(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 | 2.09%55.62億 | 0.39%53.09億 | 6.25%217.57億 | 1.92%55.36億 | 7.19%54.84億 | 9.39%54.48億 | 6.87%52.88億 | 6.36%204.78億 | 4.94%54.32億 | 6.83%51.17億 |
主營業務成本 | 2.63%43.34億 | 0.21%40.83億 | 5.88%168.44億 | 4.80%43.13億 | 5.94%42.33億 | 7.20%42.23億 | 5.64%40.75億 | 4.45%159.08億 | 1.40%41.16億 | 6.69%39.96億 |
毛利 | 0.24%12.28億 | 0.98%12.25億 | 7.52%49.13億 | -7.09%12.23億 | 11.64%12.52億 | 17.68%12.25億 | 11.22%12.14億 | 13.59%45.69億 | 17.79%13.16億 | 7.33%11.21億 |
營業費用 | -0.52%10.21億 | 0.76%10.5億 | -0.23%41.41億 | -3.29%10.52億 | -4.44%10.2億 | -0.45%10.27億 | 8.09%10.42億 | 7.40%41.5億 | 11.34%10.88億 | 12.38%10.67億 |
營業利潤 | 4.16%2.07億 | 2.29%1.75億 | 84.32%7.72億 | -25.26%1.7億 | 328.03%2.32億 | 1,935.48%1.98億 | 34.94%1.71億 | 164.71%4.19億 | 62.69%2.28億 | -43.04%5,420.8萬 |
營業外利息收入與支出淨額 | -6.39%-1,501.1萬 | 1.56%-1,450.6萬 | -1.85%-5,795.6萬 | 9.27%-1,406.3萬 | 0.99%-1,504.7萬 | -9.37%-1,411萬 | -10.75%-1,473.6萬 | -26.80%-5,690.5萬 | -24.96%-1,550萬 | -21.17%-1,519.8萬 |
營業外利息收入 | ---- | ---- | 173.91%12.6萬 | ---- | ---- | ---- | ---- | -2.13%4.6萬 | ---- | ---- |
營業外利息支出 | 6.39%1,501.1萬 | -1.56%1,450.6萬 | 1.99%5,808.2萬 | -8.73%1,418.9萬 | -0.99%1,504.7萬 | 9.37%1,411萬 | 10.75%1,473.6萬 | 26.77%5,695.1萬 | 24.86%1,554.6萬 | 21.17%1,519.8萬 |
投資淨收益 | 4.01%7,146.4萬 | 16.75%2,514.7萬 | 24.16%2.22億 | 17.86%1.02億 | 44.98%2,950.7萬 | 20.25%6,871萬 | 47.90%2,154萬 | -5.21%1.79億 | -20.59%8,671.9萬 | 34.23%2,035.2萬 |
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 | -116.75%-1,844.7萬 | -372.36%-5,022.9萬 | 202.33%1.97億 | -4.38%5,629.2萬 | 31.97%1,254.9萬 | 274.91%1.1億 | 156.83%1,844.2萬 | 67.86%6,530.6萬 | 555.78%5,886.9萬 | 3,217.70%950.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 1,385.3萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,385.3萬 | ---- | ---- |
其他營業外收入(費用) | -24.91%2,496萬 | 9.47%2,847.3萬 | 7.04%1.12億 | -5.65%2,343.5萬 | 2.55%2,945.5萬 | 49.18%3,323.8萬 | -10.07%2,601萬 | 93.36%1.05億 | 62.15%2,483.9萬 | 91.07%2,872.3萬 |
稅前利潤 | -13.16%3.44億 | -26.24%1.64億 | 71.89%12.46億 | -14.75%3.38億 | 195.60%2.88億 | 275.28%3.96億 | 78.47%2.23億 | 83.45%7.25億 | 51.88%3.97億 | -13.25%9,759.5萬 |
所得稅 | -9.15%1.11億 | 8.41%8,551.9萬 | 107.97%4.01億 | 34.77%1.1億 | 222.38%8,959萬 | 396.14%1.22億 | 34.28%7,888.2萬 | 41.45%1.93億 | 44.19%8,142.3萬 | -23.06%2,779萬 |
除稅後利潤 | -14.95%2.33億 | -45.24%7,878.6萬 | 58.84%8.45億 | -27.53%2.29億 | 184.94%1.99億 | 238.45%2.74億 | 117.76%1.44億 | 105.54%5.32億 | 54.01%3.15億 | -8.62%6,980.4萬 |
持續經營利潤 | -14.95%2.33億 | -45.23%7,878.7萬 | 58.84%8.45億 | -27.53%2.29億 | 184.94%1.99億 | 238.45%2.74億 | 117.76%1.44億 | 105.54%5.32億 | 54.00%3.15億 | -8.62%6,980.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.95%2.33億 | -45.24%7,878.6萬 | 58.84%8.45億 | -27.53%2.29億 | 184.94%1.99億 | 238.45%2.74億 | 117.76%1.44億 | 105.54%5.32億 | 54.01%3.15億 | -8.62%6,980.4萬 |
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 | -14.95%2.33億 | -45.24%7,878.6萬 | 58.84%8.45億 | -27.53%2.29億 | 184.94%1.99億 | 238.45%2.74億 | 117.76%1.44億 | 105.54%5.32億 | 54.01%3.15億 | -8.62%6,980.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.04%9.38 | -45.34%3.17 | 58.52%34.05 | -27.73%9.2 | 185.05%8.01 | 237.61%11.04 | 117.23%5.8 | 105.35%21.48 | 53.93%12.73 | -9.06%2.81 |
稀釋每股收益 | -15.31%9.35 | -45.52%3.16 | 58.47%34.04 | -27.67%9.2 | 185.05%8.01 | 237.61%11.04 | 117.23%5.8 | 105.35%21.48 | 53.80%12.7192 | -8.94%2.81 |
每股派息 | 0.00%3 | 0 | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 0 | 0.00%6 | 0.00%3 | 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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