(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 | 4.64%301.71億 | 9.59%295.22億 | 6.21%1,095.94億 | 7.13%273.7億 | 8.43%264.54億 | 11.08%288.32億 | -1.27%269.39億 | 3.57%1,031.88億 | 6.41%255.49億 | 6.52%243.97億 |
主營業務成本 | 2.38%247.6億 | 9.01%249.14億 | 6.30%920.42億 | 4.14%229.44億 | 8.63%220.58億 | 11.85%241.85億 | 1.02%228.54億 | 4.24%865.84億 | 8.25%220.31億 | 5.14%203.07億 |
毛利 | 16.44%54.11億 | 12.80%46.08億 | 5.71%175.53億 | 25.80%44.25億 | 7.44%43.95億 | 7.22%46.47億 | -12.37%40.85億 | 0.19%166.05億 | -3.86%35.18億 | 13.94%40.91億 |
營業費用 | 8.68%35.14億 | 0.34%34.13億 | 5.15%135.18億 | 7.05%35.86億 | 2.98%32.98億 | 4.25%32.33億 | 6.22%34.01億 | 3.75%128.56億 | 5.47%33.5億 | 3.31%32.02億 |
員工成本 | ---- | ---- | 5.13%43.16億 | ---- | ---- | ---- | ---- | 4.52%41.05億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 5.64%49.76億 | ---- | ---- | ---- | ---- | 0.63%47.1億 | ---- | ---- |
-銷售費用 | ---- | ---- | 13.20%12.78億 | ---- | ---- | ---- | ---- | -6.89%11.29億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.26%36.98億 | ---- | ---- | ---- | ---- | 3.26%35.81億 | ---- | ---- |
租金及土地費用 | ---- | ---- | -2.65%5.21億 | ---- | ---- | ---- | ---- | -0.05%5.36億 | ---- | ---- |
其他營業費用 | ---- | ---- | 5.71%37.05億 | ---- | ---- | ---- | ---- | 7.96%35.05億 | ---- | ---- |
營業利潤 | 34.19%18.98億 | 74.77%11.95億 | 7.62%40.35億 | 399.98%8.39億 | 23.51%10.98億 | 14.68%14.14億 | -53.15%6.84億 | -10.36%37.49億 | -65.24%1.68億 | 81.05%8.89億 |
營業外利息收入與支出淨額 | 10.26%-2,693.7萬 | 4.33%-2,602.6萬 | -2.49%-1.09億 | -8.21%-2,746.4萬 | 13.63%-2,458.3萬 | -14.41%-3,001.8萬 | -2.53%-2,720.4萬 | 15.37%-1.07億 | 3.73%-2,538萬 | 3.73%-2,846.1萬 |
營業外利息收入 | 139.97%566.1萬 | 64.52%545.4萬 | 50.51%1,984.9萬 | 83.04%701.6萬 | 90.96%715.9萬 | -22.15%235.9萬 | 28.69%331.5萬 | 53.19%1,318.8萬 | -33.67%383.3萬 | 510.59%374.9萬 |
營業外利息支出 | 0.68%3,259.8萬 | 3.15%3,148萬 | 7.78%1.29億 | 18.03%3,448萬 | -1.45%3,174.2萬 | 10.63%3,237.7萬 | 4.84%3,051.9萬 | -10.99%1.2億 | -9.11%2,921.3萬 | 6.74%3,221萬 |
投資淨收益 | 234.07%7,322.5萬 | 117.14%1,057萬 | -69.20%9,106.8萬 | -26.67%2,702.2萬 | -21.94%1.04億 | -75.71%2,191.9萬 | -273.30%-6,167.6萬 | 325.05%2.96億 | 248.74%3,685.1萬 | 551.18%1.33億 |
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 | 147.90%241.7萬 | -15.61%893.3萬 | -19.16%2,149.8萬 | -88.25%26.7萬 | -11.62%967萬 | -17.02%97.5萬 | -13.24%1,058.6萬 | 34.77%2,659.2萬 | 219.76%227.3萬 | 103.72%1,094.2萬 |
