(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.60%169.45億 | 4.41%46.78億 | -6.46%39.65億 | 34.51%51.66億 | -30.13%31.35億 | -32.18%170.48億 | -44.25%44.81億 | -37.82%42.39億 | -43.20%38.41億 | 27.48%44.88億 |
主營業務成本 | 4.11%134.74億 | 14.69%39.33億 | -2.92%31.71億 | 36.80%39.3億 | -27.68%24.39億 | -34.82%129.42億 | -47.16%34.29億 | -39.82%32.67億 | -43.81%28.73億 | 19.46%33.73億 |
毛利 | -15.47%34.71億 | -29.13%7.45億 | -18.36%7.94億 | 27.73%12.36億 | -37.56%6.96億 | -22.27%41.06億 | -32.07%10.51億 | -30.00%9.72億 | -41.33%9.67億 | 60.01%11.15億 |
營業費用 | 1.33%22.6億 | -4.81%6.64億 | 4.14%4.97億 | 4.96%5.38億 | 3.34%5.61億 | 3.71%22.31億 | -7.16%6.98億 | 4.82%4.77億 | 1.61%5.12億 | 23.55%5.43億 |
營業利潤 | -35.46%12.1億 | -77.20%8,054.4萬 | -40.06%2.97億 | 53.35%6.98億 | -76.40%1.35億 | -40.12%18.75億 | -55.61%3.53億 | -46.98%4.95億 | -60.24%4.55億 | 122.32%5.72億 |
營業外利息收入與支出淨額 | 127.38%464.3萬 | 49.29%137.2萬 | 78.05%116.8萬 | 125.33%101.4萬 | 6,305.88%108.9萬 | 243.77%204.2萬 | 5,305.88%91.9萬 | 396.97%65.6萬 | 1,263.64%45萬 | -95.87%1.7萬 |
營業外利息收入 | 181.59%575萬 | 169.75%247.9萬 | 78.05%116.8萬 | 125.33%101.4萬 | 6,305.88%108.9萬 | 243.77%204.2萬 | 5,305.88%91.9萬 | 396.97%65.6萬 | 1,263.64%45萬 | -95.87%1.7萬 |
營業外利息支出 | --110.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | 276.89%1,702.6萬 | 132.28%624.6萬 | 62.41%-476.1萬 | 2,140.48%741.6萬 | 42,663.16%812.5萬 | -8,542.98%-962.5萬 | 1,278.97%268.9萬 | -10,632.20%-1,266.4萬 | 1,041.38%33.1萬 | 137.50%1.9萬 |
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 | -462.99%-4.03億 | -102.45%-287萬 | -6,308.34%-3.8億 | -336.5萬 | -1,710.7萬 | 16,515.10%1.11億 | 18,514.79%1.17億 | -593.2萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,004.5萬 | -978.2萬 | 0 | 0 | -26.3萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | --1,004.5萬 | --978.2萬 | --0 | --0 | --26.3萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 115.61%667.3萬 | 31.51%307.2萬 | -39.38%38.8萬 | -70.94%17.9萬 | 710.46%303.4萬 | -93.76%309.5萬 | 1,274.12%233.6萬 | -98.10%64萬 | -91.55%61.6萬 | -105.89%-49.7萬 |
稅前利潤 | -58.37%8.25億 | -83.50%7,858.4萬 | -118.13%-8,662.9萬 | 54.03%7.03億 | -77.28%1.3億 | -37.61%19.82億 | -39.91%4.76億 | -50.62%4.78億 | -60.31%4.57億 | 114.75%5.71億 |
所得稅 | -50.18%3.39億 | -50.03%7,724.6萬 | -118.21%-3,019.2萬 | 55.80%2.46億 | -77.44%4,542.1萬 | -35.59%6.8億 | -34.93%1.55億 | -49.95%1.66億 | -60.04%1.58億 | 121.01%2.01億 |
除稅後利潤 | -62.65%4.86億 | -99.58%133.7萬 | -118.09%-5,643.6萬 | 53.09%4.57億 | -77.20%8,436.1萬 | -38.61%13.02億 | -42.04%3.22億 | -50.96%3.12億 | -60.45%2.99億 | 111.49%3.7億 |
持續經營利潤 | -62.65%4.86億 | -99.58%133.8萬 | -118.09%-5,643.7萬 | 53.09%4.57億 | -77.20%8,436.2萬 | -38.61%13.02億 | -42.04%3.22億 | -50.96%3.12億 | -60.45%2.99億 | 111.49%3.7億 |
歸屬于少數股東的淨利潤 | -176.4萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -62.51%4.88億 | -99.04%310.2萬 | -118.09%-5,643.6萬 | 53.09%4.57億 | -77.20%8,436.1萬 | -38.61%13.02億 | -42.04%3.22億 | -50.96%3.12億 | -60.45%2.99億 | 111.49%3.7億 |
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 | -62.51%4.88億 | -99.04%310.2萬 | -118.09%-5,643.6萬 | 53.09%4.57億 | -77.20%8,436.1萬 | -38.61%13.02億 | -42.04%3.22億 | -50.96%3.12億 | -60.45%2.99億 | 111.49%3.7億 |
總派息金額 | ||||||||||
基本每股收益 | -62.03%109.69 | -99.04%0.69 | -118.38%-12.68 | 55.61%102.72 | -76.82%18.96 | -38.39%288.87 | -41.25%72.08 | -50.93%69 | -60.45%66.01 | 111.48%81.78 |
稀釋每股收益 | -61.90%109.67 | -99.04%0.69 | -118.44%-12.68 | 56.51%102.7 | -76.76%18.94 | -38.53%287.84 | -41.16%71.97 | -51.03%68.77 | -60.68%65.62 | 110.71%81.48 |
每股派息 | -32.76%39 | -32.76%39 | 0 | 0 | 0 | -35.56%58 | -35.56%58 | 0 | 0 | 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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