(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 | -50.23%1.18億 | 140.60%2.83億 | 18.62%24.03億 | -94.09%8,195.8萬 | 811.73%19.67億 | -3.50%2.37億 | -33.80%1.17億 | 85.77%20.26億 | 615.85%13.88億 | -28.59%2.16億 |
主營業務成本 | 4.12%1.08億 | 280.72%2.68億 | 41.32%20.98億 | -86.43%1.41億 | 690.83%17.82億 | -19.16%1.04億 | -23.20%7,030.9萬 | 170.76%14.84億 | 707.51%10.39億 | 36.56%2.25億 |
毛利 | -92.86%946.7萬 | -68.41%1,489.1萬 | -43.57%3.06億 | -116.92%-5,903.9萬 | 2,027.73%1.85億 | 13.78%1.33億 | -45.10%4,713.7萬 | -0.13%5.42億 | 435.05%3.49億 | -107.00%-959.6萬 |
營業費用 | -49.45%9,250.3萬 | -25.73%1.22億 | 17.95%7.21億 | -0.79%1.6億 | 56.36%2.14億 | 8.84%1.83億 | 12.98%1.64億 | 81.97%6.11億 | 133.22%1.61億 | 41.11%1.37億 |
營業利潤 | -64.81%-8,303.6萬 | 8.48%-1.07億 | -498.03%-4.15億 | -216.33%-2.19億 | 79.92%-2,946.3萬 | 2.31%-5,038.4萬 | -97.39%-1.17億 | -133.60%-6,941.8萬 | 5,063.88%1.88億 | -467.56%-1.47億 |
營業外利息收入與支出淨額 | 1.02%-359.4萬 | 36.70%-328.2萬 | 40.59%-1,124.8萬 | 94.22%-50.3萬 | 59.38%-192.9萬 | -17.28%-363.1萬 | -116.85%-518.5萬 | -102.51%-1,893.3萬 | -346.46%-869.7萬 | -116.16%-474.9萬 |
營業外利息收入 | 717.02%38.4萬 | --0 | 320.33%126.1萬 | 295.45%113.1萬 | 437.50%4.3萬 | 683.33%4.7萬 | --4萬 | 25.00%30萬 | 19.67%28.6萬 | --8,000 |
營業外利息支出 | 8.16%397.8萬 | -37.19%328.2萬 | -20.34%1,250.9萬 | -81.81%163.4萬 | -49.10%197.2萬 | 106.86%367.8萬 | 389.23%522.5萬 | 265.70%1,570.3萬 | 940.90%898.3萬 | 343.76%387.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%353萬 | --0 | -33.31%88.3萬 |
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 | -642.6萬 | 699.9萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 29.36%-45萬 | -84.62%-45.6萬 | -54.08%3,420.6萬 | -65.21%4,042.9萬 | -865.46%-533.9萬 | 98.46%-63.7萬 | -269.18%-24.7萬 | 546.87%7,448.7萬 | 1,199.69%1.16億 | -123.16%-55.3萬 |
減:重組及並購 | ---- | ---- | ---3,332.5萬 | ---3,853.7萬 | ---- | ---- | ---- | --0 | --0 | ---- |
減:其他特殊費用 | -15.96%61.1萬 | 421.11%150.6萬 | 51.04%-5,646.3萬 | 50.46%-5,747.4萬 | ---5,000 | --72.7萬 | --28.9萬 | -464.09%-1.15億 | -1,210.68%-1.16億 | ---- |
減:勾銷 | -78.89%-16.1萬 | -2,400.00%-105萬 | 36.07%5,558.2萬 | 28,314.21%5,558.2萬 | 198.51%13.2萬 | -100.22%-9萬 | 71.23%-4.2萬 | 357.36%4,084.7萬 | -118.89%-19.7萬 | -101.46%-13.4萬 |
其他營業外收入(費用) | -3.93%503.9萬 | -169.51%-393.5萬 | -12.88%1,752.2萬 | 495.57%464.4萬 | -42.84%197.2萬 | -49.60%524.5萬 | -23.81%566.1萬 | -56.40%2,011.3萬 | -111.88%-117.4萬 | -68.24%345萬 |
稅前利潤 | -79.06%-8,846.8萬 | 7.72%-1.07億 | -6,096.53%-3.75億 | -159.30%-1.74億 | 76.75%-3,448.5萬 | 42.28%-4,940.6萬 | -115.95%-1.16億 | -97.55%624.8萬 | 2,188.21%2.94億 | -389.66%-1.48億 |
所得稅 | 436.84%19.2萬 | -84.81%14.6萬 | -161.89%-198.9萬 | -206.01%-301.6萬 | 0.00%12.3萬 | -146.34%-5.7萬 | 681.30%96.1萬 | 619.02%321.4萬 | 108.97%284.5萬 | -97.37%12.3萬 |
除稅後利潤 | -79.66%-8,865.9萬 | 8.35%-1.08億 | -12,383.22%-3.73億 | -158.84%-1.71億 | 76.69%-3,460.9萬 | 42.43%-4,934.9萬 | -117.24%-1.17億 | -98.81%303.4萬 | 553.25%2.91億 | -418.96%-1.48億 |
持續經營利潤 | -79.66%-8,866萬 | 8.35%-1.08億 | -12,383.26%-3.73億 | -158.84%-1.71億 | 76.69%-3,460.8萬 | 42.42%-4,934.9萬 | -117.24%-1.17億 | -98.81%303.4萬 | 553.23%2.91億 | -418.97%-1.48億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -79.66%-8,865.9萬 | 8.35%-1.08億 | -12,383.22%-3.73億 | -158.84%-1.71億 | 76.69%-3,460.9萬 | 42.43%-4,934.9萬 | -117.24%-1.17億 | -98.81%303.4萬 | 553.25%2.91億 | -418.96%-1.48億 |
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 | -79.66%-8,865.9萬 | 8.35%-1.08億 | -12,383.22%-3.73億 | -158.84%-1.71億 | 76.69%-3,460.9萬 | 42.43%-4,934.9萬 | -117.24%-1.17億 | -98.81%303.4萬 | 553.25%2.91億 | -418.96%-1.48億 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%-0.13 | 41.38%-0.17 | -8,500.00%-0.84 | -146.58%-0.34 | 78.38%-0.08 | 38.10%-0.13 | -107.14%-0.29 | -98.59%0.01 | 630.00%0.73 | -511.11%-0.37 |
稀釋每股收益 | -2.66%-0.1335 | 41.38%-0.17 | -8,500.00%-0.84 | -146.70%-0.34 | 76.69%-0.0865 | 39.33%-0.13 | -107.14%-0.29 | -96.97%0.01 | 628.10%0.7281 | -512.42%-0.3712 |
每股派息 | ||||||||||
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