(Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.36%46.9億 | 20.81%212.61億 | 19.91%61.81億 | 12.66%47.41億 | 22.70%60.5億 | 29.77%42.89億 | 12.08%175.98億 | 6.68%51.55億 | 21.99%42.08億 | 14.69%49.31億 |
主營業務成本 | 14.15%16.88億 | 24.92%78.6億 | 22.08%24.32億 | 18.96%17.06億 | 26.47%22.43億 | 35.41%14.79億 | 12.43%62.92億 | 7.65%19.92億 | 24.51%14.34億 | 15.73%17.74億 |
毛利 | 6.84%30.02億 | 18.52%134.01億 | 18.54%37.49億 | 9.40%30.34億 | 20.58%38.07億 | 26.99%28.1億 | 11.88%113.06億 | 6.07%31.63億 | 20.72%27.74億 | 14.11%31.57億 |
營業費用 | 8.31%28.38億 | 15.00%116.38億 | 17.29%30.9億 | 16.12%27.99億 | 18.34%31.29億 | 7.79%26.2億 | 11.60%101.2億 | 6.80%26.34億 | 12.30%24.1億 | 17.76%26.44億 |
營業利潤 | -13.49%1.64億 | 48.54%17.63億 | 24.80%6.6億 | -35.14%2.36億 | 32.11%6.78億 | 187.12%1.9億 | 14.35%11.87億 | 2.60%5.28億 | 140.43%3.63億 | -1.61%5.13億 |
營業外利息收入與支出淨額 | 116.67%482.1萬 | 141.72%384.8萬 | 117.56%52.7萬 | 146.96%116.6萬 | 96.85%-7萬 | 246.29%222.5萬 | -93.74%-922.4萬 | -213.26%-300.1萬 | -119.93%-248.3萬 | -85.23%-221.9萬 |
營業外利息收入 | 85.23%900.2萬 | 1,432.81%1,850.1萬 | 456.63%499.3萬 | 7,450.00%483.2萬 | 14,033.33%381.6萬 | 2,119.18%486萬 | -69.33%120.7萬 | -22.81%89.7萬 | -92.43%6.4萬 | -97.51%2.7萬 |
營業外利息支出 | 58.67%418.1萬 | 40.48%1,465.3萬 | 14.57%446.6萬 | 43.93%366.6萬 | 73.02%388.6萬 | 51.44%263.5萬 | 19.95%1,043.1萬 | 83.87%389.8萬 | 28.96%254.7萬 | -1.58%224.6萬 |
投資淨收益 | -858.92%-7,878.5萬 | 20.98%-7,272.3萬 | -79.58%1,667.4萬 | 24.00%-4,513.4萬 | 22.07%-3,604.7萬 | 87.92%-821.6萬 | -970.55%-9,203.5萬 | 1,099.00%8,164.8萬 | -342.27%-5,938.8萬 | -20,188.60%-4,625.8萬 |
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) | -113.16%-19.5萬 | -166.20%-1,490萬 | 33.09%-1,629.3萬 | -100.02%-2,000 | -100.36%-8.7萬 | -84.25%148.2萬 | 268.79%2,250.7萬 | -17.21%-2,434.9萬 | 16.17%1,321.1萬 | 46.55%2,423.3萬 |
減:重組及並購 | --0 | ---148.2萬 | --0 | --0 | --0 | ---148.2萬 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | --19.5萬 | 100.20%9.1萬 | -99.24%2,000 | 100.02%2,000 | ---- | ---- | -17.34%-4,659.3萬 | 102.05%26.3萬 | -16.17%-1,321.1萬 | -46.55%-2,423.3萬 |
減:勾銷 | ---- | -32.36%1,629.1萬 | ---- | ---- | ---- | ---- | -28.32%2,408.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -70.00%2.4萬 | -70.96%-173.7萬 | -168.16%-16.7萬 | -90.66%7.6萬 | 28.82%-172.6萬 | -77.14%8萬 | -113.96%-101.6萬 | -90.33%24.5萬 | 9.12%81.4萬 | -245.12%-242.5萬 |
稅前利潤 | -51.39%9,015.9萬 | 51.52%16.77億 | 13.25%6.6億 | -39.21%1.92億 | 31.56%6.4億 | 166.77%1.85億 | 6.66%11.07億 | 19.55%5.83億 | 112.19%3.15億 | -9.64%4.86億 |
所得稅 | -34.18%5,400.4萬 | 22.89%5.13億 | -55.31%8,586.3萬 | -16.01%9,452.4萬 | 51.66%2.51億 | 256.60%8,204.2萬 | 26.51%4.18億 | 91.81%1.92億 | 66.78%1.13億 | 2.50%1.65億 |
除稅後利潤 | -65.05%3,615.5萬 | 68.87%11.64億 | 46.95%5.74億 | -52.08%9,722.6萬 | 21.19%3.89億 | 145.89%1.03億 | -2.60%6.89億 | 0.87%3.91億 | 149.93%2.03億 | -14.84%3.21億 |
持續經營利潤 | -65.05%3,615.5萬 | 68.87%11.64億 | 46.95%5.74億 | -52.08%9,722.6萬 | 21.19%3.89億 | 145.89%1.03億 | -2.60%6.89億 | 0.87%3.91億 | 149.93%2.03億 | -14.84%3.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.05%3,615.5萬 | 68.87%11.64億 | 46.95%5.74億 | -52.08%9,722.6萬 | 21.19%3.89億 | 145.89%1.03億 | -2.60%6.89億 | 0.87%3.91億 | 149.93%2.03億 | -14.84%3.21億 |
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 | -65.05%3,615.5萬 | 68.87%11.64億 | 46.95%5.74億 | -52.08%9,722.6萬 | 21.19%3.89億 | 145.89%1.03億 | -2.60%6.89億 | 0.87%3.91億 | 149.93%2.03億 | -14.84%3.21億 |
總派息金額 | ||||||||||
基本每股收益 | -65.10%3.79 | 68.74%122.12 | 46.85%60.28 | -52.18%10.19 | 21.09%40.7833 | 145.88%10.86 | -2.70%72.37 | 0.79%41.05 | 149.68%21.31 | -14.97%33.68 |
稀釋每股收益 | -65.10%3.78 | 68.66%121.74 | 46.75%60.08 | -52.14%10.17 | 20.73%40.66 | 145.75%10.83 | -2.57%72.18 | 0.90%40.94 | 149.85%21.25 | -14.94%33.6793 |
每股派息 | 0 | 40.00%17.5 | 40.00%17.5 | 0 | 0 | 0 | 0.00%12.5 | 0.00%12.5 | 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