(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 | 14.62%13.11億 | -19.34%12.72億 | -25.22%11.17億 | 14.38%52.42億 | -18.50%10.28億 | 0.90%11.44億 | 34.49%15.77億 | 47.04%14.93億 | 22.09%45.83億 | 36.85%12.61億 |
主營業務成本 | 17.32%8.79億 | -9.56%9.64億 | -24.79%8.6億 | -13.68%37.02億 | -29.97%7.44億 | -35.41%7.49億 | -13.12%10.66億 | 36.11%11.43億 | 47.88%42.89億 | 61.13%10.62億 |
毛利 | 9.50%4.32億 | -39.75%3.08億 | -26.61%2.57億 | 423.64%15.4億 | 42.71%2.84億 | 1,604.34%3.95億 | 1,041.88%5.11億 | 99.38%3.5億 | -65.55%2.94億 | -24.14%1.99億 |
營業費用 | 9.09%2.59億 | 32.94%3.2億 | 19.41%2.6億 | 32.51%9.47億 | 13.68%2.5億 | 52.35%2.38億 | 41.16%2.41億 | 29.99%2.18億 | 6.14%7.15億 | 30.48%2.2億 |
營業利潤 | 10.12%1.73億 | -104.55%-1,228.7萬 | -102.64%-348.3萬 | 241.06%5.93億 | 259.62%3,376.1萬 | 186.28%1.57億 | 220.15%2.7億 | 1,590.72%1.32億 | -333.03%-4.2億 | -122.58%-2,115.1萬 |
營業外利息收入與支出淨額 | 20.10%-147.9萬 | 23.68%-122.8萬 | 0.53%-188.5萬 | -65.66%-708.2萬 | -13.99%-172.7萬 | -36.10%-185.1萬 | -36.47%-160.9萬 | -757.47%-189.5萬 | -207.78%-427.5萬 | -2,127.94%-151.5萬 |
營業外利息收入 | 50.00%3,000 | --0 | 300.00%4,000 | -20.00%8,000 | -42.86%4,000 | 100.00%2,000 | --1,000 | -50.00%1,000 | -28.57%1萬 | -12.50%7,000 |
營業外利息支出 | -20.02%148.2萬 | -23.73%122.8萬 | -0.37%188.9萬 | 65.46%709萬 | 13.73%173.1萬 | 36.15%185.3萬 | 36.56%161萬 | 750.22%189.6萬 | 205.42%428.5萬 | 1,902.63%152.2萬 |
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 | -113.44%-7,797.1萬 | -3,000萬 | -3,653.1萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 5,452.2萬 | 0 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5,452.2萬 | --0 |
其他營業外收入(費用) | 590.22%45.1萬 | 295.92%28.8萬 | 21.43%-2.2萬 | 92.15%-38萬 | -104.84%-11.3萬 | 94.61%-9.2萬 | 97.17%-14.7萬 | 89.86%-2.8萬 | -220.40%-484萬 | 710.76%233.5萬 |
稅前利潤 | 23.80%1.33億 | -104.93%-1,322.7萬 | -104.15%-539萬 | 223.34%5.08億 | 107.89%192.1萬 | 144.76%1.07億 | 273.35%2.68億 | 1,679.44%1.3億 | -324.84%-4.12億 | -125.92%-2,433.9萬 |
所得稅 | 7.78%6,142.8萬 | -106.88%-251.7萬 | -104.28%-158.5萬 | 643.45%1.21億 | -836.88%-915.2萬 | 295.81%5,699.5萬 | 2,236.74%3,657萬 | 834.32%3,699.9萬 | -138.37%-2,234.1萬 | -95.58%124.2萬 |
除稅後利潤 | 41.97%7,137.7萬 | -104.62%-1,071萬 | -104.09%-380.5萬 | 199.23%3.86億 | 143.29%1,107.3萬 | 123.88%5,027.6萬 | 248.24%2.32億 | 2,680.23%9,297.1萬 | -411.80%-3.89億 | -138.86%-2,558.1萬 |
持續經營利潤 | 41.97%7,137.7萬 | -104.62%-1,071萬 | -104.09%-380.5萬 | 199.23%3.86億 | 143.29%1,107.3萬 | 123.88%5,027.6萬 | 248.24%2.32億 | 2,680.23%9,297.1萬 | -411.80%-3.89億 | -138.86%-2,558.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 41.97%7,137.6萬 | -104.62%-1,071萬 | -104.09%-380.4萬 | 199.23%3.86億 | 143.29%1,107.3萬 | 123.88%5,027.5萬 | 248.24%2.32億 | 2,681.03%9,297萬 | -411.81%-3.89億 | -138.86%-2,558.1萬 |
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 | 41.97%7,137.6萬 | -104.62%-1,071萬 | -104.09%-380.4萬 | 199.23%3.86億 | 143.29%1,107.3萬 | 123.88%5,027.5萬 | 248.24%2.32億 | 2,681.03%9,297萬 | -411.81%-3.89億 | -138.86%-2,558.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.30%0.65 | -104.74%-0.1 | -103.57%-0.03 | 199.43%3.51 | 143.48%0.1 | 115.58%0.46 | 658.94%2.11 | 2,700.00%0.84 | -408.90%-3.53 | -138.26%-0.23 |
稀釋每股收益 | 41.97%0.6481 | -104.75%-0.1 | -103.57%-0.03 | 199.43%3.51 | 143.05%0.1 | 115.46%0.4565 | 248.24%2.1057 | 2,700.00%0.84 | -408.90%-3.53 | -138.86%-0.2323 |
每股派息 | 0 | 0 | 0 | 1.1 | 1.1 | 0 | 0 | 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 |
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