(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 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.77%14.29億 | 12.20%15.29億 | 16.30%14.21億 | 15.98%52.72億 | 14.08%13.73億 | 25.53%13.14億 | 6.26%13.63億 | 20.67%12.22億 | 7.49%45.45億 | 26.44%12.03億 |
主營業務成本 | 12.03%3.97億 | 13.03%4.04億 | 13.16%3.66億 | 23.28%13.94億 | 17.28%3.58億 | 35.02%3.54億 | 14.93%3.58億 | 28.68%3.23億 | 6.63%11.3億 | 27.17%3.06億 |
毛利 | 7.57%10.32億 | 11.90%11.24億 | 17.43%10.56億 | 13.56%38.78億 | 12.99%10.14億 | 22.35%9.6億 | 3.48%10.05億 | 18.04%8.99億 | 7.78%34.15億 | 26.20%8.98億 |
營業費用 | 7.69%9.78億 | 7.57%10.13億 | 7.13%10.13億 | 4.93%37.57億 | 3.91%9.61億 | 5.83%9.08億 | 2.66%9.42億 | 7.48%9.46億 | 7.02%35.81億 | 12.06%9.25億 |
員工成本 | ---- | ---- | ---- | 6.60%16.82億 | ---- | ---- | ---- | ---- | 5.68%15.78億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -13.34%1.51億 | ---- | ---- | ---- | ---- | -14.96%1.74億 | ---- |
-折舊 | ---- | ---- | ---- | -13.34%1.51億 | ---- | ---- | ---- | ---- | -14.96%1.74億 | ---- |
租金及土地費用 | ---- | ---- | ---- | -0.34%4.08億 | ---- | ---- | ---- | ---- | 0.62%4.09億 | ---- |
其他營業費用 | ---- | ---- | ---- | 6.83%15.17億 | ---- | ---- | ---- | ---- | 14.33%14.2億 | ---- |
營業利潤 | 5.41%5,432.7萬 | 76.44%1.11億 | 191.09%4,257.8萬 | 173.23%1.21億 | 295.03%5,322.4萬 | 169.85%5,153.8萬 | 17.30%6,316.1萬 | 60.48%-4,674.2萬 | 6.62%-1.65億 | 76.09%-2,729萬 |
營業外利息收入與支出淨額 | -15.81%-241萬 | 6.45%-240.6萬 | 13.66%-238.3萬 | -104.84%-974.2萬 | -78.47%-232.9萬 | -61.07%-208.1萬 | -109.96%-257.2萬 | -195.50%-276萬 | 26.89%-475.6萬 | 15.15%-130.5萬 |
營業外利息收入 | -6.45%8.7萬 | -8.51%8.6萬 | -7.29%8.9萬 | -6.75%37.3萬 | -6.25%9萬 | -7.00%9.3萬 | -5.05%9.4萬 | -8.57%9.6萬 | -10.11%40萬 | -9.43%9.6萬 |
營業外利息支出 | 14.86%249.7萬 | -6.53%249.2萬 | -13.45%247.2萬 | 96.18%1,011.5萬 | 72.66%241.9萬 | 56.18%217.4萬 | 101.36%266.6萬 | 174.88%285.6萬 | -25.81%515.6萬 | -14.78%140.1萬 |
投資淨收益 | 0.00%2.8萬 | 6.38%15萬 | 0.00%2.7萬 | -63.07%34.6萬 | -0.66%15萬 | 3.70%2.8萬 | -6.62%14.1萬 | -95.56%2.7萬 | -17.08%93.7萬 | 0.00%15.1萬 |
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) | 85.26%-531.3萬 | -4,244.26%-1,516.8萬 | -101.73%-48.2萬 | -31.79%-1.74億 | -26.02%-1.66億 | -277,184.62%-3,604.7萬 | 765.45%36.6萬 | 57,065.31%2,791.3萬 | -12.13%-1.32億 | -12.22%-1.32億 |
減:其他特殊費用 | -68.44%531.3萬 | 4,244.26%1,516.8萬 | 101.73%48.2萬 | 833.85%182.1萬 | 16,905.13%1,326.4萬 | 129,407.69%1,683.6萬 | -765.45%-36.6萬 | -57,065.31%-2,791.3萬 | -90.57%19.5萬 | -95.83%7.8萬 |
減:勾銷 | ---- | ---- | ---- | 30.61%1.72億 | 16.04%1.53億 | ---- | ---- | ---- | 13.97%1.32億 | --1.32億 |
其他營業外收入(費用) | 52.60%390.8萬 | 93.62%595.2萬 | -56.60%151萬 | -97.37%1,043.2萬 | -91.26%131.8萬 | -97.70%256.1萬 | -21.26%307.4萬 | -98.69%347.9萬 | 48.54%3.96億 | -88.23%1,507.9萬 |
稅前利潤 | 215.91%5,053.9萬 | 55.79%9,997萬 | 328.14%4,125萬 | -154.68%-5,182萬 | 21.61%-1.14億 | -56.13%1,599.8萬 | 13.33%6,416.9萬 | -112.30%-1,808.1萬 | 381.46%9,477.1萬 | -38.42%-1.45億 |
所得稅 | 77.93%1,513.8萬 | -18.41%2,051.1萬 | 205.99%1,372.2萬 | -85.82%1,068萬 | -157.87%-1,002.1萬 | -27.51%850.8萬 | 22.72%2,514萬 | -127.55%-1,294.7萬 | -40.51%7,533.7萬 | -104.36%-388.6萬 |
除稅後利潤 | 372.66%3,540.2萬 | 103.59%7,945.9萬 | 636.17%2,752.7萬 | -421.60%-6,250萬 | 26.54%-1.04億 | -69.71%749萬 | 8.00%3,902.8萬 | -105.13%-513.4萬 | 112.12%1,943.4萬 | 27.11%-1.41億 |
持續經營利潤 | 372.64%3,540.1萬 | 103.59%7,945.9萬 | 636.19%2,752.8萬 | -421.60%-6,250萬 | 26.54%-1.04億 | -69.72%749萬 | 8.01%3,902.9萬 | -105.13%-513.4萬 | 112.12%1,943.4萬 | 27.11%-1.41億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 372.66%3,540.2萬 | 103.59%7,945.9萬 | 636.17%2,752.7萬 | -421.60%-6,250萬 | 26.54%-1.04億 | -69.71%749萬 | 8.00%3,902.8萬 | -105.13%-513.4萬 | 112.12%1,943.4萬 | 27.11%-1.41億 |
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 | 372.66%3,540.2萬 | 103.59%7,945.9萬 | 636.17%2,752.7萬 | -421.60%-6,250萬 | 26.54%-1.04億 | -69.71%749萬 | 8.00%3,902.8萬 | -105.13%-513.4萬 | 112.12%1,943.4萬 | 27.11%-1.41億 |
總派息金額 | ||||||||||
基本每股收益 | 372.91%16.41 | 103.09%36.86 | 634.73%12.78 | -420.77%-29.03 | 26.72%-48.26 | -69.77%3.47 | 8.04%18.15 | -105.13%-2.39 | 112.10%9.05 | 27.21%-65.86 |
稀釋每股收益 | 372.91%16.41 | 103.33%36.8325 | 634.73%12.78 | -420.77%-29.03 | 26.72%-48.26 | -69.77%3.47 | 7.82%18.1143 | -105.13%-2.39 | 112.10%9.05 | 27.21%-65.86 |
每股派息 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 33.33%10 | 33.33%10 |
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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