(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 | -0.48%16.76億 | 13.96%15.35億 | 9.42%59.73億 | -4.14%15.23億 | 17.45%14.19億 | 11.87%16.85億 | 16.45%13.47億 | 7.71%54.59億 | 2.95%15.89億 | 12.08億 |
主營業務成本 | 3.26%12.54億 | 11.16%11.38億 | 8.75%44.27億 | -3.74%11.5億 | 14.47%10.39億 | 11.02%12.14億 | 17.01%10.24億 | 7.15%40.71億 | 2.74%11.94億 | 9.08億 |
毛利 | -10.14%4.22億 | 22.83%3.97億 | 11.38%15.46億 | -5.38%3.73億 | 26.48%3.8億 | 14.13%4.7億 | 14.71%3.23億 | 9.37%13.88億 | 3.57%3.94億 | 3億 |
營業費用 | 0.80%2.74億 | 3.38%2.74億 | 8.45%10.98億 | 8.77%2.85億 | 8.11%2.76億 | 11.40%2.72億 | 5.58%2.65億 | 6.28%10.12億 | 9.75%2.62億 | 2.55億 |
營業利潤 | -25.14%1.48億 | 112.16%1.23億 | 19.27%4.48億 | -33.30%8,843.7萬 | 131.09%1.04億 | 18.10%1.98億 | 90.16%5,775.1萬 | 18.67%3.76億 | -6.78%1.33億 | 4,483.4萬 |
營業外利息收入與支出淨額 | 29.13%-23.6萬 | 34.41%-24.4萬 | 31.73%-130.8萬 | 37.97%-28.1萬 | 31.92%-32.2萬 | 25.50%-33.3萬 | 31.49%-37.2萬 | 26.67%-191.6萬 | 21.63%-45.3萬 | -47.3萬 |
營業外利息支出 | -29.13%23.6萬 | -34.41%24.4萬 | -31.73%130.8萬 | -37.97%28.1萬 | -31.92%32.2萬 | -25.50%33.3萬 | -31.49%37.2萬 | -26.67%191.6萬 | -21.63%45.3萬 | --47.3萬 |
投資淨收益 | -324.93%-83萬 | -58.11%109.7萬 | 67.05%-92.3萬 | 44.60%-166.2萬 | -2,182.41%-224.9萬 | 36.9萬 | 2,778.02%261.9萬 | -1,597.86%-280.1萬 | -202.42%-300萬 | 10.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 17.13%259.2萬 | -3.68%212萬 | 25.4萬 | -73.97%221.3萬 | -69.70%220.1萬 | |||||
減:其他特殊費用 | ---- | ---- | -17.13%-259.2萬 | 3.68%-212萬 | ---25.4萬 | ---- | ---- | 73.97%-221.3萬 | 69.70%-220.1萬 | ---- |
其他營業外收入(費用) | 112.81%44.9萬 | 25.51%86.6萬 | 41.77%-171.2萬 | 79.30%-26.1萬 | 191.67%136.4萬 | -412.43%-350.5萬 | 39.96%69萬 | -248.94%-294萬 | -169.36%-126.1萬 | -148.8萬 |
稅前利潤 | -23.92%1.48億 | 104.72%1.24億 | 20.66%4.47億 | -32.08%8,835.2萬 | 138.77%1.03億 | 16.95%1.95億 | 99.57%6,068.9萬 | 14.05%3.7億 | -13.13%1.3億 | 4,299.2萬 |
所得稅 | -23.33%4,849.8萬 | 64.57%4,674.9萬 | 16.92%1.52億 | -29.33%2,563.6萬 | 100.77%3,508.1萬 | 7.18%6,325.4萬 | 61.74%2,840.6萬 | 9.27%1.3億 | -29.22%3,627.6萬 | 1,747.3萬 |
除稅後利潤 | -24.21%9,989.8萬 | 140.05%7,749.4萬 | 22.69%2.94億 | -33.14%6,271.7萬 | 164.80%6,757.1萬 | 22.30%1.32億 | 151.31%3,228.3萬 | 16.83%2.4億 | -4.76%9,380.7萬 | 2,551.8萬 |
持續經營利潤 | -24.21%9,989.8萬 | 140.05%7,749.5萬 | 22.69%2.94億 | -33.14%6,271.6萬 | 164.79%6,757.2萬 | 22.30%1.32億 | 151.29%3,228.3萬 | 16.83%2.4億 | -4.76%9,380.6萬 | --2,551.9萬 |
歸屬于少數股東的淨利潤 | 416.33%124萬 | 192.1萬 | 405.7萬 | -2萬 | 446.9萬 | -39.2萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -25.37%9,865.9萬 | 134.09%7,557.2萬 | 21.00%2.9億 | -33.12%6,273.7萬 | 147.28%6,310.2萬 | 22.67%1.32億 | 151.31%3,228.3萬 | 16.83%2.4億 | -4.76%9,380.7萬 | 2,551.8萬 |
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 | -25.37%9,865.9萬 | 134.09%7,557.2萬 | 21.00%2.9億 | -33.12%6,273.7萬 | 147.28%6,310.2萬 | 22.67%1.32億 | 151.31%3,228.3萬 | 16.83%2.4億 | -4.76%9,380.7萬 | 2,551.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -25.38%74.61 | 134.13%57.15 | 25.16%219.55 | -32.01%47.44 | 151.56%47.72 | 29.09%99.98 | 164.46%24.41 | 18.86%175.42 | -1.42%69.77 | 18.97 |
稀釋每股收益 | -25.36%74.61 | 134.13%57.15 | 25.16%219.55 | -32.01%47.44 | 151.51%47.7115 | 29.06%99.9573 | 164.46%24.41 | 18.86%175.42 | -1.42%69.77 | 18.97 |
每股派息 | 0 | 0 | 23.81%52 | 23.81%52 | 0 | 0 | 0 | 44.83%42 | 44.83%42 | 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 |
暫無數據