(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.95%76.61億 | -7.08%18.53億 | -6.77%20.24億 | -6.40%19.07億 | -3.42%18.77億 | 14.67%81.46億 | 5.52%19.94億 | 18.02%21.71億 | 19.26%20.37億 | 16.62%19.44億 |
主營業務成本 | -4.99%45.7億 | -6.34%11.07億 | -8.34%11.62億 | -4.08%11.56億 | -0.87%11.45億 | 15.20%48.09億 | 7.28%11.82億 | 16.92%12.67億 | 17.96%12.05億 | 19.39%11.55億 |
毛利 | -7.35%30.92億 | -8.15%7.46億 | -4.57%8.62億 | -9.75%7.51億 | -7.16%7.33億 | 13.90%33.37億 | 3.05%8.12億 | 19.61%9.04億 | 21.20%8.32億 | 12.80%7.89億 |
營業費用 | 2.07%28.25億 | 0.77%7.03億 | -3.14%7.06億 | 2.83%6.91億 | 8.35%7.25億 | 15.34%27.67億 | -8.97%6.97億 | 23.83%7.29億 | 24.10%6.72億 | 32.98%6.69億 |
營業利潤 | -53.14%2.67億 | -62.49%4,294.6萬 | -10.56%1.56億 | -62.57%5,992.4萬 | -93.48%783.3萬 | 7.40%5.69億 | 425.94%1.14億 | 4.68%1.75億 | 10.38%1.6億 | -38.85%1.2億 |
營業外利息收入與支出淨額 | 15.87%-10.6萬 | -29.63%-3.5萬 | 75.61%-2萬 | -181.82%-3.1萬 | -233.33%-2萬 | 90.65%-12.6萬 | 3.57%-2.7萬 | -355.56%-8.2萬 | 96.72%-1.1萬 | 99.38%-6,000 |
營業外利息收入 | 14.29%2.4萬 | --0 | 9.09%1.2萬 | --0 | 20.00%1.2萬 | 10.53%2.1萬 | --0 | -8.33%1.1萬 | --0 | 42.86%1萬 |
營業外利息支出 | -11.56%13萬 | 29.63%3.5萬 | -65.59%3.2萬 | 181.82%3.1萬 | 100.00%3.2萬 | -89.24%14.7萬 | -3.57%2.7萬 | 210.00%9.3萬 | -96.72%1.1萬 | -98.36%1.6萬 |
投資淨收益 | ||||||||||
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) | -8,300.65%-1,254.7萬 | -494.31%-1,254.7萬 | 0 | 248.8萬 | -248.8萬 | 15.3萬 | 318.2萬 | -302.9萬 | 0 | 0 |
減:其他特殊費用 | 8,300.65%1,254.7萬 | ---- | ---- | ---- | --248.8萬 | ---15.3萬 | ---318.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 1,232.57%523.7萬 | -716.75%-125.2萬 | 369.18%39.3萬 | 127.21%20.3萬 | 8.5萬 | -96.81%1.6萬 | -9.18%8.9萬 | |||
稅前利潤 | -54.47%2.59億 | -75.30%2,911.1萬 | -5.20%1.63億 | -61.04%6,238.2萬 | -95.57%532.4萬 | 7.79%5.7億 | 461.38%1.18億 | 2.87%1.71億 | 10.26%1.6億 | -38.53%1.2億 |
所得稅 | -58.83%8,265.6萬 | -107.27%-256.5萬 | -5.70%5,891.4萬 | -62.37%2,201.1萬 | -90.36%429.6萬 | 10.44%2.01億 | 583.43%3,527.2萬 | 14.41%6,247.4萬 | 7.49%5,849.2萬 | -34.12%4,454.6萬 |
除稅後利潤 | -52.10%1.77億 | -61.64%3,167.6萬 | -4.92%1.04億 | -60.27%4,037.1萬 | -98.64%102.8萬 | 6.39%3.69億 | 421.56%8,258.4萬 | -2.75%1.09億 | 11.91%1.02億 | -40.86%7,572萬 |
持續經營利潤 | -52.10%1.77億 | -61.64%3,167.6萬 | -4.92%1.04億 | -60.27%4,037.1萬 | -98.64%102.8萬 | 6.39%3.69億 | 421.59%8,258.4萬 | -2.75%1.09億 | 11.91%1.02億 | -40.86%7,572.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.10%1.77億 | -61.64%3,167.6萬 | -4.92%1.04億 | -60.27%4,037.1萬 | -98.64%102.8萬 | 6.39%3.69億 | 421.56%8,258.4萬 | -2.75%1.09億 | 11.91%1.02億 | -40.86%7,572萬 |
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 | -52.10%1.77億 | -61.64%3,167.6萬 | -4.92%1.04億 | -60.27%4,037.1萬 | -98.64%102.8萬 | 6.39%3.69億 | 421.56%8,258.4萬 | -2.75%1.09億 | 11.91%1.02億 | -40.86%7,572萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.44%21.18 | -61.11%3.87 | -6.00%12.37 | -60.69%4.82 | -98.69%0.12 | 5.97%44.53 | 418.23%9.95 | -3.02%13.16 | 11.76%12.26 | -41.13%9.16 |
稀釋每股收益 | -52.02%20.67 | -61.01%3.77 | -5.25%12.08 | -60.27%4.7 | -98.64%0.12 | 7.30%43.08 | 419.89%9.67 | -1.62%12.75 | 12.67%11.83 | -40.46%8.83 |
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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