(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 | -0.04%82.63億 | 5.84%81.11億 | 4.31%312.45億 | 1.71%80.08億 | -3.72%73.07億 | 10.18%82.66億 | 9.67%76.64億 | 8.11%299.53億 | 13.37%78.74億 | -0.83%75.89億 |
主營業務成本 | -0.27%59.93億 | 0.94%57.95億 | 3.48%229.25億 | 1.30%58.23億 | -6.17%53.52億 | 9.04%60.09億 | 10.60%57.41億 | 13.02%221.54億 | 11.74%57.48億 | 4.57%57.03億 |
毛利 | 0.56%22.69億 | 20.44%23.16億 | 6.67%83.2億 | 2.80%21.85億 | 3.68%19.55億 | 13.34%22.57億 | 7.01%19.23億 | -3.76%77.99億 | 18.01%21.26億 | -14.23%18.86億 |
營業費用 | 5.10%16.26億 | 4.07%16.88億 | -1.27%63.41億 | -7.22%16.4億 | -4.79%15.32億 | -1.04%15.47億 | 9.40%16.22億 | 9.79%64.22億 | 15.55%17.68億 | 8.29%16.09億 |
員工成本 | ---- | ---- | 5.40%18.11億 | ---- | ---- | ---- | ---- | 1.61%17.19億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -32.00%9.38億 | ---- | ---- | ---- | ---- | 28.89%13.79億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -32.00%9.38億 | ---- | ---- | ---- | ---- | 28.89%13.79億 | ---- | ---- |
研發費用 | ---- | ---- | -5.16%5.59億 | ---- | ---- | ---- | ---- | -5.74%5.9億 | ---- | ---- |
其他營業費用 | ---- | ---- | 10.88%30.32億 | ---- | ---- | ---- | ---- | 11.06%27.34億 | ---- | ---- |
營業利潤 | -9.34%6.43億 | 108.45%6.29億 | 43.72%19.79億 | 52.29%5.45億 | 52.86%4.23億 | 65.92%7.09億 | -4.21%3.02億 | -38.92%13.77億 | 31.91%3.58億 | -61.16%2.77億 |
營業外利息收入與支出淨額 | -40.05%-727萬 | -60.41%-867.8萬 | -378.78%-2,697.9萬 | -153.13%-1,138.6萬 | -205.70%-499.2萬 | -2,135.69%-519.1萬 | -2,344.81%-541萬 | -125.49%-563.5萬 | -600.62%-449.8萬 | -407.14%-163.3萬 |
營業外利息收入 | -8.95%650.2萬 | -42.33%516.3萬 | 243.80%4,123.2萬 | 247.35%1,265.4萬 | 325.06%1,248.4萬 | 177.32%714.1萬 | 215.47%895.3萬 | 72.91%1,199.3萬 | 96.18%364.3萬 | 200.61%293.7萬 |
營業外利息支出 | 11.68%1,377.2萬 | -3.63%1,384.1萬 | 286.95%6,821.1萬 | 195.30%2,404萬 | 282.41%1,747.6萬 | 431.55%1,233.2萬 | 453.06%1,436.3萬 | 86.84%1,762.8萬 | 225.77%814.1萬 | 251.81%457萬 |
投資淨收益 | 558.83%8,356.6萬 | -33.42%-1,622.6萬 | 21.49%1.42億 | 66.62%2,727萬 | 203.66%1.45億 | -129.99%-1,821.3萬 | -52.64%-1,216.2萬 | 480.46%1.17億 | 390.76%1,636.7萬 | 138.98%4,780.6萬 |
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) | -80.33%528萬 | -99.76%493.8萬 | 1,122.09%23.03億 | -115.85%-1,204.1萬 | 175.80%2.49億 | 144.02%2,684.9萬 | 12,130.00%20.38億 | -475.27%-2.25億 | 264.53%7,596.9萬 | -2,622.45%-3.29億 |
減:其他特殊費用 | 80.33%-528萬 | 99.76%-493.8萬 | -1,133.10%-23.27億 | 83.17%-1,278.2萬 | -175.80%-2.49億 | -144.02%-2,684.9萬 | -12,130.00%-20.38億 | 475.27%2.25億 | -264.53%-7,596.9萬 | 2,622.45%3.29億 |
減:勾銷 | ---- | ---- | --2,482.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -29.26%4,027.9萬 | 2.65%2,235.5萬 | 44.46%1.02億 | 293.81%932.4萬 | 49.56%1,377.9萬 | 56.57%5,694萬 | -26.71%2,177.7萬 | 76.19%7,048.5萬 | -163.16%-481.1萬 | 581.94%921.3萬 |
稅前利潤 | 0.40%7.73億 | -73.08%6.31億 | 237.32%44.99億 | 26.60%5.58億 | 23,931.42%8.27億 | 43.64%7.7億 | 563.17%23.44億 | -43.96%13.34億 | 50.23%4.41億 | -99.54%344萬 |
所得稅 | -13.36%2.36億 | -65.44%2.05億 | 259.80%13.75億 | 302.02%3.11億 | 155.54%1.99億 | 124.70%2.72億 | 460.59%5.93億 | -49.72%3.82億 | -2.52%7,734萬 | -70.57%7,806.4萬 |
除稅後利潤 | 7.91%5.37億 | -75.67%4.26億 | 228.30%31.24億 | -31.99%2.47億 | 940.46%6.27億 | 19.99%4.98億 | 606.94%17.52億 | -41.25%9.52億 | 69.77%3.64億 | -115.25%-7,462.5萬 |
持續經營利潤 | 7.91%5.37億 | -75.67%4.26億 | 228.30%31.24億 | -31.99%2.47億 | 940.47%6.27億 | 19.99%4.98億 | 606.93%17.52億 | -41.25%9.52億 | 69.77%3.64億 | -115.25%-7,462.4萬 |
歸屬于少數股東的淨利潤 | -188.93%-173.5萬 | 298.62%489.9萬 | -32.43%576萬 | -98.86%5.3萬 | 168.26%252.7萬 | 38.76%195.1萬 | -20.14%122.9萬 | 1,087.19%852.4萬 | 520.75%463.7萬 | 4,025.00%94.2萬 |
歸屬於母公司的淨利潤 | 8.69%5.39億 | -75.93%4.21億 | 230.65%31.18億 | -31.13%2.47億 | 926.65%6.25億 | 19.92%4.96億 | 610.85%17.51億 | -41.75%9.43億 | 68.19%3.59億 | -115.45%-7,556.6萬 |
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 | 8.69%5.39億 | -75.93%4.21億 | 230.65%31.18億 | -31.13%2.47億 | 926.65%6.25億 | 19.92%4.96億 | 610.85%17.51億 | -41.75%9.43億 | 68.19%3.59億 | -115.45%-7,556.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.18%39.29 | -75.48%30.72 | 238.73%223.09 | -29.37%17.94 | 969.53%44.52 | 23.70%35.34 | 636.57%125.29 | -41.13%65.86 | 72.20%25.4 | -115.14%-5.12 |
稀釋每股收益 | 11.18%39.29 | -75.48%30.72 | 238.73%223.09 | -29.37%17.94 | 927.53%44.52 | 23.70%35.34 | 636.57%125.29 | -41.13%65.86 | 72.25%25.4 | -115.91%-5.3798 |
每股派息 | 0.00%25 | 0 | 38.89%50 | 38.89%25 | 0 | 38.89%25 | 0 | 0.00%36 | 0.00%18 | 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