特殊收入(費用) | -1,473.20%-476.5萬 | -273.37%-211.7萬 | -705.73%-2,072.8萬 | -173.70%-1,246.3萬 | 1.64%-804.5萬 | 109.91%34.7萬 | 68.64%-56.7萬 | -94.01%342.2萬 | -61.70%1,691.1萬 | -240.05%-817.9萬 |
減:其他特殊費用 | 1,473.20%476.5萬 | 273.37%211.7萬 | 705.73%2,072.8萬 | 173.70%1,246.3萬 | -1.64%804.5萬 | -109.91%-34.7萬 | -68.64%56.7萬 | 94.01%-342.2萬 | 61.70%-1,691.1萬 | 240.05%817.9萬 |
其他營業外收入(費用) | -56.95%2,069.8萬 | 4.30%2,165.3萬 | -23.74%9,942.2萬 | -76.46%1,607.7萬 | -35.67%1,450.4萬 | 307.73%4,808萬 | -25.16%2,076.1萬 | 122.23%1.3億 | 584.57%6,829.6萬 | 73.16%2,254.6萬 |
稅前利潤 | 34.82%19.62億 | 93.08%12.08億 | 0.44%41.17億 | 215.85%8.43億 | 17.13%11.93億 | 11.40%14.55億 | -58.48%6.26億 | -3.83%40.99億 | -46.13%2.67億 | 101.31%10.19億 |
所得稅 | 30.67%5.55億 | 123.07%6.26億 | 1.29%12.67億 | 174.51%2.29億 | 29.67%3.31億 | -0.15%4.25億 | -42.19%2.81億 | -11.86%12.51億 | -52.27%8,359.4萬 | 40.01%2.55億 |
除稅後利潤 | 36.54%14.07億 | 68.65%5.81億 | 0.07%28.5億 | 234.71%6.13億 | 12.93%8.62億 | 16.98%10.3億 | -66.23%3.45億 | 0.18%28.48億 | -42.78%1.83億 | 135.88%7.63億 |
持續經營利潤 | 36.54%14.07億 | 68.65%5.81億 | 0.07%28.5億 | 234.71%6.13億 | 12.93%8.62億 | 16.98%10.3億 | -66.23%3.45億 | 0.18%28.48億 | -42.78%1.83億 | 135.88%7.63億 |
歸屬于少數股東的淨利潤 | 74.09%3,374.5萬 | -21.17%520.8萬 | -31.57%4,078.5萬 | -1,578.95%-140.5萬 | -25.54%1,619.9萬 | -29.27%1,938.4萬 | -36.17%660.7萬 | 11.67%5,960.5萬 | -99.19%9.5萬 | 46.17%2,175.5萬 |
歸屬於母公司的淨利潤 | 35.82%13.73億 | 70.41%5.76億 | 0.75%28.09億 | 235.65%6.15億 | 14.06%8.46億 | 18.46%10.11億 | -66.54%3.38億 | -0.04%27.88億 | -40.64%1.83億 | 140.21%7.41億 |
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 | 35.82%13.73億 | 70.41%5.76億 | 0.75%28.09億 | 235.65%6.15億 | 14.06%8.46億 | 18.46%10.11億 | -66.54%3.38億 | -0.04%27.88億 | -40.64%1.83億 | 140.21%7.41億 |
總派息金額 | ||||||||||
基本每股收益 | 35.78%81.51 | 70.37%34.21 | 0.71%166.81 | 235.39%36.49 | 14.04%50.21 | 18.43%60.03 | -66.55%20.08 | -0.07%165.63 | -40.61%10.88 | 140.21%44.03 |
稀釋每股收益 | 35.76%81.4942 | 70.37%34.21 | 0.71%166.81 | 235.51%36.49 | 14.04%50.21 | 18.43%60.03 | -66.55%20.08 | -0.07%165.63 | -40.63%10.8761 | 140.21%44.03 |
每股派息 | 0.00%24 | 0 | 0.00%48 | 0.00%24 | 0 | 0.00%24 | 0 | 0.00%48 | 0.00%24 | 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