(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 | 14.40%9.91億 | 5.00%35.26億 | 16.10%9.34億 | 20.71%9.38億 | -16.78%7.87億 | 4.35%8.67億 | 12.31%33.58億 | 2.89%8.04億 | 9.10%7.77億 | 28.59%9.46億 |
主營業務成本 | 9.72%7.98億 | 1.18%29.25億 | 8.07%7.55億 | 17.89%7.87億 | -19.98%6.56億 | 3.13%7.27億 | 13.01%28.91億 | -5.07%6.99億 | 8.48%6.68億 | 33.95%8.19億 |
毛利 | 38.80%1.93億 | 28.61%6億 | 69.45%1.78億 | 37.94%1.51億 | 3.85%1.32億 | 11.22%1.39億 | 8.15%4.67億 | 132.22%1.05億 | 13.02%1.09億 | 2.21%1.27億 |
營業費用 | 4.60%1.3億 | 6.43%4.93億 | 19.55%1.34億 | -0.94%1.2億 | -1.78%1.14億 | 9.73%1.24億 | 10.65%4.63億 | 11.56%1.12億 | 10.74%1.21億 | 13.83%1.16億 |
營業利潤 | 317.43%6,356.6萬 | 2,710.16%1.08億 | 708.70%4,387.5萬 | 366.21%3,102.4萬 | 66.10%1,747.4萬 | 25.12%1,522.8萬 | -70.98%382.9萬 | 87.00%-720.8萬 | 6.94%-1,165.4萬 | -52.00%1,052萬 |
營業外利息收入與支出淨額 | -11.22%-143.7萬 | -22.85%-516.2萬 | -7.25%-124.3萬 | -34.63%-134.9萬 | -30.54%-127.8萬 | -21.66%-129.2萬 | 6.99%-420.2萬 | -11.44%-115.9萬 | 12.95%-100.2萬 | 12.98%-97.9萬 |
營業外利息收入 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
營業外利息支出 | 11.22%143.7萬 | 22.85%516.2萬 | 7.25%124.3萬 | 34.63%134.9萬 | 30.54%127.8萬 | 21.66%129.2萬 | -6.99%420.2萬 | 11.44%115.9萬 | -12.95%100.2萬 | -12.98%97.9萬 |
投資淨收益 | 486.07%210.4萬 | -78.96%619.1萬 | 109.42%30.6萬 | -64.56%212萬 | -77.35%340.6萬 | -96.92%35.9萬 | 308.71%2,942.3萬 | -349.73%-324.9萬 | 157.07%598.2萬 | 5,618.25%1,503.9萬 |
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 | 0 | 1,481.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -14萬 | 0 | 0 | 0 | 0 | 0 | -266,100.00%-266萬 | -2,100.00%-2萬 | -264萬 | 0 |
減:其他特殊費用 | --14萬 | ---- | ---- | ---- | ---- | ---- | --266.7萬 | --2.7萬 | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -600.00%-7,000 | ---- | ---- | ---- |
其他營業外收入(費用) | -79.49%27.4萬 | 68.73%719.8萬 | 238.67%177.8萬 | 320.70%347.5萬 | -69.41%60.9萬 | 44.59%133.6萬 | 6.94%426.6萬 | 140.38%52.5萬 | -33.92%82.6萬 | 51.87%199.1萬 |
稅前利潤 | 311.80%6,436.8萬 | 154.72%1.16億 | 1,107.24%4,471.6萬 | 515.60%3,526.8萬 | -23.93%2,021.2萬 | -34.00%1,563.1萬 | 128.89%4,547.2萬 | 106.56%370.4萬 | 15.96%-848.6萬 | 18.78%2,656.9萬 |
所得稅 | 268.99%1,695.5萬 | 34.51%2,384萬 | 236.56%665.3萬 | -38.95%701.3萬 | 26.62%557.9萬 | -31.44%459.5萬 | 274.05%1,772.4萬 | 86.54%-487.2萬 | 465.05%1,148.8萬 | -28.77%440.6萬 |
除稅後利潤 | 329.66%4,741.3萬 | 231.52%9,198.6萬 | 343.82%3,806.2萬 | 241.46%2,825.6萬 | -33.98%1,463.3萬 | -35.02%1,103.5萬 | -7.66%2,774.7萬 | 142.23%857.6萬 | -187.37%-1,997.5萬 | 36.96%2,216.3萬 |
持續經營利潤 | 329.62%4,741.3萬 | 231.51%9,198.7萬 | 343.83%3,806.3萬 | 241.46%2,825.5萬 | -33.98%1,463.3萬 | -35.02%1,103.6萬 | -7.66%2,774.8萬 | 142.23%857.6萬 | -187.35%-1,997.4萬 | 36.96%2,216.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 329.66%4,741.3萬 | 231.52%9,198.6萬 | 343.82%3,806.2萬 | 241.46%2,825.6萬 | -33.98%1,463.3萬 | -35.02%1,103.5萬 | -7.66%2,774.7萬 | 142.23%857.6萬 | -187.37%-1,997.5萬 | 36.96%2,216.3萬 |
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 | 329.66%4,741.3萬 | 231.52%9,198.6萬 | 343.82%3,806.2萬 | 241.46%2,825.6萬 | -33.98%1,463.3萬 | -35.02%1,103.5萬 | -7.66%2,774.7萬 | 142.23%857.6萬 | -187.37%-1,997.5萬 | 36.96%2,216.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 329.63%63.37 | 231.53%122.93 | 343.80%50.86 | 241.52%37.765 | -33.97%19.555 | -34.99%14.75 | -7.65%37.08 | 142.24%11.46 | -187.24%-26.685 | 36.95%29.615 |
稀釋每股收益 | 329.63%63.37 | 231.53%122.93 | 343.80%50.86 | 241.49%37.7622 | -33.96%19.555 | -34.99%14.75 | -7.65%37.08 | 142.24%11.46 | -187.29%-26.689 | 36.96%29.6124 |
每股派息 | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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