(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.28%8.81億 | 22.99%7.49億 | 8.90%31.74億 | 9.20%9.59億 | 3.36%6.56億 | 17.54%9.5億 | 2.60%6.09億 | 14.35%29.15億 | 36.82%8.78億 | 3.45%6.35億 |
主營業務成本 | -9.84%4.89億 | 17.06%4.25億 | 6.65%18.35億 | 6.87%5.3億 | 3.35%3.99億 | 15.09%5.42億 | -1.01%3.63億 | 11.13%17.2億 | 23.06%4.96億 | -0.13%3.86億 |
毛利 | -3.86%3.92億 | 31.76%3.24億 | 12.13%13.39億 | 12.22%4.29億 | 3.38%2.57億 | 20.97%4.07億 | 8.44%2.46億 | 19.33%11.95億 | 60.02%3.82億 | 9.56%2.49億 |
營業費用 | 5.66%2.35億 | 6.99%2.26億 | 8.42%8.87億 | 5.79%2.33億 | 9.01%2.21億 | 11.14%2.22億 | 8.01%2.11億 | 5.05%8.18億 | 8.46%2.2億 | 5.94%2.03億 |
員工成本 | ---- | ---- | 8.86%5.82億 | ---- | ---- | ---- | ---- | 10.62%5.35億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -1.82%1,528.7萬 | ---- | ---- | ---- | ---- | 1.39%1,557.1萬 | ---- | ---- |
-折舊 | ---- | ---- | -2.05%525.8萬 | ---- | ---- | ---- | ---- | 4.13%536.8萬 | ---- | ---- |
-攤銷 | ---- | ---- | -1.71%1,002.9萬 | ---- | ---- | ---- | ---- | 0.00%1,020.3萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 8.15%2.9億 | ---- | ---- | ---- | ---- | -4.35%2.68億 | ---- | ---- |
營業利潤 | -15.27%1.57億 | 182.67%9,797.2萬 | 20.19%4.52億 | 20.92%1.96億 | -21.68%3,573.2萬 | 35.30%1.85億 | 11.19%3,466萬 | 69.39%3.76億 | 349.05%1.62億 | 29.25%4,562.3萬 |
營業外利息收入與支出淨額 | 0 | 0 | 98.15%-1,000 | 0 | 0 | 0 | 96.77%-1,000 | 83.13%-5.4萬 | 92.00%-4,000 | 91.18%-6,000 |
營業外利息收入 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
營業外利息支出 | --0 | --0 | -98.15%1,000 | --0 | --0 | --0 | -96.77%1,000 | -83.13%5.4萬 | -92.00%4,000 | -91.18%6,000 |
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) | 0 | 46.08%-22萬 | 98.28%-40.8萬 | 0 | 0 | 0 | 98.27%-40.8萬 | -864.65%-2,376.9萬 | 103.86%4萬 | -4萬 |
減:其他特殊費用 | --0 | -46.08%22萬 | -98.28%40.8萬 | --0 | --0 | --0 | -98.27%40.8萬 | 864.65%2,376.9萬 | -103.86%-4萬 | --4萬 |
其他營業外收入(費用) | 251.16%15.1萬 | -38.15%41.5萬 | 0.62%113.5萬 | -36.68%35.9萬 | -13.89%6.2萬 | -89.71%4.3萬 | 845.07%67.1萬 | -97.72%112.8萬 | -98.63%56.7萬 | -42.86%7.2萬 |
稅前利潤 | -15.21%1.57億 | 181.11%9,816.8萬 | 28.10%4.53億 | 20.69%1.97億 | -21.59%3,579.4萬 | 35.15%1.85億 | 355.71%3,492.1萬 | 31.52%3.54億 | 113.49%1.63億 | 29.11%4,564.9萬 |
所得稅 | -16.36%5,005.3萬 | 182.90%3,141.3萬 | 35.13%1.53億 | 32.34%7,200.1萬 | -26.69%998.9萬 | 39.94%5,984.3萬 | 365.97%1,110.4萬 | 42.86%1.13億 | 198.64%5,440.7萬 | 21.56%1,362.5萬 |
除稅後利潤 | -14.66%1.07億 | 180.29%6,675.4萬 | 24.80%3億 | 14.86%1.25億 | -19.42%2,580.6萬 | 32.98%1.26億 | 351.15%2,381.6萬 | 26.79%2.4億 | 86.82%1.09億 | 32.61%3,202.4萬 |
持續經營利潤 | -14.66%1.07億 | 180.28%6,675.5萬 | 24.80%3億 | 14.86%1.25億 | -19.42%2,580.5萬 | 32.98%1.26億 | 351.08%2,381.7萬 | 26.79%2.4億 | 86.82%1.09億 | 32.61%3,202.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.66%1.07億 | 180.29%6,675.4萬 | 24.80%3億 | 14.86%1.25億 | -19.42%2,580.6萬 | 32.98%1.26億 | 351.15%2,381.6萬 | 26.79%2.4億 | 86.82%1.09億 | 32.61%3,202.4萬 |
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 | -14.66%1.07億 | 180.29%6,675.4萬 | 24.80%3億 | 14.86%1.25億 | -19.42%2,580.6萬 | 32.98%1.26億 | 351.15%2,381.6萬 | 26.79%2.4億 | 86.82%1.09億 | 32.61%3,202.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.32%46.85 | 181.50%29.22 | 24.73%130.64 | 14.85%54.38 | -19.77%11.2 | 32.94%54.68 | 351.30%10.38 | 27.05%104.74 | 87.23%47.35 | 32.95%13.96 |
稀釋每股收益 | -15.03%46.35 | 180.14%29.05 | 24.15%130.03 | 14.09%54.02 | -20.56%11.09 | 32.63%54.55 | 350.87%10.37 | 27.17%104.74 | 87.30%47.35 | 32.95%13.96 |
每股派息 | 0 | 0 | 26.47%43 | 26.47%43 | 0 | 0 | 0 | 9.68%34 | 9.68%34 | 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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