(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 | 8.60%298.17億 | 3.97%73.79億 | 8.54%83.67億 | 11.76%71.66億 | 10.68%69.05億 | 21.53%274.57億 | 26.39%70.97億 | 5.48%77.08億 | 24.78%64.12億 | 37.74%62.38億 |
主營業務成本 | 5.02%102.96億 | -1.54%24.93億 | 5.71%29.58億 | 8.58%25.61億 | 8.00%22.84億 | 22.47%98.04億 | 22.24%25.32億 | 10.78%27.98億 | 29.91%23.59億 | 32.83%21.15億 |
毛利 | 10.58%195.21億 | 7.03%48.86億 | 10.15%54.09億 | 13.61%46.05億 | 12.06%46.21億 | 21.02%176.53億 | 28.82%45.66億 | 2.67%49.1億 | 21.98%40.53億 | 40.40%41.23億 |
營業費用 | 6.48%187.01億 | 5.21%47.27億 | 6.65%47.92億 | 7.79%46.36億 | 6.31%45.46億 | 8.30%175.63億 | 9.11%44.93億 | -0.27%44.93億 | 9.88%43.01億 | 16.20%42.76億 |
員工成本 | 9.05%84.43億 | ---- | ---- | ---- | ---- | 9.81%77.42億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.60%36.75億 | ---- | ---- | ---- | ---- | 3.31%36.17億 | ---- | ---- | ---- | ---- |
其他營業費用 | 6.12%65.84億 | ---- | ---- | ---- | ---- | 9.50%62.05億 | ---- | ---- | ---- | ---- |
營業利潤 | 812.47%8.2億 | 119.30%1.59億 | 47.87%6.17億 | 87.47%-3,099.7萬 | 148.85%7,459.4萬 | 105.51%8,984.2萬 | 112.64%7,253.1萬 | 50.34%4.17億 | 58.14%-2.47億 | 79.45%-1.53億 |
營業外利息收入與支出淨額 | -1.27%-7,726.8萬 | -11.19%-1,986.1萬 | -3.49%-1,954.6萬 | 0.12%-1,966萬 | 8.38%-1,820.1萬 | 6.82%-7,629.7萬 | 8.59%-1,786.2萬 | 8.09%-1,888.6萬 | 6.89%-1,968.3萬 | 3.83%-1,986.6萬 |
營業外利息支出 | 1.27%7,726.8萬 | 11.19%1,986.1萬 | 3.49%1,954.6萬 | -0.12%1,966萬 | -8.38%1,820.1萬 | -6.82%7,629.7萬 | -8.59%1,786.2萬 | -8.09%1,888.6萬 | -6.89%1,968.3萬 | -3.83%1,986.6萬 |
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 | 3.76億 | 7,263萬 | 1.12億 | 6,004.7萬 | 1.32億 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -48.08%1,057.3萬 | 2,036.3萬 | ||||||||
特殊收入(費用) | 81.47%-9,379.7萬 | 84.88%-5,908萬 | 66.91%-3,656萬 | 38.56%-914.6萬 | 11.34%1,098.9萬 | -123.80%-5.06億 | -272.17%-3.91億 | -207.46%-1.1億 | -101.40%-1,488.5萬 | -98.65%987萬 |
減:其他特殊費用 | 80.04%-1,405.8萬 | 115.46%202.1萬 | 476.30%588.4萬 | -227.07%-142.7萬 | 65.48%-2,053.6萬 | 97.44%-7,041.5萬 | 97.82%-1,307.1萬 | 100.55%102.1萬 | 100.09%112.3萬 | 92.24%-5,948.8萬 |
減:勾銷 | -81.30%1.08億 | -85.87%5,705.9萬 | -71.98%3,067.6萬 | -23.17%1,057.3萬 | -80.76%954.7萬 | -7.73%5.77億 | 8.53%4.04億 | 33.42%1.09億 | -89.88%1,376.2萬 | 42.07%4,961.8萬 |
其他營業外收入(費用) | -43.21%-2,851.9萬 | 30.60%-883.9萬 | -39.03%287.6萬 | 69.08%-1,099.4萬 | -148.86%-1,156.2萬 | 75.33%-1,991.4萬 | -285.82%-1,273.6萬 | 1,047.19%471.7萬 | -15.58%-3,556萬 | 142.03%2,366.5萬 |
稅前利潤 | 304.58%10.07億 | 147.03%1.54億 | 130.94%6.76億 | 96.61%-1,075萬 | 234.78%1.87億 | -247.33%-4.92億 | 8.66%-3.28億 | -18.55%2.93億 | -175.14%-3.17億 | -57.68%-1.39億 |
所得稅 | -91.85%439.9萬 | -308.34%-1.78億 | 133.38%2.8億 | 31.88%-5,972.3萬 | 40.54%-3,774萬 | -66.90%5,399.1萬 | 704.16%8,532.5萬 | -57.45%1.2億 | 22.20%-8,767.7萬 | -860.04%-6,347.1萬 |
除稅後利潤 | 283.55%10.03億 | 180.30%3.32億 | 129.24%3.96億 | 121.31%4,897.3萬 | 397.97%2.25億 | -419.43%-5.46億 | -19.77%-4.14億 | 122.24%1.73億 | -142.93%-2.3億 | 21.73%-7,554.9萬 |
持續經營利潤 | 283.55%10.03億 | 180.30%3.32億 | 129.24%3.96億 | 121.31%4,897.3萬 | 397.97%2.25億 | -419.43%-5.46億 | -19.77%-4.14億 | 122.24%1.73億 | -142.93%-2.3億 | 21.72%-7,555萬 |
歸屬于少數股東的淨利潤 | 82.86%-1,806.4萬 | 33.76%-1,103.4萬 | 133.20%675.4萬 | 65.40%-1,256.5萬 | 96.20%-121.9萬 | -128.32%-1.05億 | 11.57%-1,665.7萬 | 34.19%-2,034.3萬 | -727.24%-3,631.1萬 | -1,352.24%-3,210.9萬 |
歸屬於母公司的淨利潤 | 331.54%10.21億 | 186.44%3.43億 | 101.61%3.9億 | 131.81%6,153.9萬 | 621.04%2.26億 | -302.98%-4.41億 | -21.57%-3.97億 | 77.75%1.93億 | -136.54%-1.93億 | 53.94%-4,343.9萬 |
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 | 331.54%10.21億 | 186.44%3.43億 | 101.61%3.9億 | 131.81%6,153.9萬 | 621.04%2.26億 | -302.98%-4.41億 | -21.57%-3.97億 | 77.75%1.93億 | -136.54%-1.93億 | 53.94%-4,343.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 313.23%117.3 | 177.98%32.76 | 125.05%48.61 | 128.81%7.68 | 455.79%28.25 | -380.95%-55.01 | 2.75%-42.01 | 95.48%21.6 | -141.95%-26.66 | 32.83%-7.94 |
稀釋每股收益 | 313.23%117.3 | 166.10%32.76 | 125.05%48.61 | 128.81%7.6798 | 455.79%28.25 | -380.95%-55.01 | -14.72%-49.5587 | 95.48%21.6 | -141.95%-26.66 | 32.83%-7.94 |
每股派息 | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 5 | 5 | 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 |
暫無數據