,474.9萬 | -10.10%2.13億 | 61.18%1.05億 | -72.30%2,128萬 |
除稅後利潤 | -10.18%3.7億 | 25.79%1.94億 | 207.01%16.36億 | 84.04%6.72億 | 1,439.43%3.99億 | 2,769.15%4.12億 | 20.59%1.54億 | -22.26%5.33億 | 19.70%3.65億 | -85.55%2,589萬 |
持續經營利潤 | -10.18%3.7億 | 25.79%1.94億 | 207.01%16.36億 | 84.04%6.72億 | 1,439.37%3.99億 | 2,769.15%4.12億 | 20.59%1.54億 | -22.26%5.33億 | 19.70%3.65億 | -85.55%2,589.1萬 |
歸屬于少數股東的淨利潤 | -116.36%-115.1萬 | 453.63%189.9萬 | -3.98%1,481.1萬 | 26.78%571.4萬 | -63.08%259.9萬 | 140.43%703.5萬 | -156.35%-53.7萬 | 117.01%1,542.5萬 | 65.58%450.7萬 | 219.95%703.9萬 |
歸屬於母公司的淨利潤 | -8.33%3.71億 | 24.12%1.92億 | 213.31%16.21億 | 84.75%6.66億 | 2,000.58%3.96億 | 3,442.72%4.05億 | 21.93%1.54億 | -23.72%5.17億 | 19.29%3.6億 | -89.35%1,885萬 |
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 | -8.33%3.71億 | 24.12%1.92億 | 213.31%16.21億 | 84.75%6.66億 | 2,000.58%3.96億 | 3,442.72%4.05億 | 21.93%1.54億 | -23.72%5.17億 | 19.29%3.6億 | -89.35%1,885萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.36%22.35 | 23.93%11.55 | 214.38%97.74 | 85.28%40.15 | 1,994.74%23.88 | 3,486.76%24.39 | 22.63%9.32 | -23.89%31.09 | 19.13%21.67 | -89.30%1.14 |
稀釋每股收益 | -8.33%22.3483 | 24.06%11.55 | 214.76%97.7 | 85.49%40.14 | 2,012.39%23.87 | 3,485.29%24.38 | 22.66%9.31 | -23.64%31.04 | 19.49%21.64 | -89.34%1.13 |
每股派息 | 0 | 0 | 800.00%18 | 800.00%18 | 0 | 0 | 0 | 2 | 2 | |
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